| 05/21/2010 |
| 06:33:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENAROE, IZZY | NX-200069 | 4 | 30.00 | 122000661 | *****4211 | 05/24/2010 |
| SCALISE, LORI | NX-200079 | 4 | 29.99 | 122238585 | **7288 | 05/24/2010 |
| SEGURA, JOHN | NX-200122 | 4 | 34.99 | 122400724 | *******4027 | 05/24/2010 |
| WANDSTRAT, RACHEL | NX-200174 | 4 | 35.00 | 102103999 | *******3367 | 05/24/2010 |
| Count: 4 | Total: | 129.98 |