| 04/27/2011 |
| 08:47:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| SVEJDA, TERRY | M0-004285 | 1 | 21.39 | 063000047 | ********2757 | 05/02/2011 |
| VAUGHN, PAMALA | M0-004113 | 1 | 15.00 | 063000047 | ********2362 | 05/02/2011 |
| WEATHERBEE, RYAN | M0-004719 | 1 | 16.04 | 063100277 | ********6091 | 05/02/2011 |
| Count: 3 | Total: | 52.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |