| 02/27/2012 |
| 10:53:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASEY, TIM | EP-10222 | 1 | 68.21 | 304988682 | *****1650 | 03/01/2012 |
| HAUGEN, MINDY | EP-10001 | 1 | 35.31 | 104000058 | ******5730 | 03/01/2012 |
| MOORE, TINA | EP-10009 | 1 | 53.50 | 104910795 | ****2880 | 03/01/2012 |
| Count: 3 | Total: | 157.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |