| 02/16/2011 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DELOACH, DENISE | FQ-779740 | 1 | 73.33 | 111000614 | ******7549 | 02/17/2011 |
| GARZA, SHIRLEY | FQ-849452 | 1 | 119.20 | 314970664 | ******5613 | 02/17/2011 |
| HERNANDEZ, ADELA | FQ-856534 | 1 | 66.00 | 113008465 | ******4423 | 02/17/2011 |
| HOWARD, KAREN | FQ-834581 | 1 | 33.66 | 111000614 | ******0885 | 02/17/2011 |
| WATSON-CAMILLE, CHANTELLE FOR | FQ-844504 | 1 | 70.00 | 113000023 | ********3005 | 02/17/2011 |
| WILLIS, MARY | FQ-850786 | 1 | 70.00 | 111993776 | ******0704 | 02/17/2011 |
| Count: 6 | Total: | 432.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |