| 07/26/2012 |
| 06:58:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREWER, IRMA | M1-BREWER | 4 | 49.00 | 321175261 | ******9414 | 07/30/2012 |
| CHAPMAN, LARRY | M1-CHAPMAN | 4 | 49.00 | 321175520 | *4744 | 07/30/2012 |
| MITCHELL, CAMERON | M1-MITCHELL1 | 4 | 69.00 | 121042882 | ******2663 | 07/30/2012 |
| SANTORO, CAFE | M1-CAFESANTOR | 4 | 99.00 | 121144557 | ****1002 | 07/30/2012 |
| Count: 4 | Total: | 266.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |