| 06/11/2012 |
| 09:17:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERRY, JOHN | GR-101652 | 29.00 | 211374091 | ***1632 | 06/12/2012 | |
| BERRY, MAELENE | GR-101653 | 29.00 | 211374091 | ***1632 | 06/12/2012 | |
| BERRY, ZACHARY | GR-102515 | 25.00 | 211374091 | ***1632 | 06/12/2012 | |
| BRAY, JAMES | GR-101553 | 29.00 | 211371735 | ******8538 | 06/12/2012 | |
| Count: 4 | Total: | 112.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |