| 01/09/2012 |
| 07:17:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERRYESSA, MICHELLE | TX-WS018 | 2 | 60.00 | 321177706 | ****4774 | 01/10/2012 |
| BRUCE, MARGARET | TX-DT052 | 2 | 60.00 | 321176833 | ******1685 | 01/10/2012 |
| HUTTO, SARA | TX-DT004 | 2 | 30.00 | 121000358 | ******8468 | 01/10/2012 |
| YOUNG, MATT | TX-CF073 | 2 | 60.00 | 121042882 | ******2618 | 01/10/2012 |
| Count: 4 | Total: | 210.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |