| 05/17/2010 |
| 09:13:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUGAN, DAVID | U9-768691 | 1 | 195.74 | 313185515 | ******5053 | 05/18/2010 |
| EMMONS, DIANNE | U9-796844 | 1 | 254.32 | 113113392 | ***1811 | 05/18/2010 |
| FLORES, MARK | U9-807830 | 1 | 84.00 | 113123065 | *****0411 | 05/18/2010 |
| GUILLEN-VICTORI, MICHAEL FOR | U9-803242 | 1 | 25.00 | 313083992 | ******1450 | 05/18/2010 |
| SARGEANT-KENNY, EMILEE FOR | U9-804733 | 1 | 70.00 | 114000093 | *****7717 | 05/18/2010 |
| Count: 5 | Total: | 629.06 |