| 12/27/2016 |
| 08:20:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS 25TH, JOYCE | TF-TF8823 | 4 | 39.00 | 321177706 | ****4659 | 12/28/2016 |
| FAULKNER, LANI | TF-TF10655 | 4 | 39.00 | 321177706 | **********1790 | 12/28/2016 |
| GRAHAM 15TH, JASON | TF-TF18326 | 4 | 39.00 | 321177706 | ****4671 | 12/28/2016 |
| GRAHAM 25TH, VIRGINIA E. | TF-TF3022 | 4 | 33.00 | 321180939 | ******5025 | 12/28/2016 |
| HANDLEY 25TH, JEFFREY | TF-TF7425 | 4 | 19.00 | 121042882 | ******3540 | 12/28/2016 |
| JANUS 1, | TF-TF661 | 4 | 264.00 | 121042882 | *******8592 | 12/28/2016 |
| JENKINS, MELISSA | TF-TF11704 | 4 | 54.00 | 121143736 | *****4537 | 12/28/2016 |
| MARCUS 25TH, LAURA | TF-TF9670 | 4 | 78.00 | 121000358 | ******5708 | 12/28/2016 |
| MUNRO 25TH, SCOTT | TF-TF17391 | 4 | 43.00 | 321177706 | ****6558 | 12/28/2016 |
| NOLL 10TH, JODEE | TF-TF12843 | 4 | 39.00 | 121100782 | *****4198 | 12/28/2016 |
| PERES 25TH, JUDIANN | TF-TF17268 | 4 | 89.00 | 121100782 | *****3885 | 12/28/2016 |
| PODORSON 18TH, MIC | TF-TF704 | 4 | 39.00 | 322271627 | ******9670 | 12/28/2016 |
| STORMES - 25TH, KRISTY | TF-TF7711 | 4 | 39.00 | 121042882 | ******0786 | 12/28/2016 |
| WAGNER 25TH, BRIAN | TF-TF8146 | 4 | 78.00 | 121042882 | ******8716 | 12/28/2016 |
| Count: 14 | Total: | 892.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 4 | 39.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 12/28/2016 |
| Count: 1 | Total: | 39.00 |