| 03/17/2011 |
| 09:30:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAPULIN, GUILLERMINA | 64-76446 | 2 | 34.99 | 321176260 | ********0021 | 03/21/2011 |
| REECE, RONITA | 64-87323 | 2 | 39.99 | 091208332 | **1002 | 03/21/2011 |
| SUTTON, DAVID | 64-81868 | 2 | 39.99 | 121000358 | ******8059 | 03/21/2011 |
| TREMBLE, RONALD | 64-87461 | 2 | 38.99 | 121140218 | ******3143 | 03/21/2011 |
| Count: 4 | Total: | 153.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |