| 05/17/2010 |
| 09:13:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AREVALO, ESTEBAN | FQ-803397 | 1 | 46.08 | 314088637 | ******0071 | 05/18/2010 |
| KAZMIERSKI, DAVID | FQ-798799 | 1 | 25.00 | 113011258 | ******0936 | 05/18/2010 |
| MOUNT, BRITTANY | FQ-780553 | 1 | 100.00 | 111000614 | ******4707 | 05/18/2010 |
| SEPEDA, KRISTIN | FQ-795253 | 1 | 25.00 | 111900659 | ******8304 | 05/18/2010 |
| Count: 4 | Total: | 196.08 |