| 08/07/2024 |
| 07:34:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, BEA | TW-TW01733 | 1 | 39.00 | 121000358 | ******1722 | 08/08/2024 |
| BARBIERE, MIRANDA | TW-30010708 | 1 | 65.00 | 322271627 | *****2272 | 08/08/2024 |
| BARRETO DE ALME, EDISIONE | TW-TW15660 | 1 | 41.00 | 322271627 | ******0823 | 08/08/2024 |
| BERGERSON, LYLE | TW-13229 | 1 | 93.00 | 322282713 | *******4931 | 08/08/2024 |
| BOCK, NOEL | TW-TW10724 | 1 | 19.00 | 121042882 | ******3034 | 08/08/2024 |
| BRODSKY, STEVEN | TW-TW10490 | 1 | 84.00 | 121122676 | ********4672 | 08/08/2024 |
| CARRERA, NICOLE | TW-30010492 | 1 | 65.00 | 322271627 | *****6995 | 08/08/2024 |
| CASTANEDA, KAMILA | TW-TW12722 | 1 | 55.00 | 322274488 | ****4780 | 08/08/2024 |
| CHAMBERLAIN, AARON | TW-TW15955 | 1 | 40.00 | 321177706 | ****1973 | 08/08/2024 |
| CHANCE, STACEY | TW-TW04583 | 1 | 43.00 | 121042882 | ******7324 | 08/08/2024 |
| COSSIO, MAFAZ | TW-TW15737 | 1 | 55.00 | 121042882 | ******8996 | 08/08/2024 |
| DOMINGUEZ, CAROL | TW-TW15366 | 1 | 35.00 | 121137522 | ******1871 | 08/08/2024 |
| HERMANSKY, MARY | TW-TW14690 | 1 | 29.00 | 121100782 | *****7870 | 08/08/2024 |
| HINDE, TRINITY | TW-TW15009 | 1 | 55.00 | 321177706 | ****7424 | 08/08/2024 |
| JENKINS, GALE | TW-TW00005 | 1 | 19.00 | 121000358 | ******5174 | 08/08/2024 |
| KUENSTER, OWEN | TW-30010528 | 1 | 65.00 | 031100649 | ******6914 | 08/08/2024 |
| MALONEY, OSHA | TW-TW12252 | 1 | 49.00 | 121000358 | ********2677 | 08/08/2024 |
| MORO, GARY | TW-TW13790 | 1 | 104.00 | 321177706 | ****8081 | 08/08/2024 |
| PASETTA, PATTI | TW-TW09212 | 1 | 39.00 | 121042882 | ******7240 | 08/08/2024 |
| PEARCE, ODESSA | TW-TW14600 | 1 | 49.00 | 121000358 | ********7629 | 08/08/2024 |
| PIEPMEYER, JEROME | TW-TW15557 | 1 | 35.00 | 121000358 | ********0645 | 08/08/2024 |
| PIZZICA, JOANNE | TW-TW15542 | 1 | 99.00 | 321174770 | *********3185 | 08/08/2024 |
| PORISS, PETER MARTIN | TW-TW12507 | 1 | 19.00 | 321177706 | **********0348 | 08/08/2024 |
| PROPPER, GEORGE | TW-TW00615 | 1 | 19.00 | 121000358 | ********8563 | 08/08/2024 |
| ROCHA, LUIS | TW-TW15803 | 1 | 99.00 | 121042882 | ******2757 | 08/08/2024 |
| URCIAGA, BRENDA | TW-60010242 | 1 | 59.00 | 321180939 | ******6027 | 08/08/2024 |
| WALLS, JULIE | TW-TW04890 | 1 | 43.00 | 121100782 | *****0968 | 08/08/2024 |
| WARNERS, HANNAH | TW-TW15654 | 1 | 55.00 | 272480678 | ********7947 | 08/08/2024 |
| WHITE, MARY | TW-TW15111 | 1 | 55.00 | 121000358 | ********5173 | 08/08/2024 |
| WOLF 15TH, JAN | TW-TW00437 | 1 | 39.00 | 122000247 | ******6378 | 08/08/2024 |
| Count: 30 | Total: | 1565.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |