| 05/19/2010 |
| 08:47:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUNNINGHAM, LINDA | L8-6592 | 3 | 75.00 | 053112521 | ******3725 | 05/20/2010 |
| MATHIS, WILL | L8-7136 | 3 | 75.00 | 053000219 | *********1355 | 05/20/2010 |
| STEINER, MARTIN | L8-6306 | 3 | 75.00 | 053000196 | ********6037 | 05/20/2010 |
| Count: 3 | Total: | 225.00 |