| 10/28/2013 |
| 07:51:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHLGREN (5TH), BETH | TW-TW00190 | 9 | 30.00 | 121139122 | ****6717 | 10/29/2013 |
| ALVAREZ, CHEREE | TW-TW01484 | 9 | 45.00 | 322271627 | *****6880 | 10/29/2013 |
| ANDREWS, MARK | TW-TW02475 | 9 | 30.00 | 121042882 | ******0040 | 10/29/2013 |
| ANTHONY, ALLISON | TW-TW01986 | 9 | 30.00 | 321177706 | **********3283 | 10/29/2013 |
| BAKALIS, CHRISTINE | TW-TW02693 | 9 | 30.00 | 321177706 | **********3810 | 10/29/2013 |
| BARCHAS, JENNIFER | TW-TW02446 | 9 | 45.00 | 321171184 | *******6192 | 10/29/2013 |
| BASHAW (15TH), ANDREW | TW-TW00245 | 9 | 30.00 | 322271627 | ******5555 | 10/29/2013 |
| BERGER, EZRA | TW-TW01596 | 9 | 30.00 | 321177706 | **********0050 | 10/29/2013 |
| BREMSER (15TH), JOANNA | TW-TW00240 | 9 | 30.00 | 314074269 | *****8475 | 10/29/2013 |
| CAMETTI (5TH), LUCIE | TW-TW00859 | 9 | 30.00 | 011000138 | ******5351 | 10/29/2013 |
| CHOPE, KAI | TW-TW01747 | 9 | 30.00 | 121000358 | ******7483 | 10/29/2013 |
| CONABLE, MATT | TW-TW01127 | 9 | 30.00 | 121202211 | ********5132 | 10/29/2013 |
| COPE, SHARI | TW-TW00535 | 9 | 45.00 | 321177706 | **********5579 | 10/29/2013 |
| DEMARCO, ROXANA | TW-TW01718 | 9 | 30.00 | 121000358 | ******3465 | 10/29/2013 |
| DUNCAN, BRUCE (15TH) | TW-TW01013 | 9 | 30.00 | 321177706 | ****1050 | 10/29/2013 |
| FREEMAN 5TH, SUSAN | TW-TW02347 | 9 | 45.00 | 321177706 | **********6694 | 10/29/2013 |
| FREGOSO (5TH), THERESA | TW-TW00039 | 9 | 30.00 | 121000358 | ******2001 | 10/29/2013 |
| GALLOWAY, MARK | TW-TW02685 | 9 | 45.00 | 321177706 | **********8478 | 10/29/2013 |
| GETZ (15TH), LINDA | TW-TW02437 | 9 | 45.00 | 321177706 | **********7918 | 10/29/2013 |
| GRADY, SUE | TW-TW01539 | 9 | 30.00 | 121202211 | ********5056 | 10/29/2013 |
| HERRADORA (10TH, RUTH | TW-TW00118 | 9 | 45.00 | 121042882 | ******8529 | 10/29/2013 |
| JENKINS, GALE | TW-TW00005 | 9 | 30.00 | 121000358 | ******5174 | 10/29/2013 |
| JOLLEY (5TH), JESSICA | TW-TW00550 | 9 | 30.00 | 321177706 | **********3055 | 10/29/2013 |
| KASS, TRISTAN | TW-TW01643 | 9 | 30.00 | 121000358 | ******9964 | 10/29/2013 |
| KEYSER, DEBBIE | TW-TW00999 | 9 | 30.00 | 322271627 | *****2284 | 10/29/2013 |
| LUPANO, CRISTINA | TW-TW01676 | 9 | 30.00 | 121042882 | ******7216 | 10/29/2013 |
| MACALLISTER, BERIT | TW-TW01483 | 9 | 45.00 | 121137522 | ******8374 | 10/29/2013 |
| MAROTTA, RICHARD | TW-TW01734 | 9 | 45.00 | 121000358 | ********0903 | 10/29/2013 |
| MCGOUGH, HEIDI | TW-TW02513 | 9 | 30.00 | 121137522 | ******2586 | 10/29/2013 |
| MORGAN (15TH), TIM "SUPERMAN" | TW-TW02659 | 9 | 45.00 | 322271627 | ******1093 | 10/29/2013 |
| NUNEZ, VICKI | TW-TW02616 | 9 | 45.00 | 321177706 | **********0181 | 10/29/2013 |
| PACHECO, ANDRE | TW-TW02720 | 9 | 30.00 | 321177706 | **********6806 | 10/29/2013 |
| PAEZ, MARGARITA | TW-TW01726 | 9 | 30.00 | 211391825 | ****3203 | 10/29/2013 |
| PETERSON (15TH), NICOLE | TW-TW00181 | 9 | 45.00 | 124002971 | ******1277 | 10/29/2013 |
| PILLSBURY 15TH, GANNON | TW-TW00410 | 9 | 30.00 | 321177706 | **********2348 | 10/29/2013 |
| REYES (15TH), JUSTIN | TW-TW00271 | 9 | 30.00 | 322271627 | ******9764 | 10/29/2013 |
| REYES, BOBBIE | TW-TW01579 | 9 | 30.00 | 321180939 | ******2027 | 10/29/2013 |
| RIORDAN, ANDREA | TW-TW01494 | 9 | 45.00 | 321180939 | ******7022 | 10/29/2013 |
| ROBB, MARY ANNE | TW-TW01644 | 9 | 45.00 | 321177706 | **********8787 | 10/29/2013 |
| RODONI (10TH), KATHY | TW-TW02688 | 9 | 30.00 | 121122676 | ********9627 | 10/29/2013 |
| ROWLEY, KERRY | TW-TW01697 | 9 | 30.00 | 121042882 | ******1265 | 10/29/2013 |
| SHEPARD (15TH), GREG | TW-TW00596 | 9 | 30.00 | 321177706 | ****3789 | 10/29/2013 |
| SILVERGLATE (5T, SUZANNE | TW-TW00087 | 9 | 45.00 | 121000358 | ******1783 | 10/29/2013 |
| SMITH, JESSICA | TW-TW01779 | 9 | 30.00 | 121000358 | ******2784 | 10/29/2013 |
| TABARES, RAFAEL | TW-TW02545 | 9 | 30.00 | 121042882 | ******9727 | 10/29/2013 |
| TASHNICK (15TH), SUSI | TW-TW00295 | 9 | 30.00 | 121100782 | *****1451 | 10/29/2013 |
| TRAYLOR, VICKI | TW-TW02530 | 9 | 30.00 | 321177706 | **********2865 | 10/29/2013 |
| TRUMBULL (15TH), JACKIE | TW-TW00184 | 9 | 30.00 | 121000358 | ******1461 | 10/29/2013 |
| VALDEZ, LYNORA | TW-TW01130 | 9 | 30.00 | 121042882 | ******8346 | 10/29/2013 |
| WASSERSTOM, DICK | TW-TW01469 | 9 | 30.00 | 121100782 | *****2980 | 10/29/2013 |
| WHARTON, RUSS | TW-TW01750 | 9 | 45.00 | 071025661 | ******4365 | 10/29/2013 |
| WOLICZKO (10TH), LAURA | TW-TW00053 | 9 | 30.00 | 321177706 | **********3272 | 10/29/2013 |
| WOOD (15TH), ILONA | TW-TW00816 | 9 | 45.00 | 121100782 | *****6057 | 10/29/2013 |
| ZIMMERMAN, CHARLIE | TW-TW01008 | 9 | 30.00 | 321177706 | **********9724 | 10/29/2013 |
| Count: 54 | Total: | 1875.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |