| 05/19/2010 |
| 08:47:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KIDD, ELIZABETH | 1S-7754251428 | 2 | 160.00 | 321270742 | ******5752 | 05/20/2010 |
| MARTIN, JEFFREY | 1S-7753541351 | 2 | 110.00 | 123006800 | ******5621 | 05/20/2010 |
| SUNDAY, DAVID | 1S-7754253012 | 2 | 99.00 | 321280253 | ******2007 | 05/20/2010 |
| Count: 3 | Total: | 369.00 |