| 04/25/2011 |
| 07:33:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRACE, GAIL | LT-00827 | 1 | 69.00 | 021000021 | ******2545 | 04/26/2011 |
| LEVY, CHARLENE | LT-00506 | 1 | 69.00 | 021000089 | ****8318 | 04/26/2011 |
| SHEFCIK, JAMES | LT-00828 | 1 | 69.00 | 021000021 | ******2545 | 04/26/2011 |
| WOLFRAM, NATALIE | LT-00282 | 1 | 74.00 | 021407912 | ******1058 | 04/26/2011 |
| Count: 4 | Total: | 281.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |