| 09/02/2010 |
| 06:15:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, DANA | 1B-0304770448 | 2 | 20.10 | 323274461 | ********9215 | 09/07/2010 |
| LEE, KELLY | 1B-0304230448 | 2 | 29.00 | 123000220 | ********8852 | 09/07/2010 |
| MCCOWN, DONNA | 1B-0312750448 | 2 | 24.00 | 323274351 | ****7648 | 09/07/2010 |
| Count: 3 | Total: | 73.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |