| 05/27/2014 |
| 08:30:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVALON 20TH, KATHLEEN | TF-TF8304 | 4 | 39.00 | 321177706 | **********4930 | 05/28/2014 |
| BRUINGTON 20TH, MICHAEL | TF-TF12464 | 4 | 39.00 | 321171184 | *******5306 | 05/28/2014 |
| DANNLEY 15TH, PAIGE | TF-TF11330 | 4 | 39.00 | 121137522 | ******3132 | 05/28/2014 |
| DAVIS 25TH, JOYCE | TF-TF13003 | 4 | 39.00 | 321177706 | ****4659 | 05/28/2014 |
| DIANE, MARLENE | TF-TF15108 | 4 | 43.00 | 121042882 | ******9826 | 05/28/2014 |
| ESTORGA 25TH, BEE | TF-TF12616 | 4 | 99.00 | 121042882 | ******3237 | 05/28/2014 |
| FAULKNER 20TH, LANI | TF-TF10655 | 4 | 39.00 | 321177706 | **********1790 | 05/28/2014 |
| GRAHAM 15TH, JASON | TF-TF8835 | 4 | 39.00 | 321177706 | ****4671 | 05/28/2014 |
| HAGEMANN 20TH, SHERYL | TF-TF11986 | 4 | 69.00 | 321177706 | ****8547 | 05/28/2014 |
| HANDLEY 25TH, JEFFREY | TF-TF7425 | 4 | 39.00 | 121042882 | ******3540 | 05/28/2014 |
| HENRY 20TH, KRISTINA | TF-TF9169 | 4 | 39.00 | 321177706 | ****8120 | 05/28/2014 |
| HERR 20TH, DULCIE | TF-TF12035 | 4 | 39.00 | 322271627 | ******3216 | 05/28/2014 |
| HOGUE, JESSICA | TF-TF12540 | 4 | 39.00 | 321177706 | ****3412 | 05/28/2014 |
| HOLDREN 20TH, DAN | TF-TF2867 | 4 | 39.00 | 322271627 | ******9920 | 05/28/2014 |
| JANUS 1, | TF-TF661 | 4 | 264.00 | 121042882 | *******8592 | 05/28/2014 |
| LOPEZ 15TH, STEVEN TED | TF-TF9739 | 4 | 33.00 | 121000358 | ********6705 | 05/28/2014 |
| MARCUS 25TH, LAURA | TF-TF9670 | 4 | 78.00 | 121000358 | ******5708 | 05/28/2014 |
| MARTIN 25TH, MAGGIE | TF-TF10096 | 4 | 39.00 | 322271627 | ******3876 | 05/28/2014 |
| MC DONALD 20TH, NANCY | TF-TF1364 | 4 | 39.00 | 121042882 | ******5339 | 05/28/2014 |
| MCKEE 20TH, KATIE | TF-TF2742 | 4 | 39.00 | 121042882 | ******8596 | 05/28/2014 |
| METZGER, SALLE | TF-TF11432 | 4 | 39.00 | 121000358 | *******0291 | 05/28/2014 |
| MILLWARD 25TH, SUZANNE | TF-TF13727 | 4 | 43.00 | 121100782 | *****4451 | 05/28/2014 |
| MUNRO 25TH, SCOTT | TF-TF13524 | 4 | 43.00 | 321177502 | ********4304 | 05/28/2014 |
| NIEDEREICHOLZ, MIRJAM MIMI | TF-TF10235 | 4 | 39.00 | 121000358 | ******0054 | 05/28/2014 |
| PERES 25TH, JUDIANN | TF-TF12284 | 4 | 89.00 | 121100782 | *****3885 | 05/28/2014 |
| PHILLIPS 25TH, AMBER | TF-TF13638 | 4 | 73.00 | 122000496 | ******8098 | 05/28/2014 |
| ROSSO 25TH, BERNADINE | TF-TF14841 | 4 | 78.00 | 121042882 | ******2435 | 05/28/2014 |
| RUDY 25TH, GORDON | TF-TF9660 | 4 | 39.00 | 121042882 | ******4010 | 05/28/2014 |
| SLIPSAGER 20TH, SHAUNA | TF-TF5204 | 4 | 39.00 | 322271627 | ******6836 | 05/28/2014 |
| STORMES - 25TH, KRISTY | TF-TF7711 | 4 | 39.00 | 121042882 | ******0786 | 05/28/2014 |
| TAMBELLINI 15TH, GINAMARIE | TF-TF8501 | 4 | 39.00 | 322271627 | ******2923 | 05/28/2014 |
| WAGNER 25TH, BRIAN | TF-TF8146 | 4 | 39.00 | 121042882 | ******8716 | 05/28/2014 |
| Count: 32 | Total: | 1731.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 4 | 39.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 05/28/2014 |
| Count: 1 | Total: | 39.00 |