| 12/17/2010 |
| 08:35:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOCH, ELEANOR | 1P-000477 | 3 | 39.99 | 031000053 | ******3772 | 12/20/2010 |
| FOGEL, SARI | 1P-2157150744 | 3 | 99.00 | 031000503 | *********6909 | 12/20/2010 |
| LYNN, SUSAN | 1P-000132 | 3 | 299.00 | 031000053 | ******9018 | 12/20/2010 |
| SCHAFFER, JODI | 1P-000352 | 3 | 39.99 | 322276871 | *****5606 | 12/20/2010 |
| Count: 4 | Total: | 477.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |