| 03/02/2011 |
| 06:58:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECK, BASIL | 1P-2158821548 | 1 | 198.00 | 031000053 | ******4776 | 03/04/2011 |
| FOGEL, SARI | 1P-2157150744 | 1 | 339.98 | 031000503 | *********6909 | 03/04/2011 |
| HENRY, JANE | 1P-6106420467 | 1 | 499.99 | 031000503 | *********9120 | 03/04/2011 |
| Count: 3 | Total: | 1037.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |