| 08/24/2015 |
| 06:37:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, KIM | TN-10840 | 4 | 20.33 | 063107513 | *********0323 | 08/25/2015 |
| BAILEY, KAYLA | TN-10685 | 4 | 20.33 | 063107513 | *********2321 | 08/25/2015 |
| BARNES, THOMAS | TN-10740 | 4 | 20.33 | 263079276 | ******6022 | 08/25/2015 |
| BLAKE, MELISSA | TN-10691 | 4 | 20.33 | 263079276 | ******5447 | 08/25/2015 |
| BRISCOE, MORGAN | TN-10733 | 4 | 20.33 | 063000047 | ********8451 | 08/25/2015 |
| CHERNYARSKIY, VICTOR | TN-10779 | 4 | 20.33 | 263079276 | ******7425 | 08/25/2015 |
| CLARK, FRED | TN-11024 | 4 | 32.09 | 263079276 | ******9354 | 08/25/2015 |
| DOWNING, MECHELLE | TN-12020 | 4 | 21.39 | 263078934 | **********0426 | 08/25/2015 |
| FRONEK, DAWN | TN-12061 | 4 | 24.39 | 263079276 | ***4139 | 08/25/2015 |
| GASKINS, LARRY | TN-12363 | 4 | 35.09 | 063100277 | ********5559 | 08/25/2015 |
| GHIOTTI, CARRIE | TN-12058 | 4 | 32.09 | 263078934 | ***5028 | 08/25/2015 |
| HENDERSON, ROBERT | TN-12151 | 4 | 42.78 | 307070005 | *********4101 | 08/25/2015 |
| INNOLENTE, ANTHONY | TN-11023 | 4 | 40.66 | 256074974 | ******3814 | 08/25/2015 |
| JEREMY, JOHNSON | TN-11064 | 4 | 20.33 | 063107513 | ******5543 | 08/25/2015 |
| JONES, CHRISTIE | TN-12075 | 4 | 21.39 | 063107513 | *********0649 | 08/25/2015 |
| JULIANA, JOHN | TN-11972 | 4 | 21.39 | 263079276 | ******3789 | 08/25/2015 |
| MCCLENNING, SCOTT | TN-11147 | 4 | 20.33 | 063107513 | *********2876 | 08/25/2015 |
| MILLS, BRENTON | TN-10908 | 4 | 20.33 | 063107513 | ******2077 | 08/25/2015 |
| PADGETT, CHRISTOPHER | TN-10837 | 4 | 20.33 | 263078934 | **********6347 | 08/25/2015 |
| PENA, JOEL | TN-10297 | 4 | 50.66 | 263079276 | ******6678 | 08/25/2015 |
| PETERSEN, ERIC | TN-11073 | 4 | 20.33 | 263078837 | *********8470 | 08/25/2015 |
| PICKELS, LEAH | TN-12277 | 4 | 63.48 | 263079276 | ******8761 | 08/25/2015 |
| PITTS, ERIN | TN-12150 | 4 | 16.05 | 263078934 | ****0442 | 08/25/2015 |
| POWELL, CYNTHIA | TN-12291 | 4 | 42.78 | 263079043 | *********3511 | 08/25/2015 |
| RIVERA, IMELDA | TN-10756 | 4 | 41.73 | 107000327 | ********0171 | 08/25/2015 |
| SIEMINSLU, ASHLEY | TN-12137 | 4 | 30.33 | 263079276 | ******5797 | 08/25/2015 |
| SIMMONS, TIANNA | TN-12264 | 4 | 21.39 | 256074974 | ******8349 | 08/25/2015 |
| SOSA, CHRIS | TN-12250 | 4 | 90.00 | 263191387 | *****7907 | 08/25/2015 |
| THOMAS, LUCAS | TN-10823 | 4 | 20.33 | 256074974 | ******0817 | 08/25/2015 |
| VELEZ, IVETTE | TN-11170 | 4 | 23.33 | 063102152 | *********4550 | 08/25/2015 |
| VILLAWEVA, JONATHAN | TN-10086 | 4 | 99.00 | 256074974 | ******9877 | 08/25/2015 |
| WATERS, FRANK | TN-11196 | 4 | 68.48 | 263079276 | ******4603 | 08/25/2015 |
| WOOD, CARLA KAYCI | TN-11966 | 4 | 21.39 | 063000047 | ********8391 | 08/25/2015 |
| Count: 33 | Total: | 1083.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHROMY, TIMOTHY | TN-12479 | 4 | 99.00 | 750452981 | ******2551 | Invalid Bank Route/Transit | 08/25/2015 |
| Count: 1 | Total: | 99.00 |