| 08/10/2010 |
| 07:34:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KOTHARI, AMY | 1P-6103088195 | 2 | 500.00 | 036076150 | ******8798 | 08/11/2010 |
| LEMONS, ERIC | 1P-000286 | 2 | 39.99 | 031201360 | ******7982 | 08/11/2010 |
| Count: 2 | Total: | 539.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |