| 07/16/2010 |
| 12:50:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEYI, JANICE | U9-814413 | 1 | 116.86 | 113024915 | ******9608 | 07/19/2010 |
| BARD, JOHN | U9-819639 | 1 | 65.24 | 113104796 | **4118 | 07/19/2010 |
| DUGAN, DAVID | U9-768691 | 1 | 195.74 | 313185515 | ******5053 | 07/19/2010 |
| GUILLEN-VICTORI, MICHAEL FOR | U9-803242 | 1 | 25.00 | 313083992 | ******1450 | 07/19/2010 |
| SARGEANT-KENNY, EMILEE FOR | U9-804733 | 1 | 70.00 | 114000093 | *****7717 | 07/19/2010 |
| SHAFER, REBECA | U9-812025 | 1 | 70.04 | 113104796 | **6333 | 07/19/2010 |
| THOMPSON, LILLIAN | U9-822430 | 1 | 84.00 | 061000104 | *********4668 | 07/19/2010 |
| WOODARD, WOODROW | U9-820051 | 1 | 33.00 | 065300279 | ******4074 | 07/19/2010 |
| Count: 8 | Total: | 659.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |