| 01/27/2011 |
| 17:04:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARATZ 20TH, DEBBIE | FG-11228 | 4 | 39.00 | 121100782 | *****1180 | 01/31/2011 |
| CENTANNI, BEN | FG-6627 | 4 | 39.00 | 321177706 | **********2071 | 01/31/2011 |
| GAONA, SONIA | FG-11786 | 4 | 39.00 | 321177706 | **********0403 | 01/31/2011 |
| KERNS, ZACHARY | FG-12226 | 4 | 78.00 | 121000358 | **********4980 | 01/31/2011 |
| LEPORE 15TH, GINA | FG-11695 | 4 | 39.00 | 121100782 | *****1786 | 01/31/2011 |
| MEIJER 1ST, MARIJKE | FG-7234 | 4 | 39.00 | 321171184 | *******4178 | 01/31/2011 |
| MEYER 20TH, TED THEODORE | FG-10063 | 4 | 33.00 | 321177706 | ****4355 | 01/31/2011 |
| MYERS, NANCY | FG-12127 | 4 | 78.00 | 221381867 | ******0755 | 01/31/2011 |
| SOON 20TH, LISA | FG-7280 | 4 | 39.00 | 321177706 | **********4837 | 01/31/2011 |
| TALBOT 17TH, SCOTT | FG-749 | 4 | 32.00 | 121042882 | *******9993 | 01/31/2011 |
| VESSEY JR. 20T, ROBERT | FG-11640 | 4 | 78.00 | 321177706 | **********3814 | 01/31/2011 |
| VON DER MUHLL, GEORGE 25TH | FG-6277 | 4 | 29.70 | 121137522 | ******1989 | 01/31/2011 |
| Count: 12 | Total: | 562.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |