| 08/06/2025 |
| 06:37:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERT, ALLISON | TW-TW17586 | 1 | 114.00 | 321177706 | ****1444 | 08/07/2025 |
| ALLEN, BEA | TW-TW01733 | 1 | 39.00 | 121000358 | ******1722 | 08/07/2025 |
| BARON, SABINA | TW-TW17561 | 1 | 59.00 | 102001017 | *****5319 | 08/07/2025 |
| BARRETO DE ALME, EDISIONE | TW-TW15660 | 1 | 45.00 | 322271627 | ******0823 | 08/07/2025 |
| BERGERSON, LYLE | TW-13229 | 1 | 49.00 | 322282713 | *******4931 | 08/07/2025 |
| BOCK, NOEL | TW-TW17261 | 1 | 19.00 | 121042882 | ******3034 | 08/07/2025 |
| BRODSKY, STEVEN | TW-TW10490 | 1 | 84.00 | 121122676 | ********4672 | 08/07/2025 |
| COSSIO, MAFAZ | TW-TW15737 | 1 | 55.00 | 121042882 | ******8996 | 08/07/2025 |
| FINK, RAJI | TW-TW17262 | 1 | 59.00 | 107000327 | ********2389 | 08/07/2025 |
| FISH, NATHAN | TW-TW17375 | 1 | 59.00 | 314074269 | ******3584 | 08/07/2025 |
| GLICK, DANIEL | TW-30011051 | 1 | 69.00 | 121000358 | *******6513 | 08/07/2025 |
| GONZALEZ, JOSE | TW-CF45774 | 1 | 55.00 | 031101334 | ********5009 | 08/07/2025 |
| GOUVAIA, ANTHONY | TW-30010083 | 1 | 65.00 | 322271627 | *****3379 | 08/07/2025 |
| HERMANSKY, MARY | TW-TW14690 | 1 | 78.00 | 121100782 | *****7870 | 08/07/2025 |
| JENKINS, GALE | TW-TW00005 | 1 | 19.00 | 121000358 | ******5174 | 08/07/2025 |
| KOSKI, JENNIFER | TW-TW15787 | 1 | 55.00 | 322271627 | ******7058 | 08/07/2025 |
| KOVACEVICH, KARINA | TW-30010872 | 1 | 65.00 | 121042882 | ******3189 | 08/07/2025 |
| LONG, BRYAN | TW-TW17245 | 1 | 59.00 | 121000358 | ********3200 | 08/07/2025 |
| MARTIN, ALEXA | TW-TW16454 | 1 | 55.00 | 121000358 | ********0468 | 08/07/2025 |
| MCKNIGHT, SARAH | TW-TW16487 | 1 | 55.00 | 121137522 | ******5037 | 08/07/2025 |
| MINASIAN, AMY | TW-TW17314 | 1 | 108.00 | 322271627 | *****2358 | 08/07/2025 |
| MORO, GARY | TW-TW13790 | 1 | 124.00 | 321177706 | ****8081 | 08/07/2025 |
| MURILLO, ELINA | TW-TW17467 | 1 | 49.00 | 321175261 | ***7070 | 08/07/2025 |
| PASETTA, PATTI | TW-TW09212 | 1 | 39.00 | 121042882 | ******7240 | 08/07/2025 |
| PIEPMEYER, JEROME | TW-TW15557 | 1 | 35.00 | 121000358 | ********0645 | 08/07/2025 |
| PIZZICA, JOANNE | TW-TW15542 | 1 | 99.00 | 321174770 | *********3185 | 08/07/2025 |
| PORISS, PETER MARTIN | TW-TW16779 | 1 | 25.00 | 321177706 | **********0348 | 08/07/2025 |
| PROPPER, GEORGE | TW-TW00615 | 1 | 19.00 | 121000358 | ********8563 | 08/07/2025 |
| RABINOWITZ, RUTH | TW-TW12386 | 1 | 43.00 | 321177706 | ****3696 | 08/07/2025 |
| RIVERA, ADRIANA | TW-30010921 | 1 | 65.00 | 065000090 | ******0930 | 08/07/2025 |
| ROCHA, LUIS | TW-TW15803 | 1 | 99.00 | 121042882 | ******2757 | 08/07/2025 |
| SANCHEZ, JENNIFER | TW-TW16472 | 1 | 55.00 | 321173386 | ****6546 | 08/07/2025 |
| SCHULTZ, KEVIN | TW-TW13624 | 1 | 94.00 | 101205681 | *************4674 | 08/07/2025 |
| SOETAERT, ANNA | TW-TW13042 | 1 | 49.00 | 321177706 | ****8095 | 08/07/2025 |
| TOMLINSON, MONICA | TW-TW16805 | 1 | 55.00 | 321177706 | ****7631 | 08/07/2025 |
| URCIAGA, BRENDA | TW-60010242 | 1 | 59.00 | 321180939 | ******6027 | 08/07/2025 |
| VILLA, OSVALDO | TW-30010897 | 1 | 65.00 | 121000358 | ********5427 | 08/07/2025 |
| WALLS, JULIE | TW-TW04890 | 1 | 43.00 | 121100782 | *****0968 | 08/07/2025 |
| WHITE, BRAD | TW-TW16200 | 1 | 55.00 | 121137522 | ******8341 | 08/07/2025 |
| WOLF 15TH, JAN | TW-TW00437 | 1 | 39.00 | 122000247 | ******6378 | 08/07/2025 |
| ZAMORA, ALEJANDRO | TW-TW17479 | 1 | 59.00 | 322271627 | *****2254 | 08/07/2025 |
| Count: 41 | Total: | 2435.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |