| 07/13/2012 |
| 07:31:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCCLAIN, CHERELLE | G9-18696 | 90.20 | 065400137 | *****6518 | 07/16/2012 | |
| SIGUR, LINDA | G9-17635 | 78.29 | 065000090 | ******2746 | 07/16/2012 | |
| SIGUR, SHAFFER | G9-18133 | 35.83 | 065000090 | ******2746 | 07/16/2012 | |
| WEATHERSBY JR, LAWRENCE | G9-18618 | 64.16 | 065000090 | ******4009 | 07/16/2012 | |
| Count: 4 | Total: | 268.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |