| 11/01/2010 |
| 08:14:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLE, EVAN | 13-0308300413 | 1 | 28.00 | 121042882 | ******8502 | 11/03/2010 |
| GARCIA, KAREN | 13-0313650413 | 1 | 30.00 | 123006800 | ******6820 | 11/03/2010 |
| HAVAS, JUDITH | 13-PTHAVAS | 1 | 45.00 | 325070760 | *****7456 | 11/03/2010 |
| PINEAU, ANDREA | 13-0301860413 | 1 | 10.00 | 123205054 | *****4956 | 11/03/2010 |
| Count: 4 | Total: | 113.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |