| 03/17/2011 |
| 09:30:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELTAREB, GAMEELAH | 63-09172 | 2 | 31.99 | 321173373 | ******1443 | 03/21/2011 |
| MUNAWER, MALEEHA | 63-04004 | 2 | 29.99 | 121042882 | ******8111 | 03/21/2011 |
| Count: 2 | Total: | 61.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |