| 05/17/2010 |
| 09:13:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAME, NATALIE | FD-219153 | 1 | 109.62 | 111900659 | ******3898 | 05/18/2010 |
| BOYD, MARJORIE | FD-487740 | 2 | 25.00 | 113122655 | ***3211 | 05/18/2010 |
| BRZYMIALKIEWICZ, ALBERT | FD-723811 | 1 | 50.00 | 111900785 | ******7787 | 05/18/2010 |
| DEAN, MARGIE | FD-460272 | 1 | 25.00 | 111000614 | *******3984 | 05/18/2010 |
| DULOVICS, KATHLEEN | FD-471707 | 2 | 50.00 | 113000023 | ********3847 | 05/18/2010 |
| DYKES, RACHEL | FD-813224 | 1 | 35.00 | 111000614 | *****4790 | 05/18/2010 |
| ESTRELLA, JUDY | FD-808770 | 1 | 100.00 | 113008465 | ******4298 | 05/18/2010 |
| GEROW, DAVID FOR JAMIE | FD-755738 | 1 | 50.00 | 111000614 | *****1217 | 05/18/2010 |
| GONZALES, OSCAR | FD-757355 | 1 | 50.00 | 111000614 | *******2417 | 05/18/2010 |
| HARPER, VICKIE | FD-801815 | 1 | 50.00 | 114000093 | *****6867 | 05/18/2010 |
| HIGGINS, ANITA | FD-730280 | 1 | 20.00 | 111015159 | *********7742 | 05/18/2010 |
| JESSEE, SHAUNA | FD-425913 | 2 | 25.00 | 111900659 | ******9776 | 05/18/2010 |
| MARMOL, CLAUDIA | FD-713839 | 1 | 80.00 | 113011258 | **********5946 | 05/18/2010 |
| MARTINEZ, RAYSA | FD-771251 | 1 | 50.00 | 063100277 | ********8729 | 05/18/2010 |
| MCDONALD, NICOLE | FD-766732 | 1 | 40.00 | 111015159 | *********9835 | 05/18/2010 |
| NEAL, MONICA | FD-788524 | 1 | 50.00 | 254075441 | ***4778 | 05/18/2010 |
| PORTER, KYLE FOR CLIFF | FD-803406 | 1 | 40.00 | 113000023 | ********2520 | 05/18/2010 |
| RODRIGUEZ, ROSALBA | FD-763702 | 1 | 50.00 | 111900659 | ******7603 | 05/18/2010 |
| SAYLOR-CHELSEA, JESSE FOR | FD-772810 | 1 | 50.00 | 113005549 | *****6338 | 05/18/2010 |
| SPAETH, AMANDA | FD-792160 | 1 | 100.00 | 111900659 | ******2736 | 05/18/2010 |
| VERNON-LESLIE, MARSHA POLLON 4 | FD-329828 | 1 | 25.00 | 111906271 | *****2461 | 05/18/2010 |
| ZAHN, DONNA | FD-812183 | 1 | 35.00 | 111000614 | ******5854 | 05/18/2010 |
| Count: 22 | Total: | 1109.62 |