| 05/18/2010 |
| 10:32:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GALINUS, GERALD | GB-7082 | 137.70 | 231270654 | *****0175 | 05/19/2010 | |
| HANCOCK, KIMBERLY | GB-7834 | 48.15 | 031201360 | ***4063 | 05/19/2010 | |
| ROACH, EDITH | GB-2820 | 42.69 | 021200025 | *********5566 | 05/19/2010 | |
| Count: 3 | Total: | 228.54 |