| 10/03/2011 |
| 09:59:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MARINKOCICH, ERIKA | 48-003069 | 1 | 241.20 | 124103799 | ******8405 | 10/04/2011 |
| SINES, KAREN | 48-001151 | 1 | 26.50 | 123103729 | ********0100 | 10/04/2011 |
| SINES, MICHELE | 48-001150 | 1 | 15.90 | 123103729 | ********0100 | 10/04/2011 |
| WILCOX, ASHLEY | 48-001655 | 1 | 51.94 | 123103729 | ********5803 | 10/04/2011 |
| Count: 4 | Total: | 335.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |