| 07/13/2010 |
| 10:24:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERCROMBIE, JEFFERY | TT-0782 | 1 | 20.00 | 061000104 | *********5910 | 07/15/2010 |
| ABERCROMBIE, JEFFERY- KB BJJ | TT-15034 | 1 | 80.00 | 061000104 | *********5910 | 07/15/2010 |
| CARROLL, MELISSA | TT-0068 | 1 | 29.95 | 061101375 | ******9798 | 07/15/2010 |
| CRABTREE, MIKE | TT-0710 | 1 | 54.95 | 061000052 | ********6306 | 07/15/2010 |
| CUELLAR, CARLOS | TT-0380 | 1 | 54.95 | 061000052 | ********4619 | 07/15/2010 |
| DEFNAL, BRAD | TT-0554 | 1 | 54.95 | 061092387 | ******7689 | 07/15/2010 |
| DILLS, TIFFANY | TT-0729 | 1 | 54.95 | 061102507 | ***6831 | 07/15/2010 |
| FLOYD, SHANNA | TT-0822 | 1 | 34.95 | 061112539 | ***2875 | 07/15/2010 |
| HALES, KAYLA-KB | TT-15026 | 1 | 20.00 | 261170290 | ***1625 | 07/15/2010 |
| HENRY JR., HUBER | TT-0560 | 1 | 29.95 | 061112458 | ***3028 | 07/15/2010 |
| KENT, RUSSELL | TT-0027 | 1 | 54.95 | 061101375 | ******2253 | 07/15/2010 |
| LANGFORD, JESSICA-KB | TT-15043 | 1 | 40.00 | 061000052 | ********8433 | 07/15/2010 |
| MILES, STEPHANIE | TT-0258 | 1 | 30.00 | 061000052 | ********8309 | 07/15/2010 |
| OSBORNE, SANDRA | TT-0338 | 1 | 34.95 | 261272460 | *********0463 | 07/15/2010 |
| OWEN, PHIL | TT-0285 | 1 | 50.00 | 061102507 | ***0241 | 07/15/2010 |
| SMITH, CASEY | TT-0060 | 1 | 29.95 | 061112458 | ***1201 | 07/15/2010 |
| SUDDETH, JUSTIN | TT-0806 | 1 | 34.95 | 061112539 | ***6502 | 07/15/2010 |
| SWAFFORD, SCOTT | TT-0038 | 1 | 54.95 | 061112458 | **3979 | 07/15/2010 |
| VIETCH, SYLVIA | TT-0697 | 1 | 34.95 | 061000104 | ******9386 | 07/15/2010 |
| WATERS, SHERRY | TT-0293 | 1 | 29.95 | 061112539 | ***7797 | 07/15/2010 |
| Count: 20 | Total: | 829.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |