| 04/19/2011 |
| 09:16:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFTAB 15TH, KATHY | TW-TW00873 | 3 | 39.00 | 121000358 | ******7416 | 04/20/2011 |
| AZEVEDO 15TH, GREG | TW-TW00214 | 3 | 39.00 | 322271627 | ******8242 | 04/20/2011 |
| BRADFORD 15TH, KELLY | TW-TW00576 | 3 | 39.00 | 121143736 | *****8469 | 04/20/2011 |
| BREWER 15TH, SARAH | TW-TW00928 | 3 | 39.00 | 121042882 | ******3278 | 04/20/2011 |
| BURNETT 15TH, LAURIE | TW-TW00247 | 3 | 39.00 | 121137522 | ******3277 | 04/20/2011 |
| CHAMBERS 15TH, PAMELA | TW-TW00710 | 3 | 78.00 | 121000358 | ******2552 | 04/20/2011 |
| COPE 15TH, MICHAEL | TW-TW00310 | 3 | 78.00 | 321177706 | **********5579 | 04/20/2011 |
| GETZ 15TH, LINDA | TW-TW00907 | 3 | 39.00 | 321177706 | **********7918 | 04/20/2011 |
| HALADWALA 15TH, SHIREEN | TW-TW00856 | 3 | 39.00 | 121042882 | ******2326 | 04/20/2011 |
| HANEY 15TH, KARY | TW-TW00786 | 3 | 39.00 | 322271627 | ******0507 | 04/20/2011 |
| HENDERSON 15TH, MARYBETH | TW-TW00418 | 3 | 39.00 | 121137522 | ******4554 | 04/20/2011 |
| JAMES 15TH, NATALIE | TW-TW00216 | 3 | 39.00 | 121000358 | ******3444 | 04/20/2011 |
| JONES HEITZLER, KRISTIN 15TH | TW-TW00702 | 3 | 39.00 | 121137522 | ******9650 | 04/20/2011 |
| LAWRENCE 5TH, LINDA | TW-TW00172 | 3 | 39.00 | 121137522 | ******4270 | 04/20/2011 |
| LAZZARI-WARREN, LISA | TW-TW00701 | 3 | 39.00 | 121143736 | *****7812 | 04/20/2011 |
| MACIAS 15TH, LUPE | TW-TW00738 | 3 | 39.00 | 322271627 | *********0131 | 04/20/2011 |
| MANOR 15TH, CHRISTA | TW-TW00802 | 3 | 39.00 | 121042882 | ******6569 | 04/20/2011 |
| MARTINEZ 5TH, REBECCA | TW-TW00474 | 3 | 78.00 | 121000358 | ******7980 | 04/20/2011 |
| MIETZ-EGLI 15T, HEATHER | TW-TW00463 | 3 | 39.00 | 322271627 | ******5118 | 04/20/2011 |
| MOLITOR 15TH, STACI | TW-TW00592 | 3 | 39.00 | 122000496 | ******2426 | 04/20/2011 |
| MORGAN 15TH, TIM | TW-TW00456 | 3 | 78.00 | 322271627 | ******1093 | 04/20/2011 |
| ORTEGA, GRACE | TW-TW00739 | 3 | 113.00 | 322271627 | ******4102 | 04/20/2011 |
| PETERSON 15TH, NICOLE | TW-TW00181 | 3 | 140.00 | 124002971 | ******1277 | 04/20/2011 |
| RASMANN 15TH, SCOTT | TW-TW00660 | 3 | 39.00 | 121143736 | *****6078 | 04/20/2011 |
| REYES 15TH, JUSTIN | TW-TW00271 | 3 | 39.00 | 322271627 | ******9764 | 04/20/2011 |
| RICHARDSON 15T, RACHEL | TW-TW00937 | 3 | 39.00 | 121000358 | ******8001 | 04/20/2011 |
| SCHOOS 15TH, KATCHINA | TW-TW00804 | 3 | 74.00 | 121137522 | ******5965 | 04/20/2011 |
| SHAPLEIGH, BARBARA | TW-TW00930 | 3 | 39.00 | 121000358 | ******4103 | 04/20/2011 |
| SILVERGLATE 5T, SUZANNE | TW-TW00087 | 3 | 120.00 | 121000358 | ******1783 | 04/20/2011 |
| SOX, BECKY | TW-TW00706 | 3 | 39.00 | 321177706 | **********7874 | 04/20/2011 |
| SPEER 15TH, SHANTI | TW-TW00679 | 3 | 39.00 | 321177706 | **********0729 | 04/20/2011 |
| TASHNICK 15TH, SUSI | TW-TW00295 | 3 | 39.00 | 121100782 | *****1451 | 04/20/2011 |
| THOMPSON 15TH, ANGELA | TW-TW00628 | 3 | 39.00 | 121000358 | ******4765 | 04/20/2011 |
| TODD 15TH, CHERI SHARON | TW-TW00500 | 3 | 33.00 | 122000496 | ******6444 | 04/20/2011 |
| TRUMBULL 15TH, JACKIE | TW-TW00184 | 3 | 39.00 | 121000358 | ******1461 | 04/20/2011 |
| WOOD 15TH, CHEYTAN | TW-TW00816 | 3 | 78.00 | 121100782 | *****6057 | 04/20/2011 |
| YOUNG 15TH, JAIME | TW-TW00472 | 3 | 39.00 | 322271627 | ******3037 | 04/20/2011 |
| YSSELSTEIN 15T, MARGARET | TW-TW00508 | 3 | 39.00 | 121000358 | ******3323 | 04/20/2011 |
| Count: 38 | Total: | 1962.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |