| 08/13/2012 |
| 06:10:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENGLERT, ERROL | FC-008103 | 2 | 31.34 | 021407912 | ******3727 | 08/15/2012 |
| ENGLERT, MICHAEL | FC-000019 | 2 | 31.34 | 021407912 | ******3727 | 08/15/2012 |
| KABLACK, PAMELA | FC-006532 | 2 | 41.79 | 026011358 | ******4191 | 08/15/2012 |
| KOENIG, KRISTY | FC-007106 | 2 | 41.79 | 021000021 | *****3969 | 08/15/2012 |
| Count: 4 | Total: | 146.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |