| 05/19/2010 |
| 08:47:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA-MEDINA, FLOR | 63-09065 | 2 | 299.00 | 321173373 | ******7973 | 05/20/2010 |
| SALLES, REBEKAH | 63-01868 | 2 | 269.00 | 322271627 | ******0452 | 05/20/2010 |
| VIESELMEYER, VIVIAN | 63-09107 | 2 | 93.00 | 321170839 | **********8271 | 05/20/2010 |
| Count: 3 | Total: | 661.00 |