| 11/15/2011 |
| 07:39:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FARINGER, KIMBERLY | DT-100062 | 20.11 | 122000661 | ******3701 | 11/16/2011 | |
| HALL, DAVID | DT-100904 | 29.99 | 122000661 | ******0949 | 11/16/2011 | |
| LUNA, EDUARDO | DT-100834 | 25.00 | 121000358 | ******6510 | 11/16/2011 | |
| ORTIZ, EMILY | DT-100147 | 36.00 | 122000496 | *****1035 | 11/16/2011 | |
| Count: 4 | Total: | 111.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |