| 10/03/2012 |
| 08:15:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALISHA, ESTEVEZ | FF-0517 | 1 | 44.94 | 263182969 | *********9093 | 10/05/2012 |
| BURNELL, MICHAEL | FF-70160 | 1 | 48.15 | 067014822 | ******3606 | 10/05/2012 |
| FOX, MATTY | FF-30002 | 1 | 26.75 | 267084131 | *****2980 | 10/05/2012 |
| MEDINA, ALEXANDER | FF-2953247 | 1 | 26.75 | 063100277 | ********5950 | 10/05/2012 |
| Count: 4 | Total: | 146.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |