| 06/21/2012 |
| 08:42:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARORA, NEHA | FP-430762 | 4 | 19.99 | 121000358 | ******0824 | 06/22/2012 |
| COTTON, ADAM | FP-430768 | 4 | 19.99 | 092905278 | ******4842 | 06/22/2012 |
| EVANGELISTA, RAMIRO | FP-430715 | 4 | 15.99 | 321177803 | **********5490 | 06/22/2012 |
| LENHARDT, MICHAEL | FP-430767 | 4 | 19.99 | 121042882 | ******1336 | 06/22/2012 |
| Count: 4 | Total: | 75.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |