| 06/01/2010 |
| 08:50:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, MICHAEL | BT-002588 | 1 | 78.00 | 211081067 | ***1040 | 06/02/2010 |
| BARROSO, GERVASIO | BT-003967 | 1 | 39.00 | 011000138 | ******9993 | 06/02/2010 |
| BREWER, JOHN T. | BT-006600 | 1 | 29.00 | 011000138 | ******7142 | 06/02/2010 |
| BREWER, RICH | BT-006441 | 1 | 29.00 | 211977197 | ********4400 | 06/02/2010 |
| CONNOLLY, MARK J. | BT-003625 | 1 | 49.00 | 211070230 | ****4612 | 06/02/2010 |
| EDWARDS, BOB | BT-006879 | 1 | 29.00 | 011000138 | ********3373 | 06/02/2010 |
| ENCE, TYSON | BT-001139 | 1 | 29.00 | 011000138 | ******4634 | 06/02/2010 |
| GIANGREGORIO, MATTHEW | BT-006852 | 1 | 19.00 | 011000138 | ********3909 | 06/02/2010 |
| GILDEA, SANDRA | BT-006011 | 1 | 29.00 | 211370370 | *****4475 | 06/02/2010 |
| GUZZI, MICHAEL | BT-002963 | 1 | 39.00 | 211070175 | ******3090 | 06/02/2010 |
| HOBBS, PATRICIA | BT-001482 | 1 | 29.00 | 211081203 | *****8940 | 06/02/2010 |
| HUKE, ROBERT | BT-002372 | 1 | 49.00 | 314074269 | ****3440 | 06/02/2010 |
| INGA, BERGEL | BT-004267 | 1 | 78.00 | 011000138 | *******6955 | 06/02/2010 |
| JOHNSON, BILL | BT-000402 | 1 | 39.00 | 011075150 | *******0599 | 06/02/2010 |
| KHALID, ALI | BT-002518 | 1 | 16.00 | 211070175 | ******3921 | 06/02/2010 |
| KINCH, CHRISSY | BT-003987 | 1 | 29.00 | 011000138 | ********3210 | 06/02/2010 |
| KIRRANE, VERA | BT-002670 | 1 | 29.00 | 211371489 | *****7792 | 06/02/2010 |
| LEAHY, JOHN | BT-006122 | 1 | 29.00 | 211081203 | *****5040 | 06/02/2010 |
| MACEDO, PERICLES | BT-006614 | 1 | 39.00 | 011075150 | *******6064 | 06/02/2010 |
| MAHER, JAMES | BT-000491 | 1 | 34.00 | 211081203 | *****2240 | 06/02/2010 |
| MARSHALL, CYNTHIA | BT-006198 | 1 | 39.00 | 211081203 | *****2240 | 06/02/2010 |
| MASON, JENN | BT-006058 | 1 | 29.00 | 211070120 | *****8664 | 06/02/2010 |
| MERRIGAN, JOHN | BT-006653 | 1 | 19.00 | 211870799 | ******7809 | 06/02/2010 |
| MILLER, CURT | BT-003719 | 1 | 49.00 | 011002550 | *****0623 | 06/02/2010 |
| NESTOR, HARRY | BT-000585 | 1 | 29.00 | 211080822 | **********9408 | 06/02/2010 |
| SHAMON, MEG | BT-003989 | 1 | 29.00 | 011000138 | ******3931 | 06/02/2010 |
| SMITH, HERBERT | BT-003185 | 1 | 39.00 | 211070175 | ******8850 | 06/02/2010 |
| TROMBLEY, DENISE | BT-006244 | 1 | 29.08 | 211070120 | *****4239 | 06/02/2010 |
| VALERIO, SUHEIL | BT-002684 | 1 | 78.00 | 011000138 | ********8236 | 06/02/2010 |
| Count: 29 | Total: | 1080.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARSHESHE, JASON | BT-004616 | 1 | 9.00 | ******1708 | Invalid Bank Route/Transit | 06/02/2010 | |
| BENDIDA, DJAMEL | BT-003929 | 1 | 39.00 | 21107175 | ******8163 | Invalid Bank Route/Transit | 06/02/2010 |
| HALE, MICHAEL | BT-006340 | 1 | 39.00 | Invalid Bank Account No. | 06/02/2010 | ||
| HOLMES, LATIANA | BT-004789 | 1 | 49.00 | Invalid Bank Account No. | 06/02/2010 | ||
| MARSH, VAUGHN-CLAY | BT-006035 | 1 | 39.00 | Invalid Bank Account No. | 06/02/2010 | ||
| PAYNE, JOHN | BT-003936 | 1 | 29.00 | 21107175 | ******2159 | Invalid Bank Route/Transit | 06/02/2010 |
| RENNEY, MARCIA | BT-002783 | 1 | 29.00 | 21107175 | ******4774 | Invalid Bank Route/Transit | 06/02/2010 |
| Count: 7 | Total: | 233.00 |