| 08/18/2010 |
| 09:31:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCCAY, SAMI | GE-0311430703 | 5 | 34.00 | 123202293 | ****2777 | 08/20/2010 |
| PATINO, MEGAN | GE-0317450703 | 5 | 30.00 | 123002011 | ********0513 | 08/20/2010 |
| YORK, DALE | GE-0314460448 | 5 | 30.00 | 325182357 | ********3027 | 08/20/2010 |
| Count: 3 | Total: | 94.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |