| 06/22/2010 |
| 16:49:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARROLL, MICHAEL | 62-00007849 | 123.00 | 052100932 | ******5306 | 06/23/2010 | |
| HAYNIE, JEFFERY | 62-10015865 | 30.00 | 255077370 | ******2004 | 06/23/2010 | |
| KAUFFMAN, DON | 62-10015554 | 64.00 | 052101957 | ******8306 | 06/23/2010 | |
| Count: 3 | Total: | 217.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |