| 01/31/2012 |
| 07:00:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMSKI, MARY | TB-T21148 | 1 | 44.94 | 063100277 | ********4759 | 02/01/2012 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 | TB-T20928 | 1 | 63.13 | 063108680 | ****0933 | 02/01/2012 |
| ATKIN, MEGAN | TB-T25563 | 1 | 49.22 | 063000047 | ********9513 | 02/01/2012 |
| BARBER, LISA | TB-T20229 | 1 | 31.03 | 263183010 | **********1873 | 02/01/2012 |
| BARTLESKI, PHILIP | TB-T25474 | 1 | 49.22 | 051404260 | ******6685 | 02/01/2012 |
| BELLAPIGNA, ANTHONY | TB-T24984 | 1 | 49.22 | 063100277 | ********7296 | 02/01/2012 |
| BLAKE, MICHELLE | TB-T20662 | 1 | 52.43 | 063100277 | ********4257 | 02/01/2012 |
| BLIX, LESLIE | TB-T23763 | 1 | 49.22 | 063100277 | ********7716 | 02/01/2012 |
| BOBLOOCH, JEFF | TB-T22559 | 1 | 31.03 | 063107513 | *********7252 | 02/01/2012 |
| CAMPBELL, BRADLEY | TB-T25432 | 1 | 63.13 | 063102152 | *********2347 | 02/01/2012 |
| CONLEE, MICHAEL | TB-T22170 | 1 | 535.00 | 063113028 | ***7341 | 02/01/2012 |
| CORBIN, AMANDA | TB-T25475 | 1 | 41.73 | 263182817 | ******7501 | 02/01/2012 |
| COUTURE, STEPHANIE | TB-T20240 | 1 | 41.73 | 063100277 | ********1376 | 02/01/2012 |
| CRAIG, MELISSA | TB-T20500 | 1 | 87.43 | 263182817 | ******9509 | 02/01/2012 |
| DENNISON, BRIANNA | TB-T25209 | 1 | 41.73 | 263182817 | ******5501 | 02/01/2012 |
| DOMINGUEZ, SANDRA | TB-T25919 | 1 | 31.03 | 263182817 | ******2509 | 02/01/2012 |
| DONNELL, DONIA | TB-T24129 | 1 | 49.22 | 263182817 | ******3515 | 02/01/2012 |
| DOTOLI, JOSH | TB-T23048 | 1 | 41.73 | 263182817 | ******1507 | 02/01/2012 |
| ERB, CHAD | TB-T23780 | 1 | 31.03 | 021000322 | ********6136 | 02/01/2012 |
| FAGERLUND, JONATHAN | TB-T23852 | 1 | 29.00 | 063100277 | ********7549 | 02/01/2012 |
| FAULK, DOROTHY | TB-T23743 | 1 | 64.22 | 063000047 | ********8852 | 02/01/2012 |
| FIDLER, STEPHANIE | TB-T22769 | 1 | 63.13 | 051400549 | *********6656 | 02/01/2012 |
| FOCHLER, INGO | TB-T25899 | 1 | 49.22 | 263182914 | *********0154 | 02/01/2012 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 02/01/2012 |
| FORET, JOEL | TB-T21865 | 1 | 41.73 | 263183010 | **********0720 | 02/01/2012 |
| FORET, MASON | TB-T21864 | 1 | 41.73 | 263183010 | **********0720 | 02/01/2012 |
| FORET, PETER | TB-T22919 | 1 | 41.73 | 263183010 | **********0720 | 02/01/2012 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T21161 | 1 | 41.73 | 263182817 | ******3507 | 02/01/2012 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 49.22 | 063107513 | *********0214 | 02/01/2012 |
| GOCHENOUR, MARK | TB-T23679 | 1 | 963.00 | 263182914 | *********4099 | 02/01/2012 |
| GORDON, LANCE SIDNEY | TB-T20889 | 1 | 31.03 | 061000104 | *********4105 | 02/01/2012 |
| HARRISON, KELLI | TB-T22438 | 1 | 41.73 | 031202084 | ********6104 | 02/01/2012 |
| HART, DIANA | TB-T25793 | 1 | 52.43 | 263182312 | *********5208 | 02/01/2012 |
| HIXON, DAVID | TB-T20029 | 1 | 52.43 | 063100277 | ********8620 | 02/01/2012 |
| HUGHES, CHARLOTTE | TB-T25585 | 1 | 41.73 | 263182817 | ******3506 | 02/01/2012 |
| JOHNSON, TIM | TB-T20690 | 1 | 38.52 | 063100277 | ********5151 | 02/01/2012 |
| JOHNSON, WILLAMENA | TB-T21933 | 1 | 44.94 | 263182817 | ******4501 | 02/01/2012 |
| KENYON, WILLIAM | TB-T24612 | 1 | 38.52 | 263182914 | *********7723 | 02/01/2012 |
| KETSDENER, JEAN | TB-T26153 | 1 | 41.73 | 063100277 | ********9457 | 02/01/2012 |
| KILLMODE, KILLMODE | TB-T24851 | 1 | 1842.00 | 063100277 | ********8227 | 02/01/2012 |
| KLASKO, JILL | TB-T24932 | 1 | 41.73 | 067006432 | *********1848 | 02/01/2012 |
| KOVACH, KATHLEEN | TB-T20465 | 1 | 52.43 | 267084131 | ******8889 | 02/01/2012 |
| KRAMER, DAVID | TB-T23789 | 1 | 51.73 | 263182817 | ******0504 | 02/01/2012 |
| LANDERS, TONYA | TB-T22560 | 1 | 41.73 | 063107513 | *********7252 | 02/01/2012 |
| LAWTON, RYAN | TB-T25444 | 1 | 49.22 | 256074974 | ******0737 | 02/01/2012 |
| LOEFFLER, RAY | TB-T24890 | 1 | 695.50 | 063103915 | ******1355 | 02/01/2012 |
| LOUGHRIN, BRIAN | TB-T24641 | 1 | 49.22 | 061000104 | *********7477 | 02/01/2012 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 02/01/2012 |
| MADISON, RENEE | TB-T20451 | 1 | 38.52 | 063100277 | ********3914 | 02/01/2012 |
| MASSEY, WINSTON | TB-T20453 | 1 | 63.13 | 063104668 | ******1330 | 02/01/2012 |
| MCCLAIN, VALERI | TB-T24776 | 1 | 55.64 | 063102152 | *********4328 | 02/01/2012 |
| MEJIA, PAUL | TB-T25404 | 1 | 43.73 | 063100277 | ********7223 | 02/01/2012 |
| MILLER, CHRISTINE | TB-T22759 | 1 | 31.09 | 063100277 | ********4739 | 02/01/2012 |
| MIRANDA, SOPHIA | TB-T24818 | 1 | 41.73 | 063100277 | ********9797 | 02/01/2012 |
| MONTANEZ, RAQUEL | TB-T25655 | 1 | 41.73 | 267084199 | ******6009 | 02/01/2012 |
| MULKEY, BRITTANY | TB-T25505 | 1 | 73.83 | 263182817 | ******6506 | 02/01/2012 |
| PEIN, KRISTINA | TB-T24009 | 1 | 31.09 | 063107513 | *********7430 | 02/01/2012 |
| RALSTON, KATHERINE | TB-T23838 | 1 | 31.03 | 063100277 | ********4455 | 02/01/2012 |
| RODRIGUES, CONRAD | TB-T25139 | 1 | 41.73 | 266086554 | ******2874 | 02/01/2012 |
| ROSADO, BIANCA | TB-T24974 | 1 | 49.22 | 263182817 | ******3507 | 02/01/2012 |
| RUSSELL, DANIEL | TB-T26055 | 1 | 41.73 | 263182817 | ******5502 | 02/01/2012 |
| SALLITT, LAUREN | TB-T25671 | 1 | 49.22 | 063100277 | ********5787 | 02/01/2012 |
| SCAIA, CHRISTOPHER | TB-T24894 | 1 | 59.22 | 063000047 | ********3234 | 02/01/2012 |
| SCOTT, GEORGE | TB-T20788 | 1 | 30.00 | 263182794 | *********9070 | 02/01/2012 |
| SHEPLEY, MARTHA | TB-T21418 | 1 | 41.73 | 067014822 | ******8591 | 02/01/2012 |
| SHINES, ELIEL NAEEM | TB-T25453 | 1 | 63.13 | 061000227 | *********3180 | 02/01/2012 |
| SIMONOVYCH, ALINA | TB-T25245 | 1 | 49.22 | 063100277 | ********9582 | 02/01/2012 |
| SINGLETON, KEVIN | TB-T21006 | 1 | 49.22 | 063100277 | ********8799 | 02/01/2012 |
| SLOUP, CHRIS | TB-T23260 | 1 | 63.13 | 063000047 | ********7030 | 02/01/2012 |
| STEVENSON, KATHIE | TB-T21104 | 1 | 63.13 | 063100277 | ********3786 | 02/01/2012 |
| STUART, BRADD | TB-T23269 | 1 | 73.83 | 061000104 | *********3524 | 02/01/2012 |
| TETREAULT, JUSTIN | TB-T25990 | 1 | 49.22 | 011000138 | ********8365 | 02/01/2012 |
| TIBBALS, WESLEY | TB-T22057 | 1 | 79.22 | 314074269 | *****3988 | 02/01/2012 |
| TRAGER, JEFF | TB-T24489 | 1 | 1300.00 | 063100277 | ********0873 | 02/01/2012 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 53.50 | 063013924 | ****3824 | 02/01/2012 |
| VOJTA, BLAKE | TB-T25607 | 1 | 63.13 | 063104668 | ******5343 | 02/01/2012 |
| WADKINS, TARA | TB-T22723 | 1 | 49.22 | 051000017 | ********2465 | 02/01/2012 |
| WELDON, ANTHONY | TB-T25103 | 1 | 52.43 | 063104668 | ******1988 | 02/01/2012 |
| WENGERTSMAN, PETER | TB-T25479 | 1 | 49.22 | 011900571 | ********1215 | 02/01/2012 |
| WIGGS, SHAWNA | TB-T20722 | 1 | 49.22 | 063107513 | *********8380 | 02/01/2012 |
| WILSON, MICHAEL | TB-T22903 | 1 | 52.43 | 263182817 | ******7506 | 02/01/2012 |
| WILSON, SCOTT | TB-T20929 | 1 | 63.13 | 063108680 | ****0933 | 02/01/2012 |
| Count: 82 | Total: | 9034.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |