| 06/27/2012 |
| 07:22:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CALLINAN, JESSE | PW-2002 | 1 | 99.00 | 322271627 | ******9830 | 07/02/2012 |
| LAWTON, BRUCE | PW-1316 | 1 | 99.00 | 322271627 | ******0721 | 07/02/2012 |
| LAWTON, CHERYL | PW-1526 | 1 | 99.00 | 322271627 | ******0721 | 07/02/2012 |
| ROTH, ERIK | PW-1616 | 1 | 99.00 | 321177586 | **********6895 | 07/02/2012 |
| Count: 4 | Total: | 396.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |