| 04/25/2025 |
| 12:07:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, ALEX | TW-TW13773 | 8 | 45.00 | 124003116 | ******7032 | 04/28/2025 |
| BARRETO DE ALME, EDISIONE | TW-TW15660 | 8 | 30.00 | 322271627 | ******0823 | 04/28/2025 |
| BASHAW, ANDREW | TW-TW05850 | 8 | 30.00 | 322271627 | ******5555 | 04/28/2025 |
| BERGERSON, LYLE | TW-13229 | 8 | 30.00 | 322282713 | *******4931 | 04/28/2025 |
| BLUMBERG, ANGIE | TW-30010744 | 8 | 22.50 | 321177706 | ****3514 | 04/28/2025 |
| BRODSKY, STEVEN | TW-TW10490 | 8 | 45.00 | 121122676 | ********4672 | 04/28/2025 |
| DOWD, JUDY | TW-TW01380 | 8 | 30.00 | 121137522 | ******2379 | 04/28/2025 |
| GILCHRIST 15TH, SUE | TW-TW12447 | 8 | 30.00 | 321177706 | ****9721 | 04/28/2025 |
| GOUVAIA, ANTHONY | TW-30010083 | 8 | 40.00 | 322271627 | *****3379 | 04/28/2025 |
| GUERRA, JASMINE | TW-30010482 | 8 | 15.00 | 121000358 | ******9948 | 04/28/2025 |
| HANSMANN, STEVE | TW-CF32612 | 8 | 30.00 | 121137522 | ******1171 | 04/28/2025 |
| HINDE, JAHRIAH | TW-TW16786 | 8 | 40.00 | 121042882 | ******8181 | 04/28/2025 |
| HINDE, TRINITY | TW-TW15009 | 8 | 40.00 | 321177706 | ****7424 | 04/28/2025 |
| KUENSTER, OWEN | TW-30010528 | 8 | 40.00 | 031100649 | ******6914 | 04/28/2025 |
| LEONG, LOUISE | TW-TW15227 | 8 | 40.00 | 321177706 | ****5905 | 04/28/2025 |
| LI, WALLACE | TW-30010205 | 8 | 30.00 | 322271627 | *****2699 | 04/28/2025 |
| MAGEE, VANESSA | TW-TW11060 | 8 | 30.00 | 121042882 | ******4062 | 04/28/2025 |
| MANLEY, LAURA | TW-TW12295 | 8 | 45.00 | 121042882 | ******7514 | 04/28/2025 |
| MARTIN, ALEXA | TW-TW16454 | 8 | 40.00 | 121000358 | ********0468 | 04/28/2025 |
| MCKNIGHT, AMANDA | TW-TW16486 | 8 | 40.00 | 121100782 | ******3129 | 04/28/2025 |
| MCKNIGHT, SARAH | TW-TW16487 | 8 | 40.00 | 121137522 | ******5037 | 04/28/2025 |
| MCQUIRK, JESSE | TW-10010087 | 8 | 45.00 | 121042882 | ******0194 | 04/28/2025 |
| MILLER, DAVID | TW-30010289 | 8 | 15.00 | 322271627 | ******2740 | 04/28/2025 |
| MONSEN, RUBY | TW-TW06872 | 8 | 30.00 | 121137522 | ******8030 | 04/28/2025 |
| MORGAN, TIMOTHY | TW-TW02659 | 8 | 30.00 | 322271627 | ******1093 | 04/28/2025 |
| MUGELE, MAGNOLIA | TW-30010519 | 8 | 40.00 | 074000078 | *******9843 | 04/28/2025 |
| PIZZICA, JOANNE | TW-TW15542 | 8 | 60.00 | 321174770 | *********3185 | 04/28/2025 |
| PLUNKETT 10TH, LISA | TW-TW09108 | 8 | 45.00 | 121100782 | *****8649 | 04/28/2025 |
| RIVERA, ADRIANA | TW-30010921 | 8 | 40.00 | 065000090 | ******0930 | 04/28/2025 |
| RODRIGUEZ, ALEXIS | TW-TW15168 | 8 | 40.00 | 322271627 | *****5038 | 04/28/2025 |
| SCHULTZ, KEVIN | TW-TW13624 | 8 | 30.00 | 101205681 | *************4674 | 04/28/2025 |
| SCOTT, JEAN | TW-TW13608 | 8 | 30.00 | 121042882 | ******0559 | 04/28/2025 |
| TOMLINSON, MONICA | TW-TW16805 | 8 | 40.00 | 321177706 | ****7631 | 04/28/2025 |
| TORKOS, KRISTI | TW-30010045 | 8 | 45.00 | 121042882 | ******2075 | 04/28/2025 |
| TRIMBLE, MARILYN | TW-TW06063 | 8 | 30.00 | 121000358 | *****2562 | 04/28/2025 |
| WALDEN, MARY | TW-TW12351 | 8 | 30.00 | 322271627 | *****1779 | 04/28/2025 |
| WALLS, JULIE | TW-TW04890 | 8 | 30.00 | 121100782 | *****0968 | 04/28/2025 |
| WHITE, MARY | TW-TW15111 | 8 | 40.00 | 121000358 | ********5173 | 04/28/2025 |
| WOLF 15TH, JAN | TW-TW00437 | 8 | 30.00 | 122000247 | ******6378 | 04/28/2025 |
| Count: 39 | Total: | 1382.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |