| 06/18/2010 |
| 07:51:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIAZ, ALEJANDRINA | 64-17092 | 2 | 99.00 | 121042882 | ******9855 | 06/21/2010 |
| LUJAN, MABEL | 64-17119 | 2 | 183.83 | 322271627 | ******3966 | 06/21/2010 |
| WILSON, CHELSEA | 64-17148 | 2 | 92.00 | 321173522 | **********0916 | 06/21/2010 |
| WOOTEN, BARBARA | 64-17197 | 2 | 100.00 | 321175261 | ******1151 | 06/21/2010 |
| Count: 4 | Total: | 474.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |