| 01/17/2011 |
| 08:49:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOCH, ELEANOR | 1P-000477 | 3 | 39.99 | 031000053 | ******3772 | 01/19/2011 |
| COHEN, CATHLEEN | 1P-000113 | 3 | 90.00 | 031000053 | ******9906 | 01/19/2011 |
| FOGEL, SARI | 1P-2157150744 | 3 | 39.00 | 031000503 | *********6909 | 01/19/2011 |
| SCHAFFER, JODI | 1P-000352 | 3 | 39.99 | 322276871 | *****5606 | 01/19/2011 |
| Count: 4 | Total: | 208.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |