| 10/04/2010 |
| 15:54:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEISEL, SHANNA | 62-10020747 | 50.00 | 055002707 | *********1326 | 10/05/2010 | |
| FALLON, CORNELIA/VERONI | 62-FALLON | 56.50 | 052001633 | ********6907 | 10/05/2010 | |
| KELLEY, LISA | 62-10016080 | 30.00 | 255077891 | ******9102 | 10/05/2010 | |
| PANOR, NICHOLAS | 62-10020549 | 25.00 | 052100932 | ******4576 | 10/05/2010 | |
| Count: 4 | Total: | 161.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |