| 08/31/2015 |
| 08:26:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMSKI, MARY | TB-T21148 | 1 | 10.70 | 063100277 | ********4759 | 09/01/2015 |
| ALADWANI, KHALED | TB-T32433 | 1 | 41.73 | 063100277 | ********6313 | 09/01/2015 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 | TB-T20928 | 1 | 63.13 | 063108680 | ****0933 | 09/01/2015 |
| BARBER, LISA | TB-T20229 | 1 | 31.03 | 263183010 | **********1873 | 09/01/2015 |
| BLAKE, BRANDON | TB-T33386 | 1 | 41.73 | 063107513 | *********7127 | 09/01/2015 |
| CASTANEDA, KEISEL | TB-T30570 | 1 | 49.22 | 072000805 | ********6764 | 09/01/2015 |
| CHEAIB, MOHANA | TB-T33400 | 1 | 41.73 | 063107513 | ******8069 | 09/01/2015 |
| DEALER WIZARD, DEALER | TB-DEALERWIZA | 1 | 568.17 | 063116177 | ******1452 | 09/01/2015 |
| FIDLER, STEPHANIE | TB-T22769 | 1 | 49.22 | 051400549 | *********6656 | 09/01/2015 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 09/01/2015 |
| FORET, JOEL | TB-T33758 | 1 | 41.73 | 263183010 | **********0720 | 09/01/2015 |
| FORET, MASON | TB-T21864 | 1 | 41.73 | 263183010 | **********0720 | 09/01/2015 |
| FORET, PETER | TB-T29765 | 1 | 41.73 | 263183010 | **********0720 | 09/01/2015 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T33129 | 1 | 41.73 | 263182817 | ******3507 | 09/01/2015 |
| FREEL, KEVIN | TB-T33554 | 1 | 49.22 | 063100277 | ********9803 | 09/01/2015 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 49.22 | 063107513 | ******6181 | 09/01/2015 |
| GRAHAM, STACEY | TB-T31414 | 1 | 49.22 | 263182817 | ******1502 | 09/01/2015 |
| HARRISON, STEVE | TB-T22362R | 1 | 642.00 | 063116371 | ***3796 | 09/01/2015 |
| HEFFERNAN, AMANDA | TB-T29321 | 1 | 10.70 | 263182817 | ******0507 | 09/01/2015 |
| HEFFERNAN, RANDY | TB-T31340 | 1 | 41.73 | 263182817 | ******0507 | 09/01/2015 |
| HERRERA, ALBERTO | TB-T33965 | 1 | 41.73 | 267084131 | *****1250 | 09/01/2015 |
| HOOL, DARREN | TB-T28934 | 1 | 41.73 | 263183049 | **5534 | 09/01/2015 |
| HUTCHINS, SCOTT | TB-T31698 | 1 | 49.22 | 061000227 | *********7779 | 09/01/2015 |
| JOHNSON, WILLAMENA | TB-T31933 | 1 | 44.94 | 263182817 | ******4501 | 09/01/2015 |
| JUNCTION, SMOOTHIE | TB-TSMOOTHIE | 1 | 2568.00 | 061000104 | *********6682 | 09/01/2015 |
| KING, JON | TB-T33624 | 1 | 52.43 | 063108680 | ****1450 | 09/01/2015 |
| KONSTANTINOVA, OLGA | TB-T23741 | 1 | 41.73 | 063100277 | ********3007 | 09/01/2015 |
| KOVACH, KATHLEEN | TB-T27582 | 1 | 52.43 | 267084131 | ******8889 | 09/01/2015 |
| KRAMER, PAUL | TB-T33709 | 1 | 52.43 | 263182817 | ******8505 | 09/01/2015 |
| KUSHMER, KAYLIE | TB-T27980 | 1 | 20.33 | 063100277 | ********9365 | 09/01/2015 |
| LEWIS, MELISSA | TB-T20064 | 1 | 41.73 | 263182794 | *********6072 | 09/01/2015 |
| LOEFFLER, RAY | TB-T33023 | 1 | 695.50 | 063103915 | ******1355 | 09/01/2015 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 09/01/2015 |
| MALONEY, JUSTIN | TB-T32706 | 1 | 54.57 | 063100277 | ********6093 | 09/01/2015 |
| MASSEY, WINSTON | TB-T33495 | 1 | 41.73 | 063104668 | ******1330 | 09/01/2015 |
| MCCLAIN, VALERI | TB-T30547 | 1 | 55.64 | 063102152 | *********4328 | 09/01/2015 |
| MITCHELL, KYLE | TB-T27566 | 1 | 49.22 | 063100277 | ********1157 | 09/01/2015 |
| MONTANEZ, RAQUEL | TB-T25655 | 1 | 41.73 | 267084199 | ******6009 | 09/01/2015 |
| OSTEEN, JOSH | TB-T31504 | 1 | 41.73 | 063100277 | ********5829 | 09/01/2015 |
| PEDERSEN, ADRIENNE | TB-T28936 | 1 | 49.22 | 267084131 | *****2195 | 09/01/2015 |
| PHILLIPS, CHRIS | TB-T30460 | 1 | 41.73 | 267084131 | ******5911 | 09/01/2015 |
| PINHEIRO, JEFERSON | TB-T31042 | 1 | 695.50 | 063107513 | ******6981 | 09/01/2015 |
| RASMUSSEN, KYLE | TB-T33632 | 1 | 41.73 | 063100277 | ********1836 | 09/01/2015 |
| ROTALO, CHRISTOPHER | TB-T33657 | 1 | 41.73 | 063104668 | ******7737 | 09/01/2015 |
| RUTZ, LISA | TB-T30458 | 1 | 41.73 | 267084131 | ******5911 | 09/01/2015 |
| SCOTT, GEORGE | TB-T30913 | 1 | 30.00 | 263182794 | *********9070 | 09/01/2015 |
| SHULTZ, FARRAH | TB-T20047 | 1 | 41.73 | 263179804 | ********0383 | 09/01/2015 |
| SINGLETON, KEVIN | TB-T21006 | 1 | 49.22 | 063100277 | ********8799 | 09/01/2015 |
| STEVENSON, KATHIE | TB-T21104 | 1 | 63.13 | 063100277 | ********3786 | 09/01/2015 |
| TETREAULT, JUSTIN | TB-T25990 | 1 | 41.73 | 011000138 | ********8365 | 09/01/2015 |
| THOMAS, CATHERINE | TB-T31533 | 1 | 41.73 | 314074269 | *****5672 | 09/01/2015 |
| TRINIDAD, MELISSA | TB-T33258 | 1 | 695.50 | 063107513 | ******2324 | 09/01/2015 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 49.22 | 063013924 | ****3824 | 09/01/2015 |
| WEBER, NOLAN | TB-T32804 | 1 | 44.94 | 063107513 | ******4884 | 09/01/2015 |
| WELDON, ANTHONY | TB-T32951 | 1 | 52.43 | 063104668 | ******1988 | 09/01/2015 |
| WIGGS, SHAWNA | TB-T31425 | 1 | 49.22 | 063107513 | *********8380 | 09/01/2015 |
| WILSON, SCOTT | TB-T20929 | 1 | 63.13 | 063108680 | ****0933 | 09/01/2015 |
| WOOD, DOUGLAS | TB-T27361 | 1 | 52.43 | 263179804 | ********0383 | 09/01/2015 |
| ZHEKOV, ZHULIYAN | TB-T33515 | 1 | 41.73 | 063116177 | ******0360 | 09/01/2015 |
| Count: 59 | Total: | 8193.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |