| 04/29/2014 |
| 10:02:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMSKI, MARY | TB-T21148 | 1 | 44.94 | 063100277 | ********4759 | 05/01/2014 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 | TB-T20928 | 1 | 63.13 | 063108680 | ****0933 | 05/01/2014 |
| ARNETT, JANE | TB-T29930 | 1 | 49.22 | 063100277 | ********9261 | 05/01/2014 |
| ARNETT, VANCE | TB-T22949 | 1 | 38.52 | 063100277 | ********9261 | 05/01/2014 |
| AYRAL, MAUREEEN | TB-T30022 | 1 | 57.78 | 102307164 | ******2456 | 05/01/2014 |
| BOBLOOCH, JEFF | TB-T22559 | 1 | 31.03 | 063107513 | *********7252 | 05/01/2014 |
| CASTRO, ESTHER | TB-T30840 | 1 | 38.52 | 063102152 | *********5417 | 05/01/2014 |
| CHARNECO, LUIS | TB-T27970 | 1 | 41.73 | 063107513 | ******6599 | 05/01/2014 |
| CHEAIB, MOHANA | TB-T31142 | 1 | 41.73 | 063107513 | ******8069 | 05/01/2014 |
| COOKSON, MICHELLE | TB-T28146 | 1 | 41.73 | 063107513 | *********2049 | 05/01/2014 |
| DEALER WIZARD, DEALER | TB-DEALERWIZA | 1 | 568.17 | 063116177 | ******1452 | 05/01/2014 |
| DOMINGUEZ, SANDRA | TB-T25919 | 1 | 31.03 | 263182817 | ******2509 | 05/01/2014 |
| EDWARDS, THENA | TB-T26404 | 1 | 47.08 | 053000219 | *********8004 | 05/01/2014 |
| ELLIS, TOM | TB-ELLIS RENT | 1 | 200.00 | 063104668 | ******4497 | 05/01/2014 |
| FAGERLUND, JONATHAN | TB-T28148 | 1 | 29.00 | 063100277 | ********7549 | 05/01/2014 |
| FIDLER, STEPHANIE | TB-T22769 | 1 | 49.22 | 051400549 | *********6656 | 05/01/2014 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 05/01/2014 |
| FORET, JOEL | TB-T22919 | 1 | 41.73 | 263183010 | **********0720 | 05/01/2014 |
| FORET, MASON | TB-T21864 | 1 | 41.73 | 263183010 | **********0720 | 05/01/2014 |
| FORET, PETER | TB-T29765 | 1 | 41.73 | 263183010 | **********0720 | 05/01/2014 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T21161 | 1 | 41.73 | 263182817 | ******3507 | 05/01/2014 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 49.22 | 063107513 | ******6181 | 05/01/2014 |
| GILLIES, TYSON | TB-T30581 | 1 | 41.73 | 122101706 | ********5252 | 05/01/2014 |
| GOODWIN, MICHAEL | TB-T30299 | 1 | 49.22 | 263182914 | *********6445 | 05/01/2014 |
| HARE, ASHLEY | TB-T30283 | 1 | 41.73 | 063100277 | ********5777 | 05/01/2014 |
| HARRISON, STEVE | TB-T22362R | 1 | 642.00 | 063116371 | ***0511 | 05/01/2014 |
| HEFFERNAN, AMANDA | TB-T29321 | 1 | 10.70 | 263182817 | ******0507 | 05/01/2014 |
| HEFFERNAN, RANDY | TB-T31340 | 1 | 41.73 | 263182817 | ******0507 | 05/01/2014 |
| HOOL, DARREN | TB-T28934 | 1 | 41.73 | 263183049 | **5534 | 05/01/2014 |
| JOHNSON, WILLAMENA | TB-T21933 | 1 | 44.94 | 263182817 | ******4501 | 05/01/2014 |
| KOVACH, KATHLEEN | TB-T27582 | 1 | 52.43 | 267084131 | ******8889 | 05/01/2014 |
| KUSHMER, KAYLIE | TB-T27980 | 1 | 41.73 | 063100277 | ********9365 | 05/01/2014 |
| LANDERS, TONYA | TB-T22560 | 1 | 41.73 | 063107513 | *********7252 | 05/01/2014 |
| LAYFIELD, ZACH | TB-T29895 | 1 | 73.83 | 111102949 | ***4685 | 05/01/2014 |
| LEWIS, MELISSA | TB-T20064 | 1 | 41.73 | 263182794 | *********6072 | 05/01/2014 |
| LOEFFLER, RAY | TB-T31421 | 1 | 695.50 | 063103915 | ******1355 | 05/01/2014 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 05/01/2014 |
| MALONEY, JUSTIN | TB-T27320 | 1 | 54.57 | 063100277 | ********6093 | 05/01/2014 |
| MARTIN, DAN | TB-T26768 | 1 | 49.22 | 063107513 | ******5966 | 05/01/2014 |
| MASSEY, WINSTON | TB-T27956 | 1 | 63.13 | 063104668 | ******1330 | 05/01/2014 |
| MCCLAIN, VALERI | TB-T30547 | 1 | 55.64 | 063102152 | *********4328 | 05/01/2014 |
| MCGEE, MIKA | TB-T31210 | 1 | 49.22 | 063107513 | *********4520 | 05/01/2014 |
| MEEHAN, KRISTIN | TB-T31009 | 1 | 46.00 | 044000804 | *********7513 | 05/01/2014 |
| MITCHELL, KYLE | TB-T27566 | 1 | 49.22 | 063100277 | ********1157 | 05/01/2014 |
| MONTANEZ, RAQUEL | TB-T25655 | 1 | 41.73 | 267084199 | ******6009 | 05/01/2014 |
| NAPOLI, KRISTIANNA | TB-T31336 | 1 | 49.22 | 063100277 | ********3458 | 05/01/2014 |
| PEDERSEN, ADRIENNE | TB-T28936 | 1 | 49.22 | 267084131 | *****2195 | 05/01/2014 |
| PEGUERO, ADRIANNA | TB-T20281 | 1 | 31.03 | 267084131 | *****9121 | 05/01/2014 |
| PEGUERO, LIANA | TB-T30496 | 1 | 31.03 | 263182817 | ******0508 | 05/01/2014 |
| PHILLIPS, AMENEYA | TB-T31254 | 1 | 41.73 | 063107513 | ******0781 | 05/01/2014 |
| PHILLIPS, CHRIS | TB-T30460 | 1 | 41.73 | 267084131 | ******5911 | 05/01/2014 |
| PINHEIRO, JEFERSON | TB-T31042 | 1 | 695.50 | 063107513 | ******6981 | 05/01/2014 |
| RAHALL, MONET | TB-T29487 | 1 | 41.73 | 063107513 | ******8069 | 05/01/2014 |
| RASMUSSEN, KYLE | TB-T21392 | 1 | 41.73 | 063100277 | ********1836 | 05/01/2014 |
| ROTOLO, CHRISTOPHER | TB-T29996 | 1 | 41.73 | 063104668 | ******7737 | 05/01/2014 |
| RUTZ, LISA | TB-T30458 | 1 | 41.73 | 267084131 | ******5911 | 05/01/2014 |
| SALLITT, LAUREN | TB-T25671 | 1 | 41.73 | 063100277 | ********5787 | 05/01/2014 |
| SCOTT, GEORGE | TB-T30913 | 1 | 30.00 | 263182794 | *********9070 | 05/01/2014 |
| SHULTZ, FARRAH | TB-T20047 | 1 | 41.73 | 263179804 | ********0383 | 05/01/2014 |
| SIMPSON, ASHLEY | TB-T29187 | 1 | 52.43 | 122000661 | ********0090 | 05/01/2014 |
| SINGLETON, KEVIN | TB-T21006 | 1 | 49.22 | 063100277 | ********8799 | 05/01/2014 |
| STERN, JESSICA | TB-T30836 | 1 | 49.22 | 053904483 | ********4806 | 05/01/2014 |
| STEVENSON, KATHIE | TB-T21104 | 1 | 63.13 | 063100277 | ********3786 | 05/01/2014 |
| STUART, BRADD | TB-T23269 | 1 | 73.83 | 061000104 | *********3524 | 05/01/2014 |
| TETREAULT, JUSTIN | TB-T25990 | 1 | 49.22 | 011000138 | ********8365 | 05/01/2014 |
| TRIKUR, JAMES | TB-T30780 | 1 | 41.73 | 051400549 | *********9908 | 05/01/2014 |
| TRINIDAD, MELISSA | TB-T31123 | 1 | 695.50 | 063107513 | ******2324 | 05/01/2014 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 53.50 | 063013924 | ****3824 | 05/01/2014 |
| VOJTA, BLAKE | TB-T25607 | 1 | 63.13 | 063104668 | ******5343 | 05/01/2014 |
| WELDON, ANTHONY | TB-T31285 | 1 | 52.43 | 063104668 | ******1988 | 05/01/2014 |
| WIGGS, SHAWNA | TB-T31425 | 1 | 49.22 | 063107513 | *********8380 | 05/01/2014 |
| WILSON, MICHAEL | TB-T22903 | 1 | 52.43 | 263182817 | ******7506 | 05/01/2014 |
| WILSON, SCOTT | TB-T20929 | 1 | 63.13 | 063108680 | ****0933 | 05/01/2014 |
| WOOD, DOUGLAS | TB-T27361 | 1 | 52.43 | 263179804 | ********0383 | 05/01/2014 |
| ZHEKOV, ZHULIYAN | TB-T30640 | 1 | 41.73 | 063116177 | ******4578 | 05/01/2014 |
| Count: 75 | Total: | 6653.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |