| 11/10/2010 |
| 06:06:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COHEN, CATHLEEN | 1P-000113 | 2 | 199.99 | 031000053 | ******9906 | 11/11/2010 |
| DASH, KELLY | 1P-6106689226 | 2 | 299.00 | 031908485 | ***5338 | 11/11/2010 |
| KOTHARI, AMY | 1P-6103088195 | 2 | 500.00 | 036076150 | ******8798 | 11/11/2010 |
| PETTIT, SALLY | 1P-000424 | 2 | 39.99 | 036001808 | *****9371 | 11/11/2010 |
| Count: 4 | Total: | 1038.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |