| 05/03/2010 |
| 09:48:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEJESUS, TONY | E7-10353 | 1 | 20.00 | 053100850 | ******9162 | 05/04/2010 |
| ODOM, LARRY | E7-MA0008 | 1 | 208.00 | 062000019 | ******8762 | 05/04/2010 |
| SCHNELL, CYNTHIA | E7-MA0002 | 1 | 197.00 | 062000019 | ******7192 | 05/04/2010 |
| TOFFOLI, JULIET | E7-MA0006 | 1 | 116.67 | 265377950 | *********4746 | 05/04/2010 |
| Count: 4 | Total: | 541.67 |