| 09/29/2011 |
| 09:29:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAIR, ROBIN | BU-100623 | 1 | 30.00 | 083000108 | ******6204 | 10/03/2011 |
| HOUSE, JOLENIA | BU-100714 | 1 | 30.00 | 083000108 | ******8539 | 10/03/2011 |
| LAWSON, KRISTIN | BU-100665 | 1 | 30.00 | 083000056 | *****0786 | 10/03/2011 |
| SMITH, ANNA | BU-100717 | 1 | 45.00 | 283079227 | ********8603 | 10/03/2011 |
| Count: 4 | Total: | 135.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |