| 01/17/2011 |
| 11:53:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATAYA, GHADA | U9-374041 | 1 | 60.00 | 111000614 | ******0638 | 01/19/2011 |
| GONZALES, ALBERT | U9-848796 | 1 | 60.59 | 042200910 | ******6147 | 01/19/2011 |
| GUILLEN-VICTORI, MICHAEL FOR | U9-803242 | 1 | 25.00 | 313083992 | ******1450 | 01/19/2011 |
| NEWELL, ALMA | U9-404661 | 1 | 39.83 | 313085288 | ******0019 | 01/19/2011 |
| PRESTON, VANESSA | U9-375764 | 1 | 50.00 | 111000614 | *****7650 | 01/19/2011 |
| RODRIGUEZ, DIANA | U9-850904 | 1 | 26.25 | 113008465 | ******4294 | 01/19/2011 |
| Count: 6 | Total: | 261.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |