| 05/25/2012 |
| 06:44:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUDLEY, JIMMY | PE-29031 | 50.88 | 111916656 | ***9352 | 05/30/2012 | |
| HILL, ROSHANDA | PE-31241 | 32.48 | 111916656 | ***1587 | 05/30/2012 | |
| MILLER, TRENT | PE-2842305 | 43.30 | 111900578 | ***3791 | 05/30/2012 | |
| QUINTENO, VCINTE | PE-31531 | 64.95 | 111000025 | ********4259 | 05/30/2012 | |
| Count: 4 | Total: | 191.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |