| 08/05/2011 |
| 09:04:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| REYES, RICK | 02-17770 | 39.99 | 111000025 | ********5628 | 08/08/2011 | |
| SCOTT, LYNN | 02-20930 | 19.99 | 111900659 | ******8584 | 08/08/2011 | |
| VALENCIA, EVELYN | 02-24667 | 57.99 | 314985662 | ****8920 | 08/08/2011 | |
| WHITFIELD, RUSTY | 02-20935 | 144.96 | 111900659 | ******8584 | 08/08/2011 | |
| Count: 4 | Total: | 262.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |