| 10/31/2013 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMSKI, MARY | TB-T21148 | 1 | 44.94 | 063100277 | ********4759 | 11/01/2013 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 | TB-T20928 | 1 | 63.13 | 063108680 | ****0933 | 11/01/2013 |
| ARNETT, JANE | TB-T29930 | 1 | 49.22 | 063100277 | ********9261 | 11/01/2013 |
| ARNETT, VANCE | TB-T22949 | 1 | 38.52 | 063100277 | ********9261 | 11/01/2013 |
| AYRAL, MAUREEEN | TB-T30258 | 1 | 63.13 | 102307164 | ******2456 | 11/01/2013 |
| BARBER, LISA | TB-T20229 | 1 | 31.03 | 263183010 | **********1873 | 11/01/2013 |
| BOBLOOCH, JEFF | TB-T22559 | 1 | 31.03 | 063107513 | *********7252 | 11/01/2013 |
| CHARNECO, LUIS | TB-T27970 | 1 | 41.73 | 063107513 | ******6599 | 11/01/2013 |
| CHEAIB, MOHANA | TB-T28528 | 1 | 41.73 | 063107513 | ******8069 | 11/01/2013 |
| COMELLA, CHRISTOPHER | TB-T29739 | 1 | 49.22 | 063103915 | ******2506 | 11/01/2013 |
| COOKSON, MICHELLE | TB-T28146 | 1 | 41.73 | 063107513 | *********2049 | 11/01/2013 |
| CRABB, PHIL | TB-T29210 | 1 | 49.22 | 314074269 | ****0082 | 11/01/2013 |
| DEALER WIZARD, DEALER | TB-DEALERWIZA | 1 | 568.17 | 063116177 | ******1452 | 11/01/2013 |
| DOMINGUEZ, SANDRA | TB-T25919 | 1 | 31.03 | 263182817 | ******2509 | 11/01/2013 |
| DOYEN, STACEY | TB-T29905 | 1 | 53.50 | 063102152 | *********1068 | 11/01/2013 |
| EDWARDS, THENA | TB-T26404 | 1 | 47.08 | 053000219 | *********8004 | 11/01/2013 |
| ELLIS, TOM | TB-ELLIS RENT | 1 | 200.00 | 063104668 | ******4497 | 11/01/2013 |
| FAGERLUND, JONATHAN | TB-T28148 | 1 | 29.00 | 063100277 | ********7549 | 11/01/2013 |
| FEDIO, LONETTE | TB-T29145 | 1 | 49.22 | 065305436 | ******4648 | 11/01/2013 |
| FIDLER, STEPHANIE | TB-T22769 | 1 | 49.22 | 051400549 | *********6656 | 11/01/2013 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 11/01/2013 |
| FORET, JOEL | TB-T22919 | 1 | 41.73 | 263183010 | **********0720 | 11/01/2013 |
| FORET, MASON | TB-T21864 | 1 | 41.73 | 263183010 | **********0720 | 11/01/2013 |
| FORET, PETER | TB-T29765 | 1 | 41.73 | 263183010 | **********0720 | 11/01/2013 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T21161 | 1 | 41.73 | 263182817 | ******3507 | 11/01/2013 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 49.22 | 063107513 | ******6181 | 11/01/2013 |
| GILLIES, TYSON | TB-T28122 | 1 | 41.73 | 122101706 | ********5252 | 11/01/2013 |
| GOODWIN, MICHAEL | TB-T30299 | 1 | 49.22 | 263182914 | *********6445 | 11/01/2013 |
| HARE, ASHLEY | TB-T30283 | 1 | 41.73 | 063100277 | ********5777 | 11/01/2013 |
| HARRISON, STEVE | TB-T22362R | 1 | 642.00 | 063116371 | ***0511 | 11/01/2013 |
| HEFFERNAN, AMANDA | TB-T29321 | 1 | 41.73 | 263182817 | ******0507 | 11/01/2013 |
| HEFFERNAN, RANDY | TB-T21706 | 1 | 41.73 | 263182817 | ******0507 | 11/01/2013 |
| HOOL, DARREN | TB-T28934 | 1 | 41.73 | 263183049 | **5534 | 11/01/2013 |
| HORTON, LANCE | TB-T27981 | 1 | 59.92 | 111900659 | ******2770 | 11/01/2013 |
| JOHNSON, WILLAMENA | TB-T21933 | 1 | 44.94 | 263182817 | ******4501 | 11/01/2013 |
| KENYON, WILLIAM | TB-T24612 | 1 | 38.52 | 263182914 | *********7723 | 11/01/2013 |
| KOVACH, KATHLEEN | TB-T27582 | 1 | 52.43 | 267084131 | ******8889 | 11/01/2013 |
| KUSHMER, KAYLIE | TB-T27980 | 1 | 41.73 | 063100277 | ********9365 | 11/01/2013 |
| LANDERS, TONYA | TB-T22560 | 1 | 41.73 | 063107513 | *********7252 | 11/01/2013 |
| LAYFIELD, ZACH | TB-T29895 | 1 | 73.83 | 111102949 | ***4685 | 11/01/2013 |
| LOEFFLER, RAY | TB-T29730 | 1 | 695.50 | 063103915 | ******1355 | 11/01/2013 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 11/01/2013 |
| MARTIN, DAN | TB-T26768 | 1 | 49.22 | 063107513 | ******5966 | 11/01/2013 |
| MASSEY, MICAH | TB-T29136 | 1 | 49.22 | 063104668 | ******8774 | 11/01/2013 |
| MASSEY, WINSTON | TB-T27956 | 1 | 63.13 | 063104668 | ******1330 | 11/01/2013 |
| MCCLAIN, VALERI | TB-T24776 | 1 | 55.64 | 063102152 | *********4328 | 11/01/2013 |
| MITCHELL, KYLE | TB-T27566 | 1 | 49.22 | 063100277 | ********1157 | 11/01/2013 |
| MONTANEZ, RAQUEL | TB-T25655 | 1 | 41.73 | 267084199 | ******6009 | 11/01/2013 |
| PADGETT, STACEY | TB-T25055 | 1 | 41.73 | 063103915 | ******7908 | 11/01/2013 |
| PEDERSEN, ADRIENNE | TB-T28936 | 1 | 49.22 | 267084131 | *****2195 | 11/01/2013 |
| PINHEIRO, JEFERSON | TB-T29178 | 1 | 695.50 | 063107513 | ******6981 | 11/01/2013 |
| QUICK, CHRISTOPHER | TB-T24455 | 1 | 52.43 | 063100277 | ********1795 | 11/01/2013 |
| RAHALL, MONET | TB-T29487 | 1 | 41.73 | 063107513 | ******8069 | 11/01/2013 |
| RASMUSSEN, KYLE | TB-T21392 | 1 | 535.00 | 063100277 | ********1836 | 11/01/2013 |
| RIVERA, LINA | TB-T29167 | 1 | 49.22 | 263182794 | ******4074 | 11/01/2013 |
| ROTOLO, CHRISTOPHER | TB-T29996 | 1 | 41.73 | 063104668 | ******7737 | 11/01/2013 |
| ROUCKA, MILENA | TB-T27644 | 1 | 31.03 | 063216608 | *****9848 | 11/01/2013 |
| SALLITT, LAUREN | TB-T25671 | 1 | 41.73 | 063100277 | ********5787 | 11/01/2013 |
| SCOTT, GEORGE | TB-T20788 | 1 | 30.00 | 263182794 | *********9070 | 11/01/2013 |
| SHULTZ, FARRAH | TB-T20047 | 1 | 41.73 | 263179804 | ********0383 | 11/01/2013 |
| SIMONOVYCH, ALINA | TB-T25245 | 1 | 49.22 | 063100277 | ********9582 | 11/01/2013 |
| SIMPSON, ASHLEY | TB-T29187 | 1 | 52.43 | 122000661 | ********0090 | 11/01/2013 |
| SINGLETON, KEVIN | TB-T21006 | 1 | 49.22 | 063100277 | ********8799 | 11/01/2013 |
| STEVENSON, KATHIE | TB-T21104 | 1 | 63.13 | 063100277 | ********3786 | 11/01/2013 |
| STUART, BRADD | TB-T23269 | 1 | 73.83 | 061000104 | *********3524 | 11/01/2013 |
| TETREAULT, JUSTIN | TB-T25990 | 1 | 49.22 | 011000138 | ********8365 | 11/01/2013 |
| TRINIDAD, MELISSA | TB-T26764 | 1 | 695.50 | 063107513 | ******2324 | 11/01/2013 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 53.50 | 063013924 | ****3824 | 11/01/2013 |
| VACCA, THOMAS | TB-T30265 | 1 | 46.73 | 063107513 | ******3108 | 11/01/2013 |
| VOJTA, BLAKE | TB-T25607 | 1 | 63.13 | 063104668 | ******5343 | 11/01/2013 |
| WELDON, ANTHONY | TB-T27760 | 1 | 52.43 | 063104668 | ******1988 | 11/01/2013 |
| WIGGS, SHAWNA | TB-T20722 | 1 | 49.22 | 063107513 | *********8380 | 11/01/2013 |
| WILSON, MICHAEL | TB-T22903 | 1 | 52.43 | 263182817 | ******7506 | 11/01/2013 |
| WILSON, SCOTT | TB-T20929 | 1 | 63.13 | 063108680 | ****0933 | 11/01/2013 |
| WOOD, DOUGLAS | TB-T27361 | 1 | 52.43 | 263179804 | ********0383 | 11/01/2013 |
| Count: 75 | Total: | 7233.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BESS, JAMES | TB-T20557 | 1 | 38.52 | Invalid Bank Account No. | 11/01/2013 | ||
| Count: 1 | Total: | 38.52 |