| 10/26/2011 |
| 06:44:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KRAMER, ASHLEY | PB-012716 | 4 | 59.00 | 065000090 | ******9367 | 10/27/2011 |
| KRAMER, SAMANTHA | PB-018013 | 4 | 59.00 | 065000090 | ******9367 | 10/27/2011 |
| MARTIN, MARIE | PB-019789 | 4 | 59.00 | 065200926 | ***0485 | 10/27/2011 |
| OSWALT, CAROL ANN | PB-024114 | 4 | 49.00 | 062000019 | ******3673 | 10/27/2011 |
| Count: 4 | Total: | 226.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |