| 07/27/2011 |
| 08:23:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARATZ 20TH, DEBBIE | FG-11228 | 4 | 39.00 | 121100782 | *****1180 | 07/29/2011 |
| BRODERICK 15TH, SARA | FG-8714 | 4 | 39.00 | 322271627 | ********81 7 | 07/29/2011 |
| CENTANNI, BEN | FG-6627 | 4 | 39.00 | 321177706 | **********2071 | 07/29/2011 |
| LEPORE 15TH, GINA | FG-11695 | 4 | 39.00 | 121100782 | *****1786 | 07/29/2011 |
| MEYER 20TH, TED THEODORE | FG-10063 | 4 | 33.00 | 321177706 | ****4355 | 07/29/2011 |
| PEREZ 25TH, ANGELICA | FG-10985 | 4 | 39.00 | 321180939 | *9217 | 07/29/2011 |
| SOON 20TH, LISA | FG-7280 | 4 | 39.00 | 321177706 | **********4837 | 07/29/2011 |
| TALBOT 17TH, SCOTT | FG-749 | 4 | 32.00 | 121042882 | *******9993 | 07/29/2011 |
| VESSEY JR. 20T, ROBERT | FG-11640 | 4 | 78.00 | 321177706 | **********3814 | 07/29/2011 |
| VON DER MUHLL, GEORGE 25TH | FG-6277 | 4 | 29.70 | 121137522 | ******1989 | 07/29/2011 |
| WINWOOD 20TH, JOYA | FG-12391 | 4 | 39.00 | 321180939 | ******4026 | 07/29/2011 |
| Count: 11 | Total: | 445.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |