| 02/16/2011 |
| 07:48:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATAYA, GHADA | U9-374041 | 1 | 60.00 | 111000614 | ******0638 | 02/17/2011 |
| EARNEST, LISA | U9-256335 | 1 | 210.00 | 111000025 | ********9285 | 02/17/2011 |
| GUILLEN-VICTORI, MICHAEL FOR | U9-803242 | 1 | 25.00 | 313083992 | ******1450 | 02/17/2011 |
| HOBBS, PAUL | U9-853087 | 1 | 66.67 | 113000023 | ********0075 | 02/17/2011 |
| LEOPOLD, CHRIS 4 JUSTINA | U9-854306 | 1 | 100.00 | 113115235 | ****8206 | 02/17/2011 |
| NEWELL, ALMA | U9-404661 | 1 | 39.83 | 313085288 | ******0019 | 02/17/2011 |
| PRESTON, VANESSA | U9-375764 | 1 | 50.00 | 111000614 | *****7650 | 02/17/2011 |
| QUIZON, MARK | U9-856145 | 1 | 100.00 | 111000614 | ******8073 | 02/17/2011 |
| Count: 8 | Total: | 651.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |