| 05/07/2010 |
| 09:20:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAPIEWSKI, RONALD | 12-SL2382 | 2 | 34.95 | 072000805 | ******0078 | 05/10/2010 |
| FLYNN, KAREN | 12-SL2169 | 2 | 29.00 | 072000326 | *****9519 | 05/10/2010 |
| MCLAY, MICHELLE | 12-SL1623 | 2 | 24.95 | 272479388 | ****1286 | 05/10/2010 |
| MCLAY, ROBERT | 12-SL1624 | 2 | 24.95 | 272479388 | ****1286 | 05/10/2010 |
| WICKERSHAM, KURT | 12-SL2358 | 2 | 34.95 | 072400528 | ******2186 | 05/10/2010 |
| Count: 5 | Total: | 148.80 |