| 03/17/2011 |
| 08:58:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRIFFITH, DAVINCI | FK-854470 | 1 | 100.00 | 111000614 | *****1560 | 03/18/2011 |
| MORENO, LETICIA | FK-850298 | 1 | 100.00 | 313077513 | **********1752 | 03/18/2011 |
| PURVIS, ERNEST | FK-821483 | 1 | 22.80 | 113024915 | ******3541 | 03/18/2011 |
| SMITH, PAULINE | FK-855511 | 1 | 50.00 | 111000614 | *****3265 | 03/18/2011 |
| Count: 4 | Total: | 272.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |