| 04/07/2011 |
| 14:19:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERGER, JOHANNA | 1P-6106687995 | 2 | 299.99 | 101205681 | *********1919 | 04/11/2011 |
| KOTHARI, AMY | 1P-6103088195 | 2 | 500.00 | 036076150 | ******8798 | 04/11/2011 |
| SOKIL, DEBBIE | 1P-SOKIL | 2 | 99.00 | 044000804 | ********0023 | 04/11/2011 |
| ZILBER, HARRIET | 1P-6106671208 | 2 | 39.99 | 031901097 | ***2730 | 04/11/2011 |
| Count: 4 | Total: | 938.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |