| 10/26/2011 |
| 06:44:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGLIN, NICOLE | 57-004263 | 49.00 | 065003453 | ******9328 | 10/27/2011 | |
| KLAR, KASEY | 57-010098 | 4 | 17.80 | 065403626 | ******2146 | 10/27/2011 |
| REED, KATIE | 57-007626 | 78.98 | 265270413 | ******4176 | 10/27/2011 | |
| ROCHEFORT, SHANA | 57-002521 | 4 | 69.00 | 065000090 | ******6464 | 10/27/2011 |
| Count: 4 | Total: | 214.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |