| 05/10/2011 |
| 10:30:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KOTHARI, AMY | 1P-6103088195 | 2 | 500.00 | 036076150 | ******8798 | 05/11/2011 |
| ZILBER, HARRIET | 1P-6106671208 | 2 | 39.99 | 031901097 | ***2730 | 05/11/2011 |
| Count: 2 | Total: | 539.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |