| 08/16/2011 |
| 07:00:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, BRENDA | FD-862116 | 1 | 135.00 | 313083222 | ******5540 | 08/17/2011 |
| BURTON, JUANITA | FD-868477 | 1 | 67.00 | 113000023 | ********6435 | 08/17/2011 |
| GUATELARA, ALMA | FD-862411 | 1 | 50.00 | 111000614 | *****7441 | 08/17/2011 |
| HIGGINS, ANITA | FD-730280 | 1 | 30.00 | 313083196 | *********4090 | 08/17/2011 |
| LANTIEGNE-MATTH, JAN IVERSEN FOR | FD-847127 | 1 | 50.00 | 113024915 | ******5347 | 08/17/2011 |
| MONK-FALYNN, JULIE FOR | FD-871476 | 1 | 146.67 | 111000025 | ********2378 | 08/17/2011 |
| NGUYEN, PHU | FD-863151 | 1 | 36.00 | 313083235 | ******7418 | 08/17/2011 |
| WISCHNEWSKY, LARRY | FD-867613 | 1 | 50.00 | 111000614 | ******5254 | 08/17/2011 |
| Count: 8 | Total: | 564.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |