| 01/18/2011 |
| 08:16:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRABB, CHRIS | GE-0308980413 | 5 | 10.00 | 323274461 | ********6605 | 01/20/2011 |
| MCCAY, SAMI | GE-0311430703 | 5 | 34.00 | 123202293 | ****2777 | 01/20/2011 |
| PATINO, MEGAN | GE-0317450703 | 5 | 30.00 | 123002011 | ********0513 | 01/20/2011 |
| YORK, DALE | GE-0314460448 | 5 | 30.00 | 325182357 | ********3027 | 01/20/2011 |
| Count: 4 | Total: | 104.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |