| 06/18/2010 |
| 07:51:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA-MEDINA, FLOR | 63-09065 | 2 | 299.00 | 321173373 | ******7973 | 06/21/2010 |
| SALLES, REBEKAH | 63-01868 | 2 | 269.00 | 322271627 | ******0452 | 06/21/2010 |
| VIESELMEYER, VIVIAN | 63-09107 | 2 | 93.00 | 321170839 | **********8271 | 06/21/2010 |
| YANG, SUSAN | 63-09123 | 2 | 59.00 | 321173373 | ******4529 | 06/21/2010 |
| Count: 4 | Total: | 720.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |