| 05/17/2010 |
| 09:13:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GUERRA, ADELITA | FK-762028 | 1 | 83.33 | 313082935 | ******2591 | 05/18/2010 |
| JOHNSON, ARIA | FK-797622 | 1 | 79.16 | 113008465 | ***6645 | 05/18/2010 |
| LONG, PAULA | FK-225709 | 1 | 25.00 | 111000614 | *****4054 | 05/18/2010 |
| STEPHENS, INGRA | FK-804658 | 1 | 50.00 | 313083112 | ******4619 | 05/18/2010 |
| THOMAS, ANNIE | FK-207203 | 1 | 20.00 | 113008465 | ***7076 | 05/18/2010 |
| WILSON, JUDITH | FK-205175 | 1 | 5.00 | 113002296 | ***3710 | 05/18/2010 |
| Count: 6 | Total: | 262.49 |