| 05/27/2010 |
| 05:51:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, HUGO | F6-071587 | 1 | 41.73 | 031207607 | ******5197 | 06/01/2010 |
| BARBIERI, MATTHEW | F6-073391 | 1 | 41.73 | 021272723 | ******9471 | 06/01/2010 |
| BENNEKEMPER, TARA | F6-071236 | 1 | 41.73 | 021201383 | ****2030 | 06/01/2010 |
| CHRISTIANA, JOHN | F6-071359 | 1 | 36.38 | 226071004 | ******1902 | 06/01/2010 |
| CICCARELLI, DEAN | F6-071745 | 1 | 41.73 | 063000047 | ********6027 | 06/01/2010 |
| HANSEN, MATTHEW | F6-071571 | 1 | 36.38 | 021202719 | ******7859 | 06/01/2010 |
| HERNANDEZ, MARCELLO | F6-071192 | 1 | 36.38 | 021200339 | ******7981 | 06/01/2010 |
| JAMES, JASON | F6-071239 | 1 | 36.38 | 021201383 | ****2030 | 06/01/2010 |
| KRUGER, JEFF | F6-020224 | 1 | 36.38 | 021200339 | ******7897 | 06/01/2010 |
| MARCHIONI, DANNY | F6-071031 | 1 | 36.38 | 021200339 | ********8933 | 06/01/2010 |
| RIVERA, ANTHONY | F6-071671 | 1 | 36.38 | 021200957 | ******4701 | 06/01/2010 |
| SAMARA, SARA | F6-071518 | 1 | 41.73 | 021201383 | *****7071 | 06/01/2010 |
| SECKAR, MEREK | F6-090474 | 1 | 36.38 | 021202162 | ******4620 | 06/01/2010 |
| SLAMAN, JOHN | F6-071490 | 1 | 36.38 | 226071004 | ******4612 | 06/01/2010 |
| VEGLIANTE, GARRY | F6-071155 | 1 | 36.38 | 031201360 | ******2851 | 06/01/2010 |
| VONOCZKY, GREG | F6-071323 | 1 | 41.73 | 021201383 | ******5716 | 06/01/2010 |
| WALLIN, LARRY | F6-071600 | 1 | 36.38 | 221271359 | ******3149 | 06/01/2010 |
| WILKERSON, DEBBIE | F6-030087 | 1 | 26.75 | 021200025 | *********3645 | 06/01/2010 |
| Count: 18 | Total: | 677.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DELGUERCIO, CARMINE | F6-071687 | 1 | 39.00 | ************7715 | Invalid Bank Route/Transit | 06/01/2010 | |
| MALLELA, RAVI | F6-071691 | 1 | 39.00 | ************9331 | Invalid Bank Route/Transit | 06/01/2010 | |
| Count: 2 | Total: | 78.00 |