| 10/19/2012 |
| 07:26:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOFF, KIM | SP-10157 | 75.00 | 041200555 | ******7655 | 10/20/2012 | |
| GROCE, LAURA | SP-21049 | 28.00 | 041208719 | ***4328 | 10/20/2012 | |
| MAWHINNEY, NANCY | SP-31257 | 28.00 | 043000096 | ******5616 | 10/20/2012 | |
| ROSSI, ERIC | SP-10965 | 75.00 | 241280430 | ****2108 | 10/20/2012 | |
| Count: 4 | Total: | 206.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |