| 06/18/2012 |
| 08:25:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MADRUGA, SAMUEL | FB-29304 | 2 | 34.95 | 122000496 | ******2280 | 06/19/2012 |
| OGDEN, KARL | FB-35647 | 2 | 34.95 | 322271627 | ******0607 | 06/19/2012 |
| OGDEN, MARIA | FB-35639 | 2 | 34.95 | 322271627 | ******0607 | 06/19/2012 |
| SALINAS, PAULA | FB-29279 | 2 | 29.99 | 121042882 | ******2691 | 06/19/2012 |
| Count: 4 | Total: | 134.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |