| 12/29/2010 |
| 11:20:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARTER, JERMAINE | BN-108170 | 1 | 25.95 | 021200025 | *********3296 | 01/03/2011 |
| QUELL, ROBERT | BN-106764 | 1 | 25.95 | 031300135 | ****3731 | 01/03/2011 |
| VONBERGEN, MARK | BN-106757 | 1 | 25.95 | 031312026 | ******5217 | 01/03/2011 |
| WORONCHUK, NATALIE | BN-106390 | 1 | 25.95 | 231386331 | **********8629 | 01/03/2011 |
| Count: 4 | Total: | 103.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |