| 05/19/2010 |
| 08:47:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCCAY, SAMI | GE-0311430703 | 5 | 34.00 | 123202293 | ****2777 | 05/20/2010 |
| PATINO, MEGAN | GE-0302520703 | 5 | 30.00 | 123002011 | ********0513 | 05/20/2010 |
| YORK, DALE | GE-0302080703 | 5 | 30.00 | 325182357 | ********3027 | 05/20/2010 |
| YORK, DEREK | GE-0302750703 | 5 | 30.00 | 325182357 | ********3027 | 05/20/2010 |
| YORK, JENNIFER | GE-0301060703 | 5 | 30.00 | 323274461 | ********6252 | 05/20/2010 |
| Count: 5 | Total: | 154.00 |