| 09/23/2010 |
| 08:33:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DODGE, DAVID | 13-0302130413 | 6 | 10.00 | 125108272 | ******1378 | 09/27/2010 |
| KHANNA, ANETA | 13-181104115 | 6 | 24.00 | 123000220 | ********2519 | 09/27/2010 |
| OSTRAND-PONSIOE, CATHY | 13-2006288 | 6 | 19.95 | 325070760 | ******9584 | 09/27/2010 |
| Count: 3 | Total: | 53.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |