| 08/19/2010 |
| 10:14:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEALL, ERICK | PN-603987 | 39.00 | 121140218 | *****7978 | 08/20/2010 | |
| BENTO, LAURA | PN-603513 | 191.00 | 321177586 | **********1015 | 08/20/2010 | |
| GANN, JUDITH | PN-601334 | 44.00 | 121000358 | *************2359 | 08/20/2010 | |
| OLDFIELD, DENISE | PN-601027 | 94.00 | 321177599 | ****7219 | 08/20/2010 | |
| Count: 4 | Total: | 368.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |