| 06/09/2010 |
| 09:09:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KELLEY, LISA | 62-10016080 | 30.00 | 255077891 | *****9102 | 06/10/2010 | |
| LENFEST, SUSAN | 62-10017045 | 75.00 | 055003133 | ******4906 | 06/10/2010 | |
| PLUMER, KRISTIN | 62-10012288 | 37.50 | 052001633 | ********9489 | 06/10/2010 | |
| WICKLINE, ALISON | 62-10013006 | 30.00 | 053904483 | ********7121 | 06/10/2010 | |
| Count: 4 | Total: | 172.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |