| 07/01/2010 |
| 07:44:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAHNIK, DAVID | FS-1003 | 1 | 50.00 | 323070380 | ********5554 | 07/06/2010 |
| HOYER, SHERRY | FS-1078 | 1 | 25.00 | 302075306 | ***8681 | 07/06/2010 |
| MCCANN, AMY | FS-1122 | 1 | 25.00 | 323274186 | *7596 | 07/06/2010 |
| RICE, THOMAS | FS-1209 | 1 | 29.00 | 121100782 | *****1029 | 07/06/2010 |
| Count: 4 | Total: | 129.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |