| 08/02/2010 |
| 08:24:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRIFFITHS, KAYLA | 13-0304300413 | 1 | 22.00 | 123006800 | ******2222 | 08/03/2010 |
| HAVAS, JUDITH | 13-PTHAVAS | 1 | 45.00 | 325070760 | *****7456 | 08/03/2010 |
| PINEAU, ANDREA | 13-0301860413 | 1 | 10.00 | 123205054 | *****4956 | 08/03/2010 |
| Count: 3 | Total: | 77.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |