| 07/26/2012 |
| 06:18:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER 25TH, BRIANNA | FG-12186 | 4 | 39.00 | 321177706 | **********0745 | 07/27/2012 |
| BARATZ 20TH, DEBBIE | FG-11228 | 4 | 39.00 | 121100782 | *****1180 | 07/27/2012 |
| BRODERICK 15TH, SARA | FG-8714 | 4 | 39.00 | 322271627 | ********81 7 | 07/27/2012 |
| CENTANNI, BEN | FG-6627 | 4 | 39.00 | 321177706 | **********2071 | 07/27/2012 |
| HOLLOMON, JAMIE | FG-12734 | 4 | 39.00 | 121143736 | ****9403 | 07/27/2012 |
| IRISH, CAROLYN | FG-12744 | 4 | 78.00 | 321177706 | ****0249 | 07/27/2012 |
| LUNA 15TH, PAULA | FG-5252 | 4 | 39.00 | 321180939 | ******3022 | 07/27/2012 |
| MEYER 20TH, TED THEODORE | FG-12926 | 4 | 33.00 | 321177706 | ****4355 | 07/27/2012 |
| MUNDON 25TH, SARI | FG-12608 | 4 | 39.00 | 121042882 | ******4614 | 07/27/2012 |
| NIEBANK, PAUL | FG-12952 | 4 | 43.00 | 121042882 | ******4910 | 07/27/2012 |
| SOON 20TH, LISA | FG-7280 | 4 | 39.00 | 321177706 | **********4837 | 07/27/2012 |
| STEARNS, JENNIFER | FG-12743 | 4 | 39.00 | 321177706 | **********1646 | 07/27/2012 |
| TALBOT 17TH, SCOTT | FG-749 | 4 | 32.00 | 121042882 | *******9993 | 07/27/2012 |
| VESSEY JR. 25TH, ROBERT | FG-11640 | 4 | 39.00 | 321177706 | **********3814 | 07/27/2012 |
| VON DER MUHLL, GEORGE 25TH | FG-6277 | 4 | 29.70 | 121137522 | ******1989 | 07/27/2012 |
| Count: 15 | Total: | 605.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |