| 06/17/2010 |
| 09:22:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUGAN, DAVID | U9-768691 | 1 | 195.74 | 313185515 | ******5053 | 06/18/2010 |
| GUILLEN-VICTORI, MICHAEL FOR | U9-803242 | 1 | 25.00 | 313083992 | ******1450 | 06/18/2010 |
| SARGEANT-KENNY, EMILEE FOR | U9-804733 | 1 | 70.00 | 114000093 | *****7717 | 06/18/2010 |
| SHAFER, REBECA | U9-812025 | 1 | 70.04 | 113104796 | **6333 | 06/18/2010 |
| Count: 4 | Total: | 360.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |