| 03/16/2012 |
| 06:37:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURNSIDE, AMY | G8-05042 | 2 | 32.00 | 113123065 | *****4646 | 03/19/2012 |
| HAMPSON, MARY | G8-07845 | 2 | 25.00 | 113122655 | ***8509 | 03/19/2012 |
| NEWELL, LAVERNE | G8-06548 | 2 | 50.00 | 113122655 | ***7302 | 03/19/2012 |
| Count: 3 | Total: | 107.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |