| 02/02/2014 |
| 13:50:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASEVEDO, KATHERINE | 6T-010123 | 1 | 49.00 | 065403626 | ******6580 | 02/04/2014 |
| CIOTI, LESLIE | 6T-011164 | 1 | 24.95 | 265070532 | ******4185 | 02/04/2014 |
| COTTINGHAM, ANNIE | 6T-009926 | 1 | 49.50 | 065003453 | ******5340 | 02/04/2014 |
| FLORES, AIMEE | 6T-002212 | 1 | 79.00 | 265070435 | *****9850 | 02/04/2014 |
| GARDNER, BROOKE | 6T-412346033 | 1 | 79.00 | 065005435 | *****2984 | 02/04/2014 |
| GILLESPIE, TAMMY | 6T-006173 | 1 | 29.95 | 065000090 | *****9059 | 02/04/2014 |
| GIORDANO, DEBRA | 6T-010843 | 1 | 29.95 | 065400137 | ******3687 | 02/04/2014 |
| GOMEZ, MAGGIE | 6T-006599 | 1 | 79.00 | 065400137 | *****0852 | 02/04/2014 |
| HUTTON, GERRIE | 6T-739564622 | 1 | 89.00 | 065404560 | ***7971 | 02/04/2014 |
| HUTTON, MICHELLE | 6T-136170729 | 1 | 45.00 | 065404560 | ***7971 | 02/04/2014 |
| KIEFER, MICHELLE | 6T-006729 | 1 | 53.90 | 065005435 | *****6411 | 02/04/2014 |
| LANG, EVIN | 6T-352665547 | 1 | 89.00 | 065000090 | ******4335 | 02/04/2014 |
| LOZIER, GRETCHEN | 6T-003120 | 1 | 99.00 | 265474109 | **********0575 | 02/04/2014 |
| MIDDLEBROOK, CRYSTAL | 6T-417374770 | 1 | 10.00 | 111104879 | ******2566 | 02/04/2014 |
| MONTREUIL, TROY | 6T-010802 | 1 | 19.95 | 065000090 | ******3658 | 02/04/2014 |
| OSER, KATIE | 6T-007895 | 1 | 49.00 | 065000090 | ******4454 | 02/04/2014 |
| PACACCIO DORVIN, ANGELA NEW | 6T-001581 | 1 | 34.95 | 265474918 | ******6099 | 02/04/2014 |
| PECOT, JEANETTE | 6T-013061 | 1 | 69.00 | 065400137 | *****8120 | 02/04/2014 |
| PLATTSMIER, TERESA | 6T-004479 | 1 | 49.50 | 065400137 | *****3677 | 02/04/2014 |
| SCHILLECI, CHRIS | 6T-853446240 | 1 | 89.00 | 065403626 | ******9860 | 02/04/2014 |
| SCHIRO, TRICIA | 6T-591771793 | 1 | 79.00 | 065400137 | *****9448 | 02/04/2014 |
| SEAWRIGHT, TRISHA | 6T-008897 | 1 | 29.95 | 065000090 | ******3861 | 02/04/2014 |
| THOMAS, ELIZABETH | 6T-634520087 | 1 | 89.00 | 065403626 | ******9860 | 02/04/2014 |
| WARD, CARLEY | 6T-002222 | 1 | 42.90 | 065000090 | ******6186 | 02/04/2014 |
| WINKLER, COLLEEN | 6T-011496 | 1 | 79.00 | 065000171 | ****4553 | 02/04/2014 |
| WOODSON, ANTHONY WOODY | 6T-007855 | 1 | 29.95 | 265075812 | *********3600 | 02/04/2014 |
| ZANOTELLI, MICHELLE | 6T-538154068 | 1 | 89.00 | 065400137 | *****3212 | 02/04/2014 |
| Count: 27 | Total: | 1556.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |