| 06/04/2010 |
| 08:47:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELL, MICHAEL | 68-1009002 | 1 | 41.54 | 063102152 | *********9061 | 06/07/2010 |
| CLINE, CHRISTY | 68-0307020 | 1 | 36.20 | 263182817 | ******7508 | 06/07/2010 |
| PAGE, MARK | 68-1209018 | 1 | 37.28 | 063104668 | ******2804 | 06/07/2010 |
| POORE, PAMELA | 68-0308040 | 1 | 41.54 | 263182817 | ******9508 | 06/07/2010 |
| Count: 4 | Total: | 156.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |