| 08/11/2010 |
| 07:26:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALOOG-PAZMANDI, GYONGYI | U8-GB123 | 2 | 52.19 | 067006432 | *********8695 | 08/16/2010 |
| FROEHLICH, NOELLE | U8-NF123 | 2 | 70.00 | 067006432 | *********0522 | 08/16/2010 |
| GOMBERG, MARY | U8-G789 | 2 | 39.00 | 067006432 | *********5250 | 08/16/2010 |
| HALL, JOAN | U8-H240 | 2 | 49.00 | 063102152 | *********7009 | 08/16/2010 |
| JENKINS, DAN | U8-J561 | 2 | 35.00 | 067006432 | *********6537 | 08/16/2010 |
| RENSE NOLAND, PAIGE | U8-N201 | 2 | 49.00 | 067006432 | *********5197 | 08/16/2010 |
| WATERS, BERYL | U8-C671 | 2 | 52.19 | 026012881 | *********3103 | 08/16/2010 |
| Count: 7 | Total: | 346.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PITA, BRIAN | U8-PB9876 | 2 | 49.00 | ************2976 | Invalid Bank Route/Transit | 08/16/2010 | |
| Count: 1 | Total: | 49.00 |