| 11/18/2013 |
| 07:29:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIAR, JULIE | TW-TW02199 | 3 | 10.00 | 321180939 | ******8027 | 11/19/2013 |
| ANTHONY, ALLISON | TW-TW01986 | 3 | 43.00 | 321177706 | **********3283 | 11/19/2013 |
| ARVIZU, ERIC | TW-TW01350 | 3 | 109.00 | 322271627 | *****9093 | 11/19/2013 |
| BAKALIS, CHRISTINE | TW-TW02693 | 3 | 39.00 | 321177706 | **********3810 | 11/19/2013 |
| BOUGHTON 15TH, PAMELA | TW-TW00314 | 3 | 78.00 | 321177706 | ****2737 | 11/19/2013 |
| CHAMBERS 15TH, PAMELA | TW-TW00710 | 3 | 252.00 | 321177706 | **********2744 | 11/19/2013 |
| CODIANNE 15TH, JENNIFER | TW-TW01340 | 3 | 54.00 | 121000358 | ******0109 | 11/19/2013 |
| COMSTOCK, BOB | TW-TW02842 | 3 | 78.00 | 121042882 | ******6976 | 11/19/2013 |
| COPE, SHARI | TW-TW00535 | 3 | 78.00 | 321177706 | **********5579 | 11/19/2013 |
| DERMER, STEVE | TW-TW01271 | 3 | 39.00 | 321177502 | ***6101 | 11/19/2013 |
| DILLER, RORY | TW-TW02071 | 3 | 43.00 | 321180939 | ******8021 | 11/19/2013 |
| DOWD, JUDY | TW-TW01380 | 3 | 39.00 | 121137522 | ******2379 | 11/19/2013 |
| DUNCAN, BRUCE 15TH | TW-TW01013 | 3 | 78.00 | 321177706 | ****1050 | 11/19/2013 |
| FAVIA, GIULIA | TW-TW02228 | 3 | 39.00 | 121000358 | ********3232 | 11/19/2013 |
| FINK 15TH, CHRIS | TW-TW02253 | 3 | 109.00 | 107000327 | ********2389 | 11/19/2013 |
| FRANK, VANESSSA | TW-TW01429 | 3 | 39.00 | 121042882 | ******2710 | 11/19/2013 |
| GARCIA, ALLISON | TW-TW02083 | 3 | 43.00 | 121042882 | ******3620 | 11/19/2013 |
| GETZ 15TH, LINDA | TW-TW02437 | 3 | 39.00 | 321177706 | **********7918 | 11/19/2013 |
| GRADY, SUE | TW-TW01539 | 3 | 39.00 | 121202211 | ********5056 | 11/19/2013 |
| GRANDA, KARAN | TW-TW02123 | 3 | 43.00 | 121100782 | *****8401 | 11/19/2013 |
| HANSMANN, JOHN | TW-TW03071 | 3 | 109.00 | 121137522 | ******1262 | 11/19/2013 |
| KASS, TRISTAN | TW-TW01643 | 3 | 39.00 | 121000358 | ******9964 | 11/19/2013 |
| LUNA, ROSARIO | TW-TW03083 | 3 | 109.00 | 121042882 | ******7124 | 11/19/2013 |
| MACALLISTER, BERIT | TW-TW01483 | 3 | 54.00 | 121137522 | ******8374 | 11/19/2013 |
| MAROTTA, RICHARD | TW-TW01734 | 3 | 39.00 | 121000358 | ********0903 | 11/19/2013 |
| MIETZ-EGLI 15T, HEATHER | TW-TW00463 | 3 | 39.00 | 322271627 | ******5118 | 11/19/2013 |
| MILLER, BRIAN | TW-TW01378 | 3 | 39.00 | 321177706 | ****8623 | 11/19/2013 |
| MORGAN 15TH, TIM SUPERMAN | TW-TW02659 | 3 | 58.00 | 322271627 | ******1093 | 11/19/2013 |
| MOTYKA, DAWN | TW-TW02848 | 3 | 78.00 | 075907947 | ****2612 | 11/19/2013 |
| NEUMANN, AFRIYANTI | TW-TW01404 | 3 | 99.00 | 121000358 | ******8629 | 11/19/2013 |
| OROL, FREDDA | TW-TW00341 | 3 | 19.00 | 121042882 | ******4182 | 11/19/2013 |
| PACHECO, ANDRE | TW-TW02720 | 3 | 39.00 | 321177706 | **********6806 | 11/19/2013 |
| PAEZ, MARGARITA | TW-TW01726 | 3 | 39.00 | 211391825 | ****3203 | 11/19/2013 |
| PETERSON 15TH, NICOLE | TW-TW00181 | 3 | 64.00 | 124002971 | ******1277 | 11/19/2013 |
| PILLSBURY 15TH, GANNON | TW-TW00410 | 3 | 39.00 | 321177706 | **********2348 | 11/19/2013 |
| PILLSBURY, STAN | TW-TW02184 | 3 | 78.00 | 121143736 | *****2233 | 11/19/2013 |
| PITTENGER, TAMMY | TW-TW02125 | 3 | 99.00 | 321177706 | ****6977 | 11/19/2013 |
| RASMANN 15TH, SCOTT | TW-TW00660 | 3 | 39.00 | 121143736 | *****6078 | 11/19/2013 |
| REYES 15TH, JUSTIN | TW-TW00271 | 3 | 39.00 | 322271627 | ******9764 | 11/19/2013 |
| REYES, BOBBIE | TW-TW01579 | 3 | 39.00 | 321180939 | ******2027 | 11/19/2013 |
| RICCABONA, TAMMY | TW-TW01284 | 3 | 39.00 | 121137522 | ******8259 | 11/19/2013 |
| RITENOUR, CYNTHIA | TW-TW02108 | 3 | 39.00 | 322271627 | ******0374 | 11/19/2013 |
| RODONI 10TH, KATHY | TW-TW02688 | 3 | 39.00 | 121122676 | ********9627 | 11/19/2013 |
| ROWLEY, KERRY | TW-TW01697 | 3 | 39.00 | 121042882 | ******1265 | 11/19/2013 |
| SEEGER, SANDRA | TW-TW01030 | 3 | 39.00 | 321177706 | **********8753 | 11/19/2013 |
| SHEPARD 15TH, GREG | TW-TW00596 | 3 | 1423.00 | 321177706 | ****3789 | 11/19/2013 |
| SILVERGLATE 5T, SUZANNE | TW-TW00087 | 3 | 75.00 | 121000358 | ******1783 | 11/19/2013 |
| SMITH, JESSICA | TW-TW01779 | 3 | 43.00 | 121000358 | ******2784 | 11/19/2013 |
| TABARES, RAFAEL | TW-TW02545 | 3 | 39.00 | 121042882 | ******9727 | 11/19/2013 |
| TASHNICK 15TH, SUSI | TW-TW00295 | 3 | 39.00 | 121100782 | *****1451 | 11/19/2013 |
| TRAYLOR, VICKI | TW-TW02530 | 3 | 39.00 | 321177706 | **********2865 | 11/19/2013 |
| TRUMBULL 15TH, JACKIE | TW-TW00184 | 3 | 39.00 | 121000358 | ******1461 | 11/19/2013 |
| VALDEZ, LYNORA | TW-TW01130 | 3 | 39.00 | 121042882 | ******8346 | 11/19/2013 |
| VANDE PUTTE, KAYLA | TW-TW01324 | 3 | 39.00 | 121000358 | ******3957 | 11/19/2013 |
| WEBBER, KAREN | TW-TW01335 | 3 | 39.00 | 121042882 | ******2943 | 11/19/2013 |
| WEILL, ESTALEE | TW-TW00713 | 3 | 10.00 | 121042882 | ******7480 | 11/19/2013 |
| WELD 15TH, GIO | TW-TW00509 | 3 | 39.00 | 321180939 | ******1026 | 11/19/2013 |
| WOLICZKO 10TH, LAURA | TW-TW00053 | 3 | 39.00 | 321177706 | **********3272 | 11/19/2013 |
| ZIMMERMAN, CHARLIE | TW-TW01008 | 3 | 39.00 | 321177706 | **********9724 | 11/19/2013 |
| Count: 59 | Total: | 4584.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |