| 12/01/2011 |
| 05:39:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER-HUTCH, SANDRA | TS-0400 | 1 | 89.00 | 122000661 | ******2700 | 12/02/2011 |
| ANDERSEN, EILEEN | TS-0799 | 1 | 89.00 | 322270288 | ******9761 | 12/02/2011 |
| CHATHAM, CHRISTOPHER | TS-0139 | 1 | 314.00 | 122000247 | ******2168 | 12/02/2011 |
| Count: 3 | Total: | 492.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |