| 10/26/2011 |
| 06:44:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOUGLAS, SHANTA | 6A-006416 | 4 | 59.00 | 266086554 | ******1147 | 10/27/2011 |
| LIBREROS, PATRICIA | 6A-703031379 | 4 | 99.00 | 063100277 | ********7960 | 10/27/2011 |
| PEREZ, DELBYS | 6A-006974 | 4 | 149.00 | 067014822 | ******0059 | 10/27/2011 |
| Count: 3 | Total: | 307.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |