| 07/15/2011 |
| 07:47:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOCH, ELEANOR | 1P-000477 | 3 | 39.99 | 031000053 | ******3772 | 07/18/2011 |
| KOTHARI, AMY | 1P-6103088195 | 3 | 450.00 | 036076150 | ******8798 | 07/18/2011 |
| Count: 2 | Total: | 489.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |