| 12/28/2012 |
| 09:48:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADONIS, ANNA | PH-00591 | 1 | 72.00 | 321379083 | ******7217 | 01/01/2013 |
| HINO, SETSUKO | PH-00444 | 1 | 51.21 | 321370765 | ******3178 | 01/01/2013 |
| PAK, HAE SOO | PH-00019 | 1 | 61.67 | 121301028 | ******7228 | 01/01/2013 |
| YI, KYELEE | PH-00447 | 1 | 122.94 | 121302360 | ***5292 | 01/01/2013 |
| Count: 4 | Total: | 307.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |