| 11/23/2011 |
| 06:46:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRIFFIN, AARON | P1-03482 | 75.00 | 065300211 | *****2404 | 11/28/2011 | |
| JACKSON, MANDRAKO | P1-02863 | 30.00 | 084201621 | *****0652 | 11/28/2011 | |
| JOHNSON, LISA | P1-00912 | 53.00 | 065302154 | ***8442 | 11/28/2011 | |
| THOMPSON, TINA | P1-01592 | 63.00 | 084201278 | ****4255 | 11/28/2011 | |
| Count: 4 | Total: | 221.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |