| 06/30/2010 |
| 08:30:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, GAYLE | E6-21000945 | 7 | 44.00 | 322271627 | ******9290 | 07/01/2010 |
| BURKE, DEBBIE | E6-21000390 | 7 | 84.00 | 322281507 | *****9493 | 07/01/2010 |
| BUTLER, CAROLYN | E6-21001249 | 7 | 40.00 | 121042882 | ******6314 | 07/01/2010 |
| CHAPIN, GAIL | E6-21001062 | 7 | 44.00 | 322281617 | ********3890 | 07/01/2010 |
| CORY, LYNETTE | E6-21000630 | 7 | 44.00 | 122232109 | ******2850 | 07/01/2010 |
| DOBBINS, MAUREEN | E6-21000500 | 7 | 46.00 | 322271627 | ******1519 | 07/01/2010 |
| GALLO, JENNA | E6-21000560 | 7 | 46.00 | 121042882 | ******2016 | 07/01/2010 |
| GAMBINI, MARGARET (PEGGY | E6-21000413 | 7 | 39.00 | 322271724 | ******0655 | 07/01/2010 |
| GIAMMARINARO, LINDA | E6-21001169 | 7 | 36.00 | 322281617 | ********4291 | 07/01/2010 |
| GIBLIN, DIANE | E6-21000958 | 7 | 44.00 | 122003396 | ******5145 | 07/01/2010 |
| GOULDING, JOHANNA | E6-21001237 | 7 | 44.00 | 322281617 | ********3890 | 07/01/2010 |
| GRIFFITHS, EILEEN | E6-21001164 | 7 | 84.00 | 122000661 | ******5760 | 07/01/2010 |
| HEBEL, KRISTY | E6-21000507 | 7 | 46.00 | 322271627 | ******7316 | 07/01/2010 |
| HEYNACHER, JOAN | E6-21001344 | 7 | 30.00 | 122235821 | ********2782 | 07/01/2010 |
| HILLMAN, DEBBIE | E6-21000394 | 7 | 44.00 | 122000496 | ******2620 | 07/01/2010 |
| JONES, CAROLYN | E6-21001348 | 7 | 39.00 | 322281468 | *****2996 | 07/01/2010 |
| KEENE, PATRICIA | E6-21001069 | 7 | 44.00 | 122000496 | ******4547 | 07/01/2010 |
| KOVARY, KATE | E6-21000768 | 7 | 44.00 | 322271627 | ******8259 | 07/01/2010 |
| LOPEZ, NATALY | E6-21001258 | 7 | 35.00 | 322271627 | ******8342 | 07/01/2010 |
| LUNA, ELENA | E6-21001269 | 7 | 39.00 | 322281617 | ********2490 | 07/01/2010 |
| MASON, ELIZABETH | E6-21000940 | 7 | 44.00 | 322281617 | ********3490 | 07/01/2010 |
| MCGUIRE, CONNIE | E6-21000666 | 7 | 44.00 | 322271627 | ******6666 | 07/01/2010 |
| MCKENNA, KIMBERLY | E6-21000875 | 7 | 84.00 | 122000496 | ******1731 | 07/01/2010 |
| MELENDEZ, ELENA LUNA 4 DI | E6-21001271 | 7 | 25.00 | 322281617 | ********2490 | 07/01/2010 |
| MELENDEZ, ELENA LUNA 4 ST | E6-21001270 | 7 | 25.00 | 322281617 | ********2490 | 07/01/2010 |
| MENA, MARGARITA | E6-21001340 | 7 | 30.00 | 121042882 | ******6735 | 07/01/2010 |
| NOLL, LAUREN | E6-21001108 | 7 | 44.00 | 122000496 | ******2410 | 07/01/2010 |
| RANKIN, MARJORIE "JORIE | E6-21001235 | 7 | 39.00 | 322281617 | ********3490 | 07/01/2010 |
| REILLY, WILMA | E6-21001206 | 7 | 40.00 | 122000496 | ******7460 | 07/01/2010 |
| ST CLAIRE, KIM | E6-21000557 | 7 | 44.00 | 314074269 | ****4755 | 07/01/2010 |
| STEWART, MARLYN | E6-21000614 | 7 | 44.00 | 122000496 | ******4517 | 07/01/2010 |
| TATUM, MICHELLE | E6-21001170 | 7 | 44.00 | 322281617 | ********4290 | 07/01/2010 |
| TOM, KATHLEEN "KATHY | E6-21001166 | 7 | 39.00 | 322281617 | ********6100 | 07/01/2010 |
| TORO, LORETO "LOLA" | E6-21001161 | 7 | 44.00 | 122000661 | ******0023 | 07/01/2010 |
| WRIGHT, JAMES 4 ROBIN | E6-21001267 | 7 | 39.00 | 122000496 | ******6800 | 07/01/2010 |
| Count: 35 | Total: | 1545.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |