| 05/31/2012 |
| 06:16:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAPMAN, BRENDA | YP-065 | A | 156.00 | 103112248 | **7950 | 06/01/2012 |
| JOHNSON, J.T. | YP-046 | A | 65.00 | 103003467 | ***7467 | 06/01/2012 |
| KERN, DENISE | YP-049 | A | 139.00 | 103002691 | ******4845 | 06/01/2012 |
| SNODGRASS, RHONDA | YP-024 | A | 139.00 | 103000648 | *****3834 | 06/01/2012 |
| Count: 4 | Total: | 499.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |