| 11/01/2011 |
| 08:11:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTIGLIA, VIVIAN | 07-002483 | 1 | 49.00 | 065500752 | ***6953 | 11/02/2011 |
| GARNER, TRISHA | 07-001822 | 1 | 69.00 | 265376906 | *********9200 | 11/02/2011 |
| HEBERT, CHRISTINA | 07-948314762 | 1 | 107.80 | 271183015 | *********0207 | 11/02/2011 |
| PARSONS, WHITNEY | 07-003020 | 1 | 69.00 | 065304673 | ***1918 | 11/02/2011 |
| Count: 4 | Total: | 294.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |