| 09/17/2010 |
| 09:14:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEHNKE, RICHARD | 2F-526 | 2 | 25.00 | 221380127 | **********7066 | 09/20/2010 |
| CAMPBELL, SUSAN | 2F-518 | 2 | 25.00 | 221380114 | **********6305 | 09/20/2010 |
| CARNEY, CHRISTINA | 2F-472 | 2 | 25.00 | 022000020 | *****3601 | 09/20/2010 |
| CLARK, JEFF&AMY | 2F-57 | 2 | 25.00 | 021309735 | ****1773 | 09/20/2010 |
| COONS, DIANE | 2F-510 | 2 | 32.00 | 022000020 | *****4137 | 09/20/2010 |
| EATON, SUSAN | 2F-531 | 2 | 25.00 | 022000046 | ******4465 | 09/20/2010 |
| GATES, CYNTHIA | 2F-483 | 2 | 25.00 | 221371165 | *****5259 | 09/20/2010 |
| HOLMES, JULIE | 2F-517 | 2 | 42.00 | 021300077 | ********5133 | 09/20/2010 |
| HULLINGS, VIRGINIA | 2F-473 | 2 | 25.00 | 221373383 | ********9443 | 09/20/2010 |
| IVANOVA, MAJA | 2F-468 | 2 | 25.00 | 022000046 | ******1036 | 09/20/2010 |
| KAISER, CHRISTINA | 2F-400 | 2 | 25.00 | 221381935 | **********2668 | 09/20/2010 |
| LASINSKI, KIMBERLY | 2F-479 | 2 | 25.00 | 221381304 | **********0087 | 09/20/2010 |
| MAHARDY, PATRICK | 2F-191 | 2 | 25.00 | 022000020 | *****7502 | 09/20/2010 |
| MOLINA-SARDELLA, CLEMENCIA KATER | 2F-466 | 2 | 42.00 | 022000020 | *****9505 | 09/20/2010 |
| RIELLEY, SEAN | 2F-512 | 2 | 42.00 | 021000322 | ********6202 | 09/20/2010 |
| SCUTT, JAMES | 2F-516 | 2 | 66.00 | 221380127 | **********6497 | 09/20/2010 |
| SMOROL, BRIAN | 2F-382 | 2 | 25.00 | 221376872 | **********0853 | 09/20/2010 |
| SULLIVAN, NANCY | 2F-429 | 2 | 25.00 | 021000322 | ********0436 | 09/20/2010 |
| TIPPETT, NORMA | 2F-528 | 2 | 25.00 | 022000046 | ******8723 | 09/20/2010 |
| VEGA, RAY | 2F-514 | 2 | 25.00 | 221380127 | **********9254 | 09/20/2010 |
| WALTERS, RICHARD | 2F-511 | 2 | 25.00 | 221381304 | **********0050 | 09/20/2010 |
| Count: 21 | Total: | 624.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |