| 05/11/2010 |
| 09:27:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ADAM | HF-880790 | 38.00 | 084300603 | ****8557 | 05/12/2010 | |
| GOOCH, LORETTA | HF-3456205 | 38.00 | 084300603 | **3997 | 05/12/2010 | |
| HARRIS, TIM | HF-637036 | 48.00 | 084304243 | ****9350 | 05/12/2010 | |
| NGUYEN, JEFF | HF-923127 | 48.00 | 284383983 | ********8960 | 05/12/2010 | |
| OWENS, DEMETRIA | HF-717283 | 38.00 | 084300603 | ****7435 | 05/12/2010 | |
| Count: 5 | Total: | 210.00 |