| 01/20/2012 |
| 08:58:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENJAMIN, AMANDA | PB-640022538 | 39.00 | 314074269 | ****9035 | 01/21/2012 | |
| WAGNER, ASHLEY | PB-022365 | 79.00 | 314972853 | ******3895 | 01/21/2012 | |
| Count: 2 | Total: | 118.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |