| 07/26/2011 |
| 07:53:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLOUD, ROBIN | 02-15222 | 33.00 | 111000614 | *****1960 | 07/27/2011 | |
| NORZ, CHARISSA | 02-21186 | 75.46 | 111000025 | ********0774 | 07/27/2011 | |
| QUEPPET, KEVIN | 02-14462 | 94.28 | 311981672 | ******7849 | 07/27/2011 | |
| WINDSOR, CHASE | 02-20298 | 42.22 | 111924143 | ***8309 | 07/27/2011 | |
| Count: 4 | Total: | 244.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |