| 12/23/2010 |
| 06:28:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, HEATHER | 42-1792 | 1 | 27.50 | 061000227 | *********7923 | 12/27/2010 |
| QUARLES, MOZELL | 42-8006 | 1 | 37.00 | 121042882 | ******4603 | 12/27/2010 |
| ROBERTS, MAGHAN | 42-8087 | 1 | 30.00 | 053207766 | *********7576 | 12/27/2010 |
| ROBERTS, PATTI | 42-9063 | 1 | 22.50 | 053100850 | ******9127 | 12/27/2010 |
| Count: 4 | Total: | 117.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |