| 05/10/2010 |
| 11:59:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KOTHARI, AMY | 1P-6103088195 | 2 | 500.00 | 036076150 | ******8798 | 05/11/2010 |
| LEMONS, ERIC | 1P-000286 | 2 | 39.99 | 031201360 | ******7982 | 05/11/2010 |
| MOOSBUMER, DANA | 1P-6106600585 | 2 | 39.99 | 236084298 | *********7043 | 05/11/2010 |
| RUBINETTI, MARISSA | 1P-000361 | 2 | 39.99 | 031000503 | *********8084 | 05/11/2010 |
| Count: 4 | Total: | 619.97 |