| 04/26/2013 |
| 07:11:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIAR, JULIE | TW-TW02199 | 9 | 30.00 | 321180939 | ******8027 | 04/28/2013 |
| ALLEN 15TH, BRANDON | TW-TW02063 | 9 | 45.00 | 121042882 | ******8782 | 04/28/2013 |
| AMICARELLI, KAREN | TW-TW01341 | 9 | 30.00 | 121042882 | ******2385 | 04/28/2013 |
| ARVIZU, ERIC | TW-TW01350 | 9 | 45.00 | 322271627 | *****9093 | 04/28/2013 |
| BASYE, SHARON | TW-TW01372 | 9 | 30.00 | 121000358 | ******2684 | 04/28/2013 |
| BRULAND (5TH), KEN | TW-TW00429 | 9 | 30.00 | 121137522 | ******0342 | 04/28/2013 |
| CHAMBERS (15TH), PAMELA | TW-TW00710 | 9 | 45.00 | 321177706 | **********2744 | 04/28/2013 |
| CODIANNE 15TH, JENNIFER | TW-TW01340 | 9 | 30.00 | 121000358 | ******0109 | 04/28/2013 |
| DERMER, PHYLLIS | TW-TW01276 | 9 | 30.00 | 321177502 | ***6101 | 04/28/2013 |
| DERMER, STEVE | TW-TW01271 | 9 | 30.00 | 321177502 | ***6101 | 04/28/2013 |
| DILLER, RORY | TW-TW02071 | 9 | 30.00 | 321180939 | ******8021 | 04/28/2013 |
| DOWD, JUDY | TW-TW01380 | 9 | 30.00 | 121137522 | ******2379 | 04/28/2013 |
| FINK 15TH, CHRIS | TW-TW02253 | 9 | 45.00 | 107000327 | ********2389 | 04/28/2013 |
| FRANK, VANESSSA | TW-TW01429 | 9 | 30.00 | 121042882 | ******2710 | 04/28/2013 |
| GRANDA, KARAN | TW-TW02123 | 9 | 30.00 | 121100782 | *****8401 | 04/28/2013 |
| HODGINS, ELIZABETH | TW-TW02147 | 9 | 45.00 | 322271627 | ******0750 | 04/28/2013 |
| KLAPMAN, LILA | TW-TW01406 | 9 | 30.00 | 121042882 | ******3177 | 04/28/2013 |
| KNAPP, OSCAR | TW-TWK95 | 9 | 15.00 | 322271627 | ******3013 | 04/28/2013 |
| LAFRANCE, ANTHONY | TW-TW02433 | 9 | 30.00 | 321177706 | **********3097 | 04/28/2013 |
| LEPAGE (1ST), MICHAEL | TW-TW00397 | 9 | 30.00 | 121137522 | ******7429 | 04/28/2013 |
| LISKE, TAMARA | TW-TW01268 | 9 | 45.00 | 322271627 | *****5206 | 04/28/2013 |
| MCGLASHAN (5TH), CHRISTINA | TW-TW00617 | 9 | 30.00 | 121000358 | ******3395 | 04/28/2013 |
| MIETZ-EGLI (15T, HEATHER | TW-TW00463 | 9 | 30.00 | 322271627 | ******5118 | 04/28/2013 |
| MILLER, BRIAN | TW-TW01378 | 9 | 30.00 | 321177706 | ****8623 | 04/28/2013 |
| NEUMANN, AFRIYANTI | TW-TW01404 | 9 | 45.00 | 121000358 | ******8629 | 04/28/2013 |
| OROL, FREDDA | TW-TW00341 | 9 | 30.00 | 121042882 | ******4182 | 04/28/2013 |
| PEREZ (5TH), SHARON | TW-TW00624 | 9 | 30.00 | 322271627 | ******8799 | 04/28/2013 |
| PILLSBURY, STAN | TW-TW02184 | 9 | 45.00 | 121143736 | *****2233 | 04/28/2013 |
| PITTENGER, TAMMY | TW-TW02125 | 9 | 45.00 | 321177706 | ****6977 | 04/28/2013 |
| QUANDT (5TH), VALERIE | TW-TW00452 | 9 | 30.00 | 321177706 | **********8000 | 04/28/2013 |
| RASMANN (15TH), SCOTT | TW-TW00660 | 9 | 30.00 | 121143736 | *****6078 | 04/28/2013 |
| RICCABONA, TAMMY | TW-TW01284 | 9 | 30.00 | 121137522 | ******8259 | 04/28/2013 |
| RITENOUR, CYNTHIA | TW-TW02108 | 9 | 30.00 | 322271627 | ******0374 | 04/28/2013 |
| STRONG, ALYSSA | TW-TW01042 | 9 | 30.00 | 321177706 | ****2345 | 04/28/2013 |
| THORENSEN (5TH), LYNN | TW-TW00700 | 9 | 30.00 | 321177706 | **********4237 | 04/28/2013 |
| VANDE PUTTE, KAYLA | TW-TW01324 | 9 | 30.00 | 121000358 | ******3957 | 04/28/2013 |
| VANTOCH, MONICA | TW-TW01263 | 9 | 30.00 | 322271627 | ******7697 | 04/28/2013 |
| WEBBER, KAREN | TW-TW01335 | 9 | 30.00 | 121042882 | ******2943 | 04/28/2013 |
| WEILL, ESTALEE | TW-TW00713 | 9 | 30.00 | 121042882 | ******7480 | 04/28/2013 |
| WELD (15TH), GIO | TW-TW00509 | 9 | 30.00 | 321180939 | ******1026 | 04/28/2013 |
| WICKENS 15TH, SARAH | TW-TW02092 | 9 | 45.00 | 314074269 | ****6501 | 04/28/2013 |
| WOLF (15TH), JAN | TW-TW00437 | 9 | 30.00 | 122000247 | ******6378 | 04/28/2013 |
| YOUNG (15TH), JAIME | TW-TW00472 | 9 | 30.00 | 322271627 | ******3037 | 04/28/2013 |
| Count: 43 | Total: | 1425.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |