| 03/22/2012 |
| 07:26:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BABINGTON, ADEOLA | SL-G00132238 | 3 | 63.96 | 271183701 | ******8000 | 03/26/2012 |
| HENDERSON, CHAD | SL-CS001955 | 3 | 15.99 | 081202759 | ********4701 | 03/26/2012 |
| MILAM, JOHN | SL-CS001920 | 3 | 15.99 | 122400724 | ********6327 | 03/26/2012 |
| THOMAS, JENNY | SL-G00131584 | 3 | 15.99 | 071108407 | ****9519 | 03/26/2012 |
| Count: 4 | Total: | 111.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |