| 09/23/2016 |
| 06:45:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CANTER, REBECCA | EG-00008945 | 3 | 30.00 | 052001633 | ********2318 | 09/26/2016 |
| CASEY, SANDRA | EG-00009954 | 3 | 34.99 | 255076753 | ******5749 | 09/26/2016 |
| COLLINS, RYAN | EG-00007188 | 3 | 60.00 | 314074269 | *****3299 | 09/26/2016 |
| DAVIS, DOROTHY | EG-00003688 | 3 | 30.00 | 255077833 | **********2180 | 09/26/2016 |
| DONALDSON, VANESSA | EG-00010826 | 3 | 50.00 | 255071444 | ******7201 | 09/26/2016 |
| DONOVAN, COLEEN | EG-00001887 | 3 | 87.00 | 055003308 | *********2990 | 09/26/2016 |
| GARITY, YVETTE | EG-00009808 | 3 | 25.50 | 255076753 | ******0951 | 09/26/2016 |
| HOGARTH, NANCY | EG-00003676 | 3 | 55.50 | 052000113 | ****3060 | 09/26/2016 |
| HOLLEN, ELAYNE | EG-00007700 | 3 | 25.50 | 061000104 | *****1079 | 09/26/2016 |
| IRONMONGER, LESLIE | EG-00006788 | 3 | 64.00 | 055003308 | *********9567 | 09/26/2016 |
| JOHNSON, ROBERT | EG-00005433 | 3 | 29.00 | 054001220 | ******4149 | 09/26/2016 |
| KERNEKIN, JORAYN | EG-00003845 | 3 | 29.99 | 055002480 | ******9247 | 09/26/2016 |
| KLAKRING, JEFF | EG-00003992 | 3 | 30.59 | 055003308 | ******3685 | 09/26/2016 |
| KOPF, CLIFF | EG-00006842 | 3 | 34.00 | 054000030 | ******6373 | 09/26/2016 |
| KUNKEL, RACHEL | EG-00000629 | 3 | 54.99 | 052001633 | ********0289 | 09/26/2016 |
| LONG, RAYE | EG-00002721 | 3 | 26.00 | 054000030 | ******1856 | 09/26/2016 |
| MEYERS, EDWARD | EG-00001681 | 3 | 29.99 | 255077833 | **********7351 | 09/26/2016 |
| NEWMAN, ETHEL | EG-00005349 | 3 | 40.00 | 255076753 | ******1192 | 09/26/2016 |
| PANTALL JOHNSON, MARGARET | EG-00010459 | 3 | 99.00 | 052001633 | ********3907 | 09/26/2016 |
| PATRIARCH, WILLIAM | EG-00010596 | 3 | 40.00 | 051400549 | ******5223 | 09/26/2016 |
| PATRICK, DEBRA | EG-00002824 | 3 | 65.99 | 055003308 | ******0713 | 09/26/2016 |
| PHELAN, LISA | EG-00008145 | 3 | 30.00 | 052001633 | ******0753 | 09/26/2016 |
| POET, WILLIAM | EG-00006805 | 3 | 34.00 | 054000030 | ******3696 | 09/26/2016 |
| POPOV, JILL | EG-00010674 | 3 | 70.00 | 052001633 | ********6913 | 09/26/2016 |
| SHOWALTER, SANDY | EG-00002332 | 3 | 34.99 | 255077370 | ******2001 | 09/26/2016 |
| SIMPSON, KAREN | EG-00009064 | 3 | 34.99 | 256074974 | ******3707 | 09/26/2016 |
| SINE, DARLENE | EG-00008156 | 3 | 34.99 | 255077833 | **********6747 | 09/26/2016 |
| VELEZ, CHRISTINE | EG-00009264 | 3 | 30.00 | 256074974 | ******0371 | 09/26/2016 |
| WATSON, AMANDA | EG-00010346 | 3 | 50.00 | 052000113 | ****2255 | 09/26/2016 |
| ZELL, LISA | EG-00010700 | 3 | 70.00 | 055003308 | *********6536 | 09/26/2016 |
| Count: 30 | Total: | 1331.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |