| 05/21/2010 |
| 06:33:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APOTHEKER, STEVEN | WA-105527 | 4 | 90.00 | 123006651 | *****9260 | 05/24/2010 |
| BARONE, ERIN | WA-104843 | 4 | 65.00 | 323075880 | *********9962 | 05/24/2010 |
| CARMEAN, JONATHAN | WA-103938 | 4 | 65.00 | 123000220 | ********4356 | 05/24/2010 |
| MEDEIROS, MELISSA | WA-103420 | 4 | 38.00 | 323075880 | ***5454 | 05/24/2010 |
| WOODHULL, CHERI | WA-102899 | 4 | 64.00 | 323274461 | ******7060 | 05/24/2010 |
| Count: 5 | Total: | 322.00 |