| 05/31/2012 |
| 06:16:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PAKISH, LAURIE | M0-003790 | 1 | 42.78 | 063000047 | ********7859 | 06/01/2012 |
| SVEJDA, TERRY | M0-004285 | 1 | 21.39 | 063000047 | ********2757 | 06/01/2012 |
| VAUGHN, PAMALA | M0-004113 | 1 | 15.00 | 063000047 | ********2362 | 06/01/2012 |
| Count: 3 | Total: | 79.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |