| 11/10/2011 |
| 09:23:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRE, JESSICA | 57-009364 | 2 | 70.40 | 265070545 | *****3442 | 11/11/2011 |
| COLE, JESSIE | 57-011243 | 2 | 200.97 | 065000090 | ******3094 | 11/11/2011 |
| MCFATTER, ARLENE | 57-005582 | 2 | 7.80 | 065403626 | ******0326 | 11/11/2011 |
| RANCHES, KELLEY | 57-012134 | 2 | 89.00 | 111104879 | ******7664 | 11/11/2011 |
| Count: 4 | Total: | 368.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |