| 05/07/2015 |
| 08:56:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, JOYCE | TN-12336 | 2 | 20.33 | 063013924 | ****4393 | 05/08/2015 |
| ARISI, EDWIN | TN-10416 | 2 | 41.73 | 256074974 | ******2562 | 05/08/2015 |
| BELARDE, FRANK | TN-10172 | 2 | 31.03 | 256074974 | ******6648 | 05/08/2015 |
| BIRKHOLZ, ANGELA | TN-10899 | 2 | 20.33 | 063111677 | ******5108 | 05/08/2015 |
| BONNER, KAILANI | TN-11199 | 2 | 41.73 | 063111677 | ******1508 | 05/08/2015 |
| CORLESS, BRYAN | TN-10372 | 2 | 43.66 | 263079276 | ***7864 | 05/08/2015 |
| CRONAN, ROBERT | TN-10016 | 2 | 31.03 | 263079276 | ******8393 | 05/08/2015 |
| DOLLISON, JAMES | TN-10848 | 2 | 20.33 | 044000037 | *****0439 | 05/08/2015 |
| DUKE, BABETTE | TN-10174 | 2 | 73.83 | 263191387 | *********1833 | 05/08/2015 |
| DUNCKLEE, JUSTIN | TN-10669 | 2 | 20.33 | 063107513 | *********6620 | 05/08/2015 |
| ELMORE, BRIAN | TN-12362 | 2 | 99.00 | 263079276 | ******9842 | 05/08/2015 |
| FIGUEROA, ALEXIS | TN-10473 | 2 | 99.99 | 263079276 | ******9871 | 05/08/2015 |
| GRAHAM, BETH | TN-10543 | 2 | 52.43 | 314074269 | ****4022 | 05/08/2015 |
| HARP, BRANDI | TN-10884 | 2 | 3.00 | 263079276 | ***1539 | 05/08/2015 |
| HERNANDEZ, VERONICA | TN-12352 | 2 | 20.33 | 263079276 | ******6592 | 05/08/2015 |
| HUNNICUTT, DUSTIN | TN-10889 | 2 | 20.33 | 263079276 | ******5734 | 05/08/2015 |
| JENKINS, JACQUELINE | TN-12473 | 2 | 41.73 | 263079276 | ******2529 | 05/08/2015 |
| JOHNSON, JOSHUA | TN-10643 | 2 | 20.33 | 256074974 | ******8800 | 05/08/2015 |
| KILGORE, BECKE | TN-10470 | 2 | 26.75 | 263079276 | ***1673 | 05/08/2015 |
| KIMBALL, JASON | TN-10885 | 2 | 23.33 | 256074974 | ******2687 | 05/08/2015 |
| KOEBEL, DEREK | TN-10444 | 2 | 120.00 | 042202196 | ******4858 | 05/08/2015 |
| LAFFY, CELEST | TN-10554 | 2 | 29.00 | 263079276 | ******7341 | 05/08/2015 |
| LANIER, HEATHER | TN-12329 | 2 | 99.99 | 263079276 | ******4140 | 05/08/2015 |
| MCCALL, MORGAN | TN-10780 | 2 | 23.33 | 063000047 | ********1957 | 05/08/2015 |
| MCCLUNG, LANA | TN-10835 | 2 | 20.33 | 263079276 | ***2302 | 05/08/2015 |
| PARLATO POLLARD, MICHELLE | TN-12441 | 2 | 119.00 | 263079276 | ******9581 | 05/08/2015 |
| PEREZ-CUNILLERA, WENDY | TN-11152 | 2 | 41.73 | 226078609 | *********0006 | 05/08/2015 |
| POUNCEY, TIFFANY | TN-11190 | 2 | 120.00 | 063013924 | ******8185 | 05/08/2015 |
| SCHRADER, NICH | TN-10134 | 2 | 9.00 | 263079276 | ******9810 | 05/08/2015 |
| WAYE, JEWEL | TN-10774 | 2 | 20.33 | 061201754 | ******8562 | 05/08/2015 |
| WILLIAMS, DEENA | TN-10437 | 2 | 51.73 | 263079276 | ******5144 | 05/08/2015 |
| WILLIAMSON, LISA | TN-10787 | 2 | 40.66 | 063107513 | ******1362 | 05/08/2015 |
| YOUNG, TABATHA | TN-12322 | 2 | 20.33 | 053207766 | *********4639 | 05/08/2015 |
| Count: 33 | Total: | 1466.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |