| 04/12/2012 |
| 05:56:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, BRISA | TM-10186 | 2 | 118.00 | 122000661 | ******6170 | 04/16/2012 |
| BROWN, SUZI | TM-10255 | 2 | 79.00 | 322282001 | ********7701 | 04/16/2012 |
| MORALES, LUCIA | TM-10385 | 2 | 149.00 | 122000247 | ******7251 | 04/16/2012 |
| SCHIESSER, JOHN | TM-10790 | 2 | 125.00 | 031176110 | *****5483 | 04/16/2012 |
| Count: 4 | Total: | 471.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |