| 05/02/2013 |
| 06:53:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRITCHLOW, EDWIN | FT-61121 | 1 | 20.00 | 321076470 | **********3611 | 05/06/2013 |
| DELANEY, SARAH | FT-61065 | 1 | 50.00 | 121202211 | ********5540 | 05/06/2013 |
| SCHNEIDERMAN, FERN | FT-52025 | 1 | 50.00 | 121000358 | ******6269 | 05/06/2013 |
| Count: 3 | Total: | 120.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |