| 10/17/2011 |
| 08:11:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MATULE, KELLI | 6D-004568 | 128.00 | 292976971 | ***5409 | 10/19/2011 | |
| POCHERVINA, ASHLEY | 6D-001412 | 3 | 49.00 | 092905278 | ******1716 | 10/19/2011 |
| POCHERVINA, MARIA | 6D-004949 | 3 | 64.00 | 092905278 | ******4951 | 10/19/2011 |
| WINSTON, CINDY | 6D-000027 | 49.00 | 292970825 | *****0471 | 10/19/2011 | |
| Count: 4 | Total: | 290.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |