| 10/17/2011 |
| 07:09:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOCH, ELEANOR | 1P-000477 | 3 | 49.99 | 031000053 | ******3772 | 10/18/2011 |
| FOA, PAMELA | 1P-6106580993 | 3 | 519.99 | 031000053 | ******4722 | 10/18/2011 |
| KOTHARI, AMY | 1P-6103088195 | 3 | 950.00 | 036076150 | ******8798 | 10/18/2011 |
| Count: 3 | Total: | 1519.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |