| 11/29/2012 |
| 07:03:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMSKI, MARY | TB-T21148 | 1 | 44.94 | 063100277 | ********4759 | 12/03/2012 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 | TB-T20928 | 1 | 63.13 | 063108680 | ****0933 | 12/03/2012 |
| AUSTIN, MIKE | TB-T26343 | 1 | 73.83 | 063104668 | ******4484 | 12/03/2012 |
| BARBER, LISA | TB-T20229 | 1 | 31.03 | 263183010 | **********1873 | 12/03/2012 |
| BARTLESKI, AMANDA | TB-T25475 | 1 | 41.73 | 263182817 | ******7501 | 12/03/2012 |
| BELLAPIGNA, ANTHONY | TB-T24984 | 1 | 49.22 | 063100277 | ********7296 | 12/03/2012 |
| BLIX, LESLIE | TB-T26387 | 1 | 49.22 | 063100277 | ********7716 | 12/03/2012 |
| BOBLOOCH, JEFF | TB-T22559 | 1 | 31.03 | 063107513 | *********7252 | 12/03/2012 |
| BURNWORTH, REBECCA | TB-T23280 | 1 | 49.22 | 063000021 | *********2891 | 12/03/2012 |
| CARLTON, MICHAEL | TB-T26429 | 1 | 49.22 | 063104668 | ******5318 | 12/03/2012 |
| COLLETTI, JOSEPH | TB-T25054 | 1 | 41.73 | 063104668 | ******8978 | 12/03/2012 |
| COSGROVE, JOSEPH | TB-T27752 | 1 | 41.73 | 263182914 | *********0118 | 12/03/2012 |
| CRAIG, MELISSA | TB-T20500 | 1 | 87.43 | 263182817 | ******9509 | 12/03/2012 |
| DENNISON, BRIANNA | TB-T25209 | 1 | 41.73 | 263182817 | ******5501 | 12/03/2012 |
| DOMINGUEZ, SANDRA | TB-T25919 | 1 | 31.03 | 263182817 | ******2509 | 12/03/2012 |
| EDWARDS, THENA | TB-T26404 | 1 | 47.08 | 053000219 | *********8004 | 12/03/2012 |
| FAGERLUND, JONATHAN | TB-T23852 | 1 | 29.00 | 063100277 | ********7549 | 12/03/2012 |
| FIDLER, STEPHANIE | TB-T22769 | 1 | 63.13 | 051400549 | *********6656 | 12/03/2012 |
| FOCHLER, INGO | TB-T25899 | 1 | 49.22 | 263182914 | *********0154 | 12/03/2012 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 12/03/2012 |
| FORET, JOEL | TB-T21865 | 1 | 41.73 | 263183010 | **********0720 | 12/03/2012 |
| FORET, MASON | TB-T21864 | 1 | 41.73 | 263183010 | **********0720 | 12/03/2012 |
| FORET, PETER | TB-T22919 | 1 | 41.73 | 263183010 | **********0720 | 12/03/2012 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T21161 | 1 | 41.73 | 263182817 | ******3507 | 12/03/2012 |
| FREY, BOB | TB-T27596 | 1 | 49.22 | 121202211 | ********6916 | 12/03/2012 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 49.22 | 063107513 | *********0214 | 12/03/2012 |
| GEHERIN, CORTNEY | TB-T26420 | 1 | 41.73 | 053000196 | ********6475 | 12/03/2012 |
| GOODWIN, MICHAEL | TB-T27989 | 1 | 49.22 | 263182914 | *********6445 | 12/03/2012 |
| GRANIERI, NICOLE | TB-T26562 | 1 | 54.57 | 102000076 | ******5574 | 12/03/2012 |
| HIXON, DAVID | TB-T20029 | 1 | 52.43 | 063100277 | ********8620 | 12/03/2012 |
| JOHNSON, WILLAMENA | TB-T21933 | 1 | 44.94 | 263182817 | ******4501 | 12/03/2012 |
| KENYON, WILLIAM | TB-T24612 | 1 | 38.52 | 263182914 | *********7723 | 12/03/2012 |
| KETSDENER, JEAN | TB-T26211 | 1 | 41.73 | 063100277 | ********9457 | 12/03/2012 |
| KIRBY, KELLY | TB-T28002 | 1 | 49.22 | 063102152 | *********4750 | 12/03/2012 |
| KOVACH, KATHLEEN | TB-T27582 | 1 | 52.43 | 267084131 | ******8889 | 12/03/2012 |
| KUSHMER, KAYLIE | TB-T27980 | 1 | 41.73 | 063100277 | ********9365 | 12/03/2012 |
| LANDERS, TONYA | TB-T22560 | 1 | 41.73 | 063107513 | *********7252 | 12/03/2012 |
| LOEFFLER, RAY | TB-T27174 | 1 | 695.50 | 063103915 | ******1355 | 12/03/2012 |
| LONG, SHADEAH | TB-T27920 | 1 | 41.73 | 322274158 | **********4809 | 12/03/2012 |
| LOUGHRIN, BRIAN | TB-T24641 | 1 | 49.22 | 061000104 | *********7477 | 12/03/2012 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 12/03/2012 |
| MADISON, RENEE | TB-T20451 | 1 | 38.52 | 063100277 | ********3914 | 12/03/2012 |
| MARRERO ZOUZIAS, JOELI | TB-T27387 | 1 | 52.43 | 263191387 | *********8472 | 12/03/2012 |
| MARTIN, DAN | TB-T26768 | 1 | 49.22 | 063107513 | ******5966 | 12/03/2012 |
| MASSEY, WINSTON | TB-T27956 | 1 | 63.13 | 063104668 | ******1330 | 12/03/2012 |
| MCCLAIN, VALERI | TB-T24776 | 1 | 55.64 | 063102152 | *********4328 | 12/03/2012 |
| MCKINLEY, BRYCE | TB-T27948 | 1 | 49.22 | 314074269 | *****9327 | 12/03/2012 |
| MEJIA, PAUL | TB-T25404 | 1 | 41.73 | 063100277 | ********7223 | 12/03/2012 |
| MEYRILI, GOKMEN | TB-T25842 | 1 | 41.73 | 063107513 | *********7072 | 12/03/2012 |
| MIGLIACCIO, VICTORIANA | TB-T26631 | 1 | 41.73 | 063000047 | ********4110 | 12/03/2012 |
| MILLER, CHRISTINE | TB-T22759 | 1 | 31.09 | 063100277 | ********4739 | 12/03/2012 |
| MIRANDA, OLGA | TB-T27190 | 1 | 41.73 | 063100277 | ********9797 | 12/03/2012 |
| MIRANDA, SOPHIA | TB-T24818 | 1 | 41.73 | 063100277 | ********9797 | 12/03/2012 |
| MONTANEZ, RAQUEL | TB-T25655 | 1 | 41.73 | 267084199 | ******6009 | 12/03/2012 |
| PINHEIRO, JEFERSON | TB-T27563 | 1 | 695.50 | 063107513 | ******0929 | 12/03/2012 |
| QUICK, CHRISTOPHER | TB-T24455 | 1 | 52.43 | 063100277 | ********1795 | 12/03/2012 |
| RICHARDSON, JEFF | TB-T25439 | 1 | 44.94 | 063102152 | *********4479 | 12/03/2012 |
| RODRIGUES, CONRAD | TB-T27136 | 1 | 41.73 | 266086554 | ******2874 | 12/03/2012 |
| ROSADO, BIANCA | TB-T24974 | 1 | 49.22 | 263182817 | ******3507 | 12/03/2012 |
| RUSSELL, DANIEL | TB-T26055 | 1 | 41.73 | 263182817 | ******5502 | 12/03/2012 |
| SALLITT, LAUREN | TB-T25671 | 1 | 49.22 | 063100277 | ********5787 | 12/03/2012 |
| SCOTT, GEORGE | TB-T20788 | 1 | 30.00 | 263182794 | *********9070 | 12/03/2012 |
| SHINES, ELIEL NAEEM | TB-T25453 | 1 | 49.22 | 061000227 | *********3180 | 12/03/2012 |
| SIMONOVYCH, ALINA | TB-T25245 | 1 | 49.22 | 063100277 | ********9582 | 12/03/2012 |
| SINGLETON, KEVIN | TB-T21006 | 1 | 49.22 | 063100277 | ********8799 | 12/03/2012 |
| STEVENSON, KATHIE | TB-T21104 | 1 | 63.13 | 063100277 | ********3786 | 12/03/2012 |
| STUART, BRADD | TB-T23269 | 1 | 73.83 | 061000104 | *********3524 | 12/03/2012 |
| TETREAULT, JUSTIN | TB-T25990 | 1 | 49.22 | 011000138 | ********8365 | 12/03/2012 |
| TRAGER, JEFF | TB-T24489 | 1 | 1300.00 | 063100277 | ********0873 | 12/03/2012 |
| TRINIDAD, MELISSA | TB-T26764 | 1 | 695.50 | 063107513 | ******2324 | 12/03/2012 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 53.50 | 063013924 | ****3824 | 12/03/2012 |
| VACCA, THOMAS | TB-T26384 | 1 | 46.73 | 063107513 | ******3108 | 12/03/2012 |
| VOJTA, BLAKE | TB-T25607 | 1 | 63.13 | 063104668 | ******5343 | 12/03/2012 |
| WELDON, ANTHONY | TB-T27760 | 1 | 52.43 | 063104668 | ******1988 | 12/03/2012 |
| WENGERTSMAN, PETER | TB-T25479 | 1 | 49.22 | 011900571 | ********1215 | 12/03/2012 |
| WIGGS, SHAWNA | TB-T20722 | 1 | 49.22 | 063107513 | *********8380 | 12/03/2012 |
| WILSON, MICHAEL | TB-T22903 | 1 | 52.43 | 263182817 | ******7506 | 12/03/2012 |
| WILSON, SCOTT | TB-T20929 | 1 | 63.13 | 063108680 | ****0933 | 12/03/2012 |
| Count: 78 | Total: | 6901.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |