| 02/29/2016 |
| 06:53:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMSKI, MARY | TB-T21148 | 1 | 10.70 | 063100277 | ********4759 | 03/01/2016 |
| ADAMS, JOHN | TB-T35199 | 1 | 44.94 | 021000322 | ********0251 | 03/01/2016 |
| ALARBASH, AHMAD | TB-T33931 | 1 | 44.94 | 121000358 | ********1029 | 03/01/2016 |
| ALJUHANI, SALMAN | TB-T34521 | 1 | 44.94 | 121000358 | ********9217 | 03/01/2016 |
| AMOS, MEGAN | TB-T34797 | 1 | 66.34 | 256074974 | ******7706 | 03/01/2016 |
| ANZALONE, CHAD | TB-T27553 | 1 | 41.73 | 063100277 | ********8138 | 03/01/2016 |
| ARCABELLA, NICOLE | TB-T32856 | 1 | 52.43 | 063100277 | ********2469 | 03/01/2016 |
| ARENAS, ALEJANDRO | TB-T34253 | 1 | 44.94 | 263182817 | **********4567 | 03/01/2016 |
| ARSENEAULT, BRETT | TB-T34837 | 1 | 52.43 | 011000138 | ********0270 | 03/01/2016 |
| AUSTIN, BRITTANY | TB-T35296 | 1 | 44.94 | 063107513 | *********7350 | 03/01/2016 |
| AYALA, JOANNE | TB-T27739 | 1 | 41.73 | 063100277 | ********1269 | 03/01/2016 |
| BARBER, ELIZABETH | TB-T27780 | 1 | 49.22 | 063107513 | ******7685 | 03/01/2016 |
| BARBER, LISA | TB-T20229 | 1 | 31.03 | 263183010 | **********1873 | 03/01/2016 |
| BEALL, KATHLEEN | TB-T34928 | 1 | 52.43 | 063107513 | *********8551 | 03/01/2016 |
| BENNETT, MARSHALL | TB-T32577 | 1 | 52.43 | 063000047 | ********0250 | 03/01/2016 |
| BLAKE, BRANDON | TB-T33386 | 1 | 41.73 | 063107513 | *********7127 | 03/01/2016 |
| BOAKE, CARL | TB-T33861 | 1 | 47.08 | 263191387 | *********5842 | 03/01/2016 |
| BRENNER, JOCELYN | TB-T33790 | 1 | 41.73 | 263182914 | *********9097 | 03/01/2016 |
| BUSJAHN, BRYCE | TB-T31997 | 1 | 41.73 | 256074974 | ******3790 | 03/01/2016 |
| CANO, MIA | TB-T33545 | 1 | 44.94 | 314074269 | *****5401 | 03/01/2016 |
| CARLTON JR, MICHAEL | TB-T33785 | 1 | 44.94 | 063104668 | ******6973 | 03/01/2016 |
| CASTANEDA, KEISEL | TB-T30570 | 1 | 49.22 | 072000805 | ********6764 | 03/01/2016 |
| CENTENO, CESAR | TB-T30334 | 1 | 47.08 | 063100277 | ********2420 | 03/01/2016 |
| CHARNECO, MARCOS | TB-T34403 | 1 | 44.94 | 263182817 | **********2596 | 03/01/2016 |
| COATES, ROBERT | TB-T31904 | 1 | 49.22 | 263182794 | *********0072 | 03/01/2016 |
| CONSTANTINOU, BROOKE | TB-T34866 | 1 | 52.43 | 267084131 | *****7570 | 03/01/2016 |
| CRAWLEY, ANDRE | TB-T34957 | 1 | 44.94 | 263182817 | **********8934 | 03/01/2016 |
| CRYO, PRO | TB-T34500 | 1 | 995.10 | 267084131 | *****2531 | 03/01/2016 |
| DANG, MICHAEL | TB-T35059 | 1 | 44.94 | 263183159 | *********8761 | 03/01/2016 |
| DAVIS, ROBERT | TB-T33115 | 1 | 44.94 | 063000047 | ********3024 | 03/01/2016 |
| DEALER WIZARD, DEALER | TB-DEALERWIZA | 1 | 568.17 | 063116177 | ******1452 | 03/01/2016 |
| DICKERSON, MICHAEL | TB-T26662 | 1 | 29.00 | 044000037 | *****7979 | 03/01/2016 |
| DODDS, CECILIA | TB-T30844 | 1 | 41.73 | 282075028 | ****7604 | 03/01/2016 |
| DODDS, PAUL | TB-T30835 | 1 | 41.73 | 251480576 | ******0053 | 03/01/2016 |
| DOLBY, AARON | TB-T34386 | 1 | 44.94 | 263182914 | *********0949 | 03/01/2016 |
| DOMINGUEZ, SANDRA | TB-T25919 | 1 | 31.03 | 263182817 | ******2509 | 03/01/2016 |
| DOSHI, AMIT | TB-T35123 | 1 | 49.22 | 061000052 | ********0374 | 03/01/2016 |
| DUNN, ANDREW | TB-T33748 | 1 | 52.43 | 011000138 | ********5693 | 03/01/2016 |
| EDWARDS, JEANNINE | TB-T34299 | 1 | 44.94 | 263183010 | **********9978 | 03/01/2016 |
| ELY, CODY | TB-T35273 | 1 | 52.43 | 071000013 | *****9542 | 03/01/2016 |
| FACTORY, NUTRITION | TB-TSMOOTHIE | 1 | 2568.00 | 063100277 | ********7804 | 03/01/2016 |
| FADER, RYAN | TB-T34697 | 1 | 52.43 | 063100277 | ********8703 | 03/01/2016 |
| FAGERLUND, JONATHAN | TB-T31919 | 1 | 29.00 | 063100277 | ********7549 | 03/01/2016 |
| FARNSWORTH, DANA | TB-T32970 | 1 | 49.22 | 063102152 | *********1947 | 03/01/2016 |
| FARNSWORTH, KELLI | TB-T31730 | 1 | 41.73 | 063102152 | *********1947 | 03/01/2016 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 03/01/2016 |
| FORET, JOEL | TB-T33758 | 1 | 41.73 | 263183010 | **********0720 | 03/01/2016 |
| FORET, MASON | TB-T21864 | 1 | 41.73 | 263183010 | **********0720 | 03/01/2016 |
| FORET, PETER | TB-T34871 | 1 | 41.73 | 263183010 | **********0720 | 03/01/2016 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T33129 | 1 | 41.73 | 263182817 | ******3507 | 03/01/2016 |
| FREEL, KEVIN | TB-T33554 | 1 | 49.22 | 063100277 | ********9803 | 03/01/2016 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 49.22 | 063107513 | ******6181 | 03/01/2016 |
| FUNEZ, OSCAR | TB-T35022 | 1 | 52.43 | 063102152 | *********4768 | 03/01/2016 |
| GRAHAM, STACEY | TB-T31414 | 1 | 65.27 | 263182817 | ******1502 | 03/01/2016 |
| GRIFFITH, KATHERINE | TB-H00044 | 1 | 52.43 | 314074269 | ****1635 | 03/01/2016 |
| HAMMOUD, ALI | TB-T35101 | 1 | 52.43 | 121000358 | ********8542 | 03/01/2016 |
| HARRISON, STEVE | TB-T22362R | 1 | 321.00 | 063116371 | ***3796 | 03/01/2016 |
| HAYNIE, CHAD | TB-T33576 | 1 | 41.73 | 063104668 | ******7759 | 03/01/2016 |
| HEFFERNAN, AMANDA | TB-T29321 | 1 | 10.70 | 263182817 | ******0507 | 03/01/2016 |
| HERNANDEZ, HECTOR | TB-T35017 | 1 | 49.22 | 263182794 | *****3602 | 03/01/2016 |
| HEYWOOD, EDWARD | TB-T34437 | 1 | 52.43 | 061000104 | *********1104 | 03/01/2016 |
| HITTMEIER, DAVID | TB-T34462 | 1 | 49.22 | 263182794 | *********5071 | 03/01/2016 |
| HOLT, RYAN | TB-T24657 | 1 | 49.22 | 063107513 | *********0259 | 03/01/2016 |
| HOOL, DARREN | TB-T28934 | 1 | 41.73 | 263183049 | **5534 | 03/01/2016 |
| HOTALEN, JOANNA | TB-T35229 | 1 | 52.43 | 063100277 | ********3048 | 03/01/2016 |
| HUSS, CADY | TB-T30151 | 1 | 49.22 | 063000047 | ********6337 | 03/01/2016 |
| JAECK, DYLAN | TB-T34825 | 1 | 49.22 | 063100277 | ********6939 | 03/01/2016 |
| JOHNSON, WILLAMENA | TB-T31933 | 1 | 44.94 | 263182817 | ******4501 | 03/01/2016 |
| JURADO, JULIAN | TB-T32962 | 1 | 49.22 | 063100277 | ********4178 | 03/01/2016 |
| KING, JON | TB-T33624 | 1 | 52.43 | 063108680 | ****1450 | 03/01/2016 |
| KNOBBLOCK, JASON | TB-T34954 | 1 | 52.43 | 263181384 | *********2205 | 03/01/2016 |
| KOGAN, ALEX | TB-T32385 | 1 | 44.94 | 063103915 | ******4474 | 03/01/2016 |
| KOVACH, KATHLEEN | TB-T27582 | 1 | 52.43 | 267084131 | ******8889 | 03/01/2016 |
| KRAMER, PAUL | TB-T33709 | 1 | 52.43 | 263182817 | ******8505 | 03/01/2016 |
| KUSHMER, KAYLIE | TB-T35168 | 1 | 20.33 | 063100277 | ********9365 | 03/01/2016 |
| LAMBERT, SCOTT | TB-T32973 | 1 | 44.94 | 063100277 | ********6596 | 03/01/2016 |
| LAUTENSLAGER, MICHELLE | TB-T27019 | 1 | 41.73 | 063103915 | ******8332 | 03/01/2016 |
| LEIGHTNER, FARAH | TB-T35038 | 1 | 49.22 | 063102152 | *********3043 | 03/01/2016 |
| LENTINE, ANTHONY | TB-T35225 | 1 | 52.43 | 267084131 | *****9328 | 03/01/2016 |
| LIEBERMAN, PETER | TB-T34865 | 1 | 73.83 | 063100277 | ********7216 | 03/01/2016 |
| LOEFFLER, RAY | TB-T35284 | 1 | 695.50 | 063103915 | ******1355 | 03/01/2016 |
| LUU, JUDY | TB-T26663 | 1 | 29.00 | 044000037 | *****8035 | 03/01/2016 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 03/01/2016 |
| MALONE, ALEX | TB-T32246 | 1 | 41.73 | 071921891 | ******9301 | 03/01/2016 |
| MALONEY, JUSTIN | TB-T32706 | 1 | 54.57 | 063100277 | ********6093 | 03/01/2016 |
| MARTINEZ, ELIAS | TB-T34274 | 1 | 52.43 | 121042882 | ******1311 | 03/01/2016 |
| MASSEY, WINSTON | TB-T33495 | 1 | 41.73 | 063104668 | ******1330 | 03/01/2016 |
| MCCLAIN, VALERI | TB-T30547 | 1 | 55.64 | 063102152 | *********4328 | 03/01/2016 |
| MCCLELLAND, MARCUS | TB-T33955 | 1 | 52.43 | 263191387 | *********7906 | 03/01/2016 |
| MINTERN, JERROD | TB-T34580 | 1 | 49.22 | 063107513 | ******8979 | 03/01/2016 |
| MITCHELL, ANTONIO | TB-T34288 | 1 | 49.22 | 263182794 | *********2072 | 03/01/2016 |
| MONTANEZ, RAQUEL | TB-T25655 | 1 | 41.73 | 267084199 | ******6009 | 03/01/2016 |
| MURRAY, FRANCIS | TB-T34231 | 1 | 44.94 | 267084131 | *****2728 | 03/01/2016 |
| NATHAN, CLARENCE | TB-T32976 | 1 | 54.57 | 314074269 | ****2676 | 03/01/2016 |
| OLAWUNMI, BABAJIDE | TB-T32269 | 1 | 44.94 | 103000017 | ********1651 | 03/01/2016 |
| ORTEGA, ROLAND | TB-T35080 | 1 | 52.43 | 263182794 | *********3493 | 03/01/2016 |
| OSTBY, JOHN | TB-T34677 | 1 | 44.94 | 063102152 | *********4761 | 03/01/2016 |
| OSTEEN, JOSH | TB-T31504 | 1 | 41.73 | 063100277 | ********5829 | 03/01/2016 |
| PANDOLFO, SASHA | TB-T30561 | 1 | 52.43 | 063107513 | ******9141 | 03/01/2016 |
| PARE, JEAN FRANCOIS | TB-T27300 | 1 | 52.67 | 263191387 | *********4717 | 03/01/2016 |
| PARK, ALEC | TB-T32085 | 1 | 41.73 | 314074269 | *****7262 | 03/01/2016 |
| PARKER, KRISTI | TB-T33184 | 1 | 52.43 | 063113028 | ***6754 | 03/01/2016 |
| PARKS, LAWSON | TB-T34492 | 1 | 44.94 | 064000017 | ******6945 | 03/01/2016 |
| PATRICK, TIM | TB-T32227 | 1 | 50.29 | 063108680 | ****8425 | 03/01/2016 |
| PETTY, ZANE | TB-T34457 | 1 | 41.73 | 053207766 | ******4426 | 03/01/2016 |
| PINHEIRO, JEFERSON | TB-T31042 | 1 | 695.50 | 063107513 | ******6981 | 03/01/2016 |
| PTASZYNSKI, DAN | TB-T29548 | 1 | 29.00 | 011000138 | ********8985 | 03/01/2016 |
| PUTNICK, STEPHEN | TB-T35247 | 1 | 52.43 | 021000021 | *****0395 | 03/01/2016 |
| QUINTANA, CRAIG | TB-T34916 | 1 | 68.48 | 263191387 | *********9347 | 03/01/2016 |
| RAHILLY, JEANNE | TB-T31349 | 1 | 49.22 | 021000021 | *****6261 | 03/01/2016 |
| RAMADAN, DOHA | TB-T34522 | 1 | 44.94 | 121000358 | ********9217 | 03/01/2016 |
| RAMIREZ, SEBASTIAN | TB-T34838 | 1 | 52.43 | 063107513 | ******5383 | 03/01/2016 |
| RAMSAY, ALEXANDER | TB-T33945 | 1 | 49.22 | 063100277 | ********8965 | 03/01/2016 |
| RASMUSSEN, KYLE | TB-T33632 | 1 | 41.73 | 063100277 | ********1836 | 03/01/2016 |
| REDMAN, MARIA | TB-T35129 | 1 | 60.99 | 053112592 | ******3654 | 03/01/2016 |
| RENOVX, MARIE | TB-T31993 | 1 | 49.22 | 063100277 | ********6604 | 03/01/2016 |
| RHODEN, CHRISTINA | TB-T25856 | 1 | 46.00 | 063000047 | ********6206 | 03/01/2016 |
| RIGGS, DAN | TB-T24565 | 1 | 41.73 | 263182817 | **********2977 | 03/01/2016 |
| RIGGS, DEBRA | TB-T20237 | 1 | 41.73 | 263182817 | **********2977 | 03/01/2016 |
| RINEHART, GABE | TB-T35037 | 1 | 49.22 | 063102152 | *********3043 | 03/01/2016 |
| RIOS, XAVIER | TB-T31715 | 1 | 57.78 | 063100277 | ********7682 | 03/01/2016 |
| ROCA, MONICA | TB-T34107 | 1 | 44.94 | 063000047 | ********2108 | 03/01/2016 |
| RODRIGUEZ, DANILO | TB-T33974 | 1 | 44.94 | 063100277 | ********1733 | 03/01/2016 |
| ROTALO, CHRISTOPHER | TB-T33657 | 1 | 41.73 | 063104668 | ******7737 | 03/01/2016 |
| SAMARDZIJA, NADINE | TB-T26385 | 1 | 41.73 | 267084131 | *****0050 | 03/01/2016 |
| SCALISE, ALIN STACIE | TB-T27719 | 1 | 49.22 | 063100277 | ********8431 | 03/01/2016 |
| SCHUSTER, JAMES | TB-T30302 | 1 | 41.73 | 063100277 | ********7825 | 03/01/2016 |
| SCHWARTZ, DEBRA | TB-T31490 | 1 | 44.94 | 063104668 | ******3067 | 03/01/2016 |
| SCHWARTZ, STEVEN | TB-T34470 | 1 | 44.94 | 063104668 | ******3067 | 03/01/2016 |
| SCOTT, GEORGE | TB-T30913 | 1 | 30.00 | 263182794 | *********9070 | 03/01/2016 |
| SCURTI, MATTHEW | TB-T31365 | 1 | 49.22 | 061000104 | *********7021 | 03/01/2016 |
| SEALES, JORDAN | TB-T25461 | 1 | 41.73 | 314074269 | *****0852 | 03/01/2016 |
| SHULTZ, FARRAH | TB-T20047 | 1 | 41.73 | 263179804 | ********0383 | 03/01/2016 |
| SINGLETON, KEVIN | TB-T21006 | 1 | 49.22 | 063100277 | ********8799 | 03/01/2016 |
| SMITH, JUSTIN | TB-T34941 | 1 | 52.43 | 263183007 | *********8958 | 03/01/2016 |
| SMITH, TERRANCE | TB-T33738 | 1 | 44.94 | 314074269 | *****4723 | 03/01/2016 |
| SPRAGUE, JORDAN | TB-T32576 | 1 | 44.94 | 063100277 | ********9313 | 03/01/2016 |
| STEVENSON, KATHIE | TB-T21104 | 1 | 63.13 | 063100277 | ********3786 | 03/01/2016 |
| TAFURO, VINCENT | TB-T30786 | 1 | 41.73 | 063100277 | ********1764 | 03/01/2016 |
| TATARASCU, MEGAN | TB-T30331 | 1 | 49.22 | 071000013 | *****7650 | 03/01/2016 |
| TATARASCU, MICHEAL | TB-T32837 | 1 | 49.22 | 071000013 | *****7650 | 03/01/2016 |
| THOMAS, CAT CATHERINE | TB-T35136 | 1 | 41.73 | 314074269 | *****5672 | 03/01/2016 |
| THOMAS, LATOYA | TB-T35226 | 1 | 44.94 | 314074269 | *****3404 | 03/01/2016 |
| THOMPSON, TROY | TB-T32226 | 1 | 44.94 | 263183007 | ******1256 | 03/01/2016 |
| THOMPSON, TYLER | TB-T34079 | 1 | 44.94 | 267084131 | *****2365 | 03/01/2016 |
| THORRY, KATHRYN | TB-T28176 | 1 | 52.43 | 063107513 | ******5171 | 03/01/2016 |
| TOMAN, COURTNEY | TB-T33973 | 1 | 44.94 | 063100277 | ********1733 | 03/01/2016 |
| TOOMY, BOBBY | TB-T31850 | 1 | 19.00 | 281082915 | *****2902 | 03/01/2016 |
| TORRES, DIANA | TB-T32844 | 1 | 44.94 | 063100277 | ********5888 | 03/01/2016 |
| TOUNTASAKIS, MARIANNA | TB-T29913 | 1 | 49.22 | 021101108 | *********0130 | 03/01/2016 |
| TRINIDAD, MELISSA | TB-T34603 | 1 | 695.50 | 063107513 | ******2324 | 03/01/2016 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 49.22 | 063013924 | ****3824 | 03/01/2016 |
| VALDEZ, ANGEL | TB-T34041 | 1 | 44.94 | 063100277 | ********4178 | 03/01/2016 |
| VALDEZ, JOSE | TB-T32442 | 1 | 49.22 | 063100277 | ********4178 | 03/01/2016 |
| VALERI, MATTHEW | TB-T30764 | 1 | 49.22 | 063104668 | ******3866 | 03/01/2016 |
| VERTS, CAHRLES | TB-T35250 | 1 | 52.43 | 063100277 | ********6263 | 03/01/2016 |
| WADDELL, BRIAN | TB-T34301 | 1 | 49.22 | 263182914 | *********7609 | 03/01/2016 |
| WARREN, JARRED | TB-T34715 | 1 | 44.94 | 063100277 | ********8037 | 03/01/2016 |
| WEBER, NOLAN | TB-T32804 | 1 | 44.94 | 063107513 | ******4884 | 03/01/2016 |
| WELDON, ANTHONY | TB-T32951 | 1 | 52.43 | 063104668 | ******1988 | 03/01/2016 |
| WHITE, TREVOR | TB-T32459 | 1 | 44.94 | 011500010 | ********8950 | 03/01/2016 |
| WIGGS, SHAWNA | TB-T31425 | 1 | 49.22 | 063107513 | *********8380 | 03/01/2016 |
| WOOD, DOUGLAS | TB-T27361 | 1 | 52.43 | 263179804 | ********0383 | 03/01/2016 |
| ZHEKOV, ZHULIYAN | TB-T33515 | 1 | 41.73 | 063116177 | ******0360 | 03/01/2016 |
| Count: 164 | Total: | 13795.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |