| 02/18/2013 |
| 07:29:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIAR, JULIE | TW-TW02199 | 3 | 10.00 | 321180939 | ******8027 | 02/20/2013 |
| ALLEN 15TH, BRANDON | TW-TW02063 | 3 | 43.00 | 121042882 | ******8782 | 02/20/2013 |
| AMICARELLI, KAREN | TW-TW01341 | 3 | 39.00 | 121042882 | ******2385 | 02/20/2013 |
| ANTHONY, ALLISON | TW-TW01986 | 3 | 43.00 | 321177706 | **********3283 | 02/20/2013 |
| ARVIZU, ERIC | TW-TW01350 | 3 | 109.00 | 322271627 | *****9093 | 02/20/2013 |
| AZEVEDO 15TH, GREG | TW-TW00214 | 3 | 39.00 | 322271627 | ******8242 | 02/20/2013 |
| BERGER, EZRA | TW-TW01596 | 3 | 43.00 | 321177706 | **********0050 | 02/20/2013 |
| BREWER 15TH, SARAH | TW-TW00928 | 3 | 39.00 | 121042882 | ******3278 | 02/20/2013 |
| BROOKS, CHRIS | TW-TW01636 | 3 | 39.00 | 121042882 | ******3150 | 02/20/2013 |
| CHAMBERS 15TH, PAMELA | TW-TW00710 | 3 | 78.00 | 321177706 | **********2744 | 02/20/2013 |
| CHOPE, CHRIS | TW-TW01717 | 3 | 78.00 | 121000358 | ******7483 | 02/20/2013 |
| CLARKE 20TH, DANA | TW-TW00001 | 3 | 78.00 | 322271627 | ******6857 | 02/20/2013 |
| CODIANNE 15TH, JENNIFER | TW-TW01340 | 3 | 39.00 | 121000358 | ******0109 | 02/20/2013 |
| COPE 15TH, MICHAEL | TW-TW00310 | 3 | 78.00 | 321177706 | **********5579 | 02/20/2013 |
| DERMER, STEVE | TW-TW01271 | 3 | 39.00 | 321177502 | ***6101 | 02/20/2013 |
| DILLER, RORY | TW-TW02071 | 3 | 43.00 | 321180939 | ******8021 | 02/20/2013 |
| DONOR, KRISTINE | TW-TW01957 | 3 | 39.00 | 322271627 | ******1609 | 02/20/2013 |
| DOWD, JUDY | TW-TW01380 | 3 | 39.00 | 121137522 | ******2379 | 02/20/2013 |
| FERGUSON, KARLA | TW-TW01648 | 3 | 39.00 | 321177706 | ****6889 | 02/20/2013 |
| FRANK, VANESSSA | TW-TW01429 | 3 | 39.00 | 121042882 | ******2710 | 02/20/2013 |
| GETZ 15TH, LINDA | TW-TW02437 | 3 | 39.00 | 321177706 | **********7918 | 02/20/2013 |
| GRANDA, KARAN | TW-TW02123 | 3 | 43.00 | 121100782 | *****8401 | 02/20/2013 |
| GUERRA, JUNE | TW-TW01798 | 3 | 39.00 | 121143736 | *****4867 | 02/20/2013 |
| HAWKINSON, KARLA | TW-TW02436 | 3 | 26.00 | 132117706 | **********2860 | 02/20/2013 |
| KASS, TRISTAN | TW-TW01643 | 3 | 39.00 | 121000358 | ******9964 | 02/20/2013 |
| MACALLISTER, BERIT | TW-TW01483 | 3 | 54.00 | 121137522 | ******8203 | 02/20/2013 |
| MAROTTA, RICHARD | TW-TW01734 | 3 | 39.00 | 121000358 | ********0903 | 02/20/2013 |
| MATTEROLI, JOELLE | TW-TW01121 | 3 | 39.00 | 321177706 | *****1817 | 02/20/2013 |
| MCKAY, MAGGIE | TW-TW01792 | 3 | 39.00 | 121000358 | ******0550 | 02/20/2013 |
| MCKEOUGH 15TH, KATHY | TW-TW00873 | 3 | 10.00 | 121000358 | ******7416 | 02/20/2013 |
| MIETZ-EGLI 15T, HEATHER | TW-TW00463 | 3 | 39.00 | 322271627 | ******5118 | 02/20/2013 |
| MILLER, BRIAN | TW-TW01378 | 3 | 39.00 | 321177706 | ****8623 | 02/20/2013 |
| MORGAN 15TH, TIM SUPERMAN | TW-TW00456 | 3 | 78.00 | 322271627 | ******1093 | 02/20/2013 |
| NEUMANN, AFRIYANTI | TW-TW01404 | 3 | 99.00 | 121000358 | ******8629 | 02/20/2013 |
| PACHECO 15TH, LAURA | TW-TW01881 | 3 | 49.00 | 121100782 | *****3104 | 02/20/2013 |
| PAEZ, MARGARITA | TW-TW01726 | 3 | 39.00 | 211391825 | ****3203 | 02/20/2013 |
| PARAT, ROMAIN | TW-TW02404 | 3 | 78.00 | 322271627 | *****0780 | 02/20/2013 |
| PARKER, CYNTHIA | TW-TW01437 | 3 | 39.00 | 272483675 | *********2967 | 02/20/2013 |
| PETERSON 15TH, NICOLE | TW-TW00181 | 3 | 64.00 | 124002971 | ******1277 | 02/20/2013 |
| PILLSBURY 15TH, GANNON | TW-TW00410 | 3 | 39.00 | 321177706 | **********2348 | 02/20/2013 |
| PILLSBURY, STAN | TW-TW02184 | 3 | 78.00 | 121143736 | *****2233 | 02/20/2013 |
| PITTENGER, TAMMY | TW-TW02125 | 3 | 89.00 | 121042882 | ******9526 | 02/20/2013 |
| RASMANN 15TH, SCOTT | TW-TW00660 | 3 | 39.00 | 121143736 | *****6078 | 02/20/2013 |
| REYES 15TH, JUSTIN | TW-TW00271 | 3 | 39.00 | 322271627 | ******9764 | 02/20/2013 |
| REYES, BOBBIE | TW-TW01579 | 3 | 39.00 | 321180939 | ******2027 | 02/20/2013 |
| RICCABONA, TAMMY | TW-TW01284 | 3 | 43.00 | 121137522 | ******8259 | 02/20/2013 |
| RITENOUR, CYNTHIA | TW-TW02108 | 3 | 39.00 | 322271627 | ******0374 | 02/20/2013 |
| RODONI 10TH, KATHY | TW-TW00008 | 3 | 39.00 | 121122676 | ********9627 | 02/20/2013 |
| ROWLEY, KERRY | TW-TW01697 | 3 | 39.00 | 121042882 | ******1265 | 02/20/2013 |
| SEEGER, SANDRA | TW-TW01030 | 3 | 39.00 | 321177706 | **********8753 | 02/20/2013 |
| SHAPLEIGH, BARBARA | TW-TW00930 | 3 | 39.00 | 121000358 | ******4103 | 02/20/2013 |
| SHEPARD 15TH, GREG | TW-TW00596 | 3 | 1063.00 | 321177706 | ****3789 | 02/20/2013 |
| SILVERGLATE 5T, SUZANNE | TW-TW01818 | 3 | 75.00 | 121000358 | ******1783 | 02/20/2013 |
| TASHNICK 15TH, SUSI | TW-TW00295 | 3 | 39.00 | 121100782 | *****1451 | 02/20/2013 |
| TEMPLE 15TH, SHARON | TW-TW01517 | 3 | 39.00 | 321180939 | ******8022 | 02/20/2013 |
| TRUMBULL 15TH, JACKIE | TW-TW00184 | 3 | 39.00 | 121000358 | ******1461 | 02/20/2013 |
| VALDEZ, LYNORA | TW-TW01130 | 3 | 39.00 | 121042882 | ******8346 | 02/20/2013 |
| VANDE PUTTE, KAYLA | TW-TW01324 | 3 | 39.00 | 121000358 | ******3957 | 02/20/2013 |
| VANTOCH, MONICA | TW-TW01263 | 3 | 39.00 | 322271627 | ******7697 | 02/20/2013 |
| WEBBER, KAREN | TW-TW01335 | 3 | 39.00 | 121042882 | ******2943 | 02/20/2013 |
| WEILL 15TH, ESTALEE | TW-TW00713 | 3 | 10.00 | 121042882 | ******7480 | 02/20/2013 |
| WELD 15TH, GIO | TW-TW00509 | 3 | 39.00 | 321180939 | ******1026 | 02/20/2013 |
| WICKENS 15TH, SARAH | TW-TW02092 | 3 | 124.00 | 314074269 | ****6501 | 02/20/2013 |
| WIGGINS, RON | TW-TW02453 | 3 | 43.00 | 322271627 | ******7280 | 02/20/2013 |
| WOLICZKO 10TH, LAURA | TW-TW00053 | 3 | 39.00 | 321177706 | **********3272 | 02/20/2013 |
| WOOD 15TH, ILONA | TW-TW00816 | 3 | 78.00 | 121100782 | *****6057 | 02/20/2013 |
| YOSKOWITZ, WENDY | TW-TW01193 | 3 | 39.00 | 321177706 | **********1086 | 02/20/2013 |
| YOUNG 15TH, JAIME | TW-TW00472 | 3 | 39.00 | 322271627 | ******3037 | 02/20/2013 |
| ZIMMERMAN, CHARLIE | TW-TW01008 | 3 | 39.00 | 321177706 | **********9724 | 02/20/2013 |
| Count: 69 | Total: | 4306.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |