| 01/07/2011 |
| 10:24:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BASS, NICOLE | 02-17719 | 19.99 | 311991484 | ******4401 | 01/10/2011 | |
| SEIGH, RICHARD | 02-2798 | 21.64 | 311981614 | ******7520 | 01/10/2011 | |
| SPEARS, MALLORY | 02-19740 | 211.56 | 111993776 | ******2910 | 01/10/2011 | |
| TAYLOR, TODD | 02-11072 | 31.39 | 111000025 | ********0464 | 01/10/2011 | |
| Count: 4 | Total: | 284.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |