| 01/17/2012 |
| 06:49:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFTAB 15TH, KATHY | TW-TW00873 | 3 | 39.00 | 121000358 | ******7416 | 01/18/2012 |
| AZEVEDO 15TH, GREG | TW-TW00214 | 3 | 39.00 | 322271627 | ******8242 | 01/18/2012 |
| BASYE, SHARON | TW-TW01372 | 3 | 39.00 | 121000358 | ******2684 | 01/18/2012 |
| BREWER 15TH, SARAH | TW-TW00928 | 3 | 39.00 | 121042882 | ******3278 | 01/18/2012 |
| BURNETT 15TH, LAURIE | TW-TW00247 | 3 | 39.00 | 121137522 | ******3277 | 01/18/2012 |
| CECILE-WHERITY, CALUM | TW-TW01023 | 3 | 39.00 | 321177706 | **********3413 | 01/18/2012 |
| CHAMBERS 15TH, PAMELA | TW-TW00710 | 3 | 78.00 | 121000358 | ******2552 | 01/18/2012 |
| CLARKE 20TH, DANA | TW-TW00001 | 3 | 78.00 | 322271627 | ******6857 | 01/18/2012 |
| CODIANNE 15TH, JENNIFER | TW-TW01340 | 3 | 39.00 | 121000358 | ******0109 | 01/18/2012 |
| COPE 15TH, MICHAEL | TW-TW00310 | 3 | 78.00 | 321177706 | **********5579 | 01/18/2012 |
| DOWD, JUDY | TW-TW01380 | 3 | 39.00 | 121137522 | ******2379 | 01/18/2012 |
| FLEMING, MEGAN | TW-TW01196 | 3 | 39.00 | 121000358 | ******3739 | 01/18/2012 |
| FRANK, VANESSSA | TW-TW01429 | 3 | 39.00 | 121042882 | ******2710 | 01/18/2012 |
| GETZ 15TH, LINDA | TW-TW00907 | 3 | 39.00 | 321177706 | **********7918 | 01/18/2012 |
| GREEN, GENEVIEVE | TW-TW01031 | 3 | 39.00 | 321177706 | **********5943 | 01/18/2012 |
| HALADWALA 15TH, SHIREEN | TW-TW00856 | 3 | 39.00 | 121042882 | ******2326 | 01/18/2012 |
| HENDERSON 15TH, MARYBETH | TW-TW00418 | 3 | 39.00 | 121137522 | ******4554 | 01/18/2012 |
| JONES HEITZLER, KRISTIN 15TH | TW-TW00702 | 3 | 39.00 | 121137522 | ******9650 | 01/18/2012 |
| KLAPMAN, LILA | TW-TW01406 | 3 | 39.00 | 121042882 | ******3177 | 01/18/2012 |
| LAZZARI-WARREN, LISA | TW-TW00701 | 3 | 39.00 | 121143736 | *****7812 | 01/18/2012 |
| MAHOOD 20TH, HEIDI | TW-TW00442 | 3 | 33.00 | 121000358 | ******5490 | 01/18/2012 |
| MANOR 15TH, CHRISTA | TW-TW00802 | 3 | 39.00 | 121042882 | ******6569 | 01/18/2012 |
| MARQUEZ, ALICIA | TW-TW01274 | 3 | 39.00 | 121042882 | ******6141 | 01/18/2012 |
| MATTEROLI, JOELLE | TW-TW01121 | 3 | 39.00 | 321177706 | *****1817 | 01/18/2012 |
| MEJIA, AMY | TW-TW01136 | 3 | 39.00 | 121042882 | ******4771 | 01/18/2012 |
| MIETZ-EGLI 15T, HEATHER | TW-TW00463 | 3 | 39.00 | 322271627 | ******5118 | 01/18/2012 |
| MILLER, BRIAN | TW-TW01378 | 3 | 39.00 | 321177706 | ****8623 | 01/18/2012 |
| MORGAN 15TH, TIM SUPERMAN | TW-TW00456 | 3 | 88.00 | 322271627 | ******1093 | 01/18/2012 |
| PACHECO 15TH, ANDRE | TW-TW00829 | 3 | 39.00 | 321177706 | **********6806 | 01/18/2012 |
| PARKER, CYNTHIA | TW-TW01437 | 3 | 39.00 | 272483675 | *********2967 | 01/18/2012 |
| PETERSON 15TH, NICOLE | TW-TW00181 | 3 | 84.00 | 124002971 | ******1277 | 01/18/2012 |
| PILLSBURY 15TH, GANNON | TW-TW00410 | 3 | 39.00 | 321177706 | **********2348 | 01/18/2012 |
| RASMANN 15TH, SCOTT | TW-TW00660 | 3 | 39.00 | 121143736 | *****6078 | 01/18/2012 |
| REYES 15TH, JUSTIN | TW-TW00271 | 3 | 39.00 | 322271627 | ******9764 | 01/18/2012 |
| SEEGER, SANDRA | TW-TW01030 | 3 | 39.00 | 321177706 | **********8753 | 01/18/2012 |
| SHAPLEIGH, BARBARA | TW-TW00930 | 3 | 39.00 | 121000358 | ******4103 | 01/18/2012 |
| SHEPARD 15TH, GREG | TW-TW00596 | 3 | 793.00 | 121143736 | *****0124 | 01/18/2012 |
| SILVERGLATE 5T, SUZANNE | TW-TW00087 | 3 | 75.00 | 121000358 | ******1783 | 01/18/2012 |
| SOX, BECKY | TW-TW00706 | 3 | 39.00 | 321177706 | **********7874 | 01/18/2012 |
| TASHNICK 15TH, SUSI | TW-TW00295 | 3 | 39.00 | 121100782 | *****1451 | 01/18/2012 |
| TEVES, KIMBERLEY | TW-TW01163 | 3 | 39.00 | 121000358 | ******7139 | 01/18/2012 |
| TRUMBULL 15TH, JACKIE | TW-TW00184 | 3 | 39.00 | 121000358 | ******1461 | 01/18/2012 |
| VALDEZ, LYNORA | TW-TW01130 | 3 | 39.00 | 121042882 | ******8346 | 01/18/2012 |
| VANDE PUTTE, KAYLA | TW-TW01324 | 3 | 39.00 | 121000358 | ******3957 | 01/18/2012 |
| WEBBER, KAREN | TW-TW01335 | 3 | 39.00 | 121042882 | ******2943 | 01/18/2012 |
| WEILL 15TH, ESTALEE | TW-TW00713 | 3 | 20.00 | 121042882 | ******7480 | 01/18/2012 |
| WELD 15TH, GIO | TW-TW00509 | 3 | 39.00 | 321180939 | ******1026 | 01/18/2012 |
| WOOD 15TH, CHEYTAN | TW-TW00816 | 3 | 78.00 | 121100782 | *****6057 | 01/18/2012 |
| YOSKOWITZ, WENDY | TW-TW01193 | 3 | 39.00 | 321177706 | **********1086 | 01/18/2012 |
| YOUNG 15TH, JAIME | TW-TW00472 | 3 | 39.00 | 322271627 | ******3037 | 01/18/2012 |
| ZIMMERMAN, CHARLIE | TW-TW01008 | 3 | 39.00 | 321177706 | **********9724 | 01/18/2012 |
| Count: 51 | Total: | 3004.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |