| 02/07/2017 |
| 07:06:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, JOANNA | SV-TFSV2085 | 1 | 39.00 | 321177706 | *********6294 | 02/08/2017 |
| BOFFY, JENNY | SV-TFSV1094 | 1 | 99.00 | 121000358 | ********6833 | 02/08/2017 |
| BRENCHLEY, FRANKIE | SV-TFSV2505 | 1 | 37.00 | 121139122 | ****1568 | 02/08/2017 |
| BROWNFIELD, ROD | SV-TFSV4793 | 1 | 43.00 | 121181976 | *********4834 | 02/08/2017 |
| BURROWES, SUSAN | SV-TFSV1133 | 1 | 78.00 | 121042882 | ******2809 | 02/08/2017 |
| BUSA, SHERRI | SV-TFSV1126 | 1 | 43.00 | 121139122 | ****1955 | 02/08/2017 |
| CALABRAY, FRANK | SV-TFSV2799 | 1 | 39.00 | 321177706 | ****0642 | 02/08/2017 |
| COLLINS, PATRICIA | SV-TFSV236 | 1 | 38.00 | 321177706 | **********1437 | 02/08/2017 |
| CORNISH, PETE | SV-TFSV397 | 1 | 39.00 | 322271627 | *****2883 | 02/08/2017 |
| DAY, SUSAN | SV-TFSV172 | 1 | 19.00 | 321177706 | ****8684 | 02/08/2017 |
| DELUCIA, VINCE | SV-TFSV1460 | 1 | 36.00 | 121042882 | ******9033 | 02/08/2017 |
| DESJARDINS, LIZ | SV-TFSV3767 | 1 | 43.00 | 121100782 | *****1741 | 02/08/2017 |
| DEZUR, COLLEEN | SV-TFSV4742 | 1 | 78.00 | 121000358 | ********4300 | 02/08/2017 |
| DOUBLEDAY, FRAN | SV-TFSV2339 | 1 | 43.00 | 121122676 | ********8941 | 02/08/2017 |
| EDEAL, KAHLEEN | SV-TFSV1102 | 1 | 58.00 | 321177706 | **********7069 | 02/08/2017 |
| ELLIFF, DEBORAH | SV-TFSV1274 | 1 | 43.00 | 121100782 | *****6215 | 02/08/2017 |
| EMBAYE, TSEGEVEDA | SV-TFSV1932 | 1 | 73.00 | 321177706 | ****0175 | 02/08/2017 |
| ERYAVEC, FRANK MARTY | SV-TFSV3151 | 1 | 78.00 | 322271627 | *****7157 | 02/08/2017 |
| FEIN, ESTELLE | SV-TFSV395 | 1 | 29.00 | 121139122 | ****7016 | 02/08/2017 |
| FINCH, MICHELLE | SV-TFSV947 | 1 | 43.00 | 121137522 | ******4811 | 02/08/2017 |
| FLORES, LORRAINE LORI | SV-TFSV3938 | 1 | 43.00 | 122000496 | ******3812 | 02/08/2017 |
| GILCHRIST, JUDY | SV-TFSV1692 | 1 | 43.00 | 121000358 | ******0670 | 02/08/2017 |
| GIROT, AMY | SV-TFSV3596 | 1 | 73.00 | 121042882 | ******7798 | 02/08/2017 |
| GOODELL, DEBORAH | SV-TFSV1523 | 1 | 19.00 | 321177706 | ****4341 | 02/08/2017 |
| HARRIS, ROBERT | SV-TFSV1056 | 1 | 19.00 | 121100782 | *****2926 | 02/08/2017 |
| HENDRICKSON, KATIE | SV-TFSV373 | 1 | 39.00 | 321177706 | ****3614 | 02/08/2017 |
| HOLMES, DENISE | SV-TFSV3218 | 1 | 39.00 | 322271627 | ******6523 | 02/08/2017 |
| HORNE, ALEXA | SV-TFSV2514 | 1 | 19.00 | 121000358 | ******7302 | 02/08/2017 |
| HOVERSTEN, REINA | SV-TFSV3681 | 1 | 43.00 | 071174512 | **3407 | 02/08/2017 |
| JANSEN, MARISA | SV-TFSV763 | 1 | 109.00 | 321177706 | **********2811 | 02/08/2017 |
| LANCTOT, MARY | SV-TFSV969 | 1 | 39.00 | 121139122 | ****4348 | 02/08/2017 |
| LANG, JENNIFER | SV-TFSV3036 | 1 | 78.00 | 321177706 | ****9497 | 02/08/2017 |
| LAURIN, CINDY | SV-TFSV1268 | 1 | 78.00 | 322271627 | ******7331 | 02/08/2017 |
| LILIENTHAL, BETH | SV-TFSV1633 | 1 | 43.00 | 321177706 | ****4085 | 02/08/2017 |
| LOPEZ, JENNIFER | SV-TFSV391 | 1 | 43.00 | 321171184 | *******9807 | 02/08/2017 |
| LUST, SHERRIE | SV-TFSV1306 | 1 | 37.00 | 321177706 | **********4372 | 02/08/2017 |
| MACLEAN, HAROLD | SV-TFSV860 | 1 | 39.00 | 121100782 | *****6520 | 02/08/2017 |
| MARSHALL, CHARLES | SV-TFSV3399 | 1 | 39.00 | 322271627 | *****3245 | 02/08/2017 |
| MCMAHON, CHRISTY | SV-TFSV472 | 1 | 99.00 | 121000358 | ********0067 | 02/08/2017 |
| MCMANUS, LESLEY | SV-TFSV1952 | 1 | 43.00 | 322271627 | ******6819 | 02/08/2017 |
| MCNIESH, SUSAN | SV-TFSV1369 | 1 | 37.00 | 121202211 | ********8399 | 02/08/2017 |
| MCPHERSON, DEBBIE | SV-TFSV369 | 1 | 99.00 | 121100782 | *****2071 | 02/08/2017 |
| MEALIFFE, DIANE | SV-TFSV1520 | 1 | 43.00 | 271081528 | **********1015 | 02/08/2017 |
| MOSLEY, REBECCA | SV-TFSV170 | 1 | 39.00 | 314074269 | *****4667 | 02/08/2017 |
| ODONNELL, LORETTA | SV-TFSV1109 | 1 | 78.00 | 121000358 | ********5686 | 02/08/2017 |
| ORTEGA, JOE | SV-TFSV4288 | 1 | 99.00 | 322271627 | *****3595 | 02/08/2017 |
| PARKER, JOE | SV-TFSV1792 | 1 | 35.00 | 322271627 | ******7019 | 02/08/2017 |
| PARKER, KYLE | SV-TFSV1632 | 1 | 10.00 | 322271627 | ******9281 | 02/08/2017 |
| PEUSE, MICHAEL | SV-TFSV1357 | 1 | 39.00 | 322271627 | ******1268 | 02/08/2017 |
| POTERAN, MEREDITH | SV-TFSV2193 | 1 | 39.00 | 321177706 | ****3621 | 02/08/2017 |
| PRADELLE, FABIENNE | SV-TFSV3442 | 1 | 43.00 | 121139122 | ****8596 | 02/08/2017 |
| PROFFITT, TRICIA | SV-TFSV2530 | 1 | 43.00 | 122000496 | ******2779 | 02/08/2017 |
| REIMER, BLAKE | SV-TFSV184 | 1 | 39.00 | 321177968 | **********7404 | 02/08/2017 |
| RUSSELL, PATTY | SV-TFSV3765 | 1 | 43.00 | 121000358 | ********2343 | 02/08/2017 |
| RUSSO, CHI-CHA | SV-TFSV293 | 1 | 39.00 | 121000358 | ******4450 | 02/08/2017 |
| SACCULLO, DANA | SV-TFSV1087 | 1 | 78.00 | 321177706 | ****9547 | 02/08/2017 |
| SCHLOTTHAUER, SABRA | SV-TFSV530 | 1 | 39.00 | 121042882 | ******1882 | 02/08/2017 |
| SLADWICK, CHELSEA | SV-TFSV2106 | 1 | 43.00 | 321177706 | ****5614 | 02/08/2017 |
| SMITH, GEORGE | SV-TFSV2993 | 1 | 43.00 | 121042882 | ******1140 | 02/08/2017 |
| SMITH, HEATHER | SV-TFSV2540 | 1 | 78.00 | 322271627 | *****4604 | 02/08/2017 |
| SUTTON, PATRICIA | SV-TFSV557 | 1 | 39.00 | 321175261 | ******9500 | 02/08/2017 |
| TANGUAY, ELIZABETH | SV-TFSV972 | 1 | 39.00 | 321175232 | ******3252 | 02/08/2017 |
| TEIXEIRA, VICKI | SV-TFSV710 | 1 | 43.00 | 121042882 | ******8522 | 02/08/2017 |
| THOMPSON, BRITT | SV-TFSV3941 | 1 | 37.00 | 121000358 | ********2360 | 02/08/2017 |
| VAN TIEM, WENDIE | SV-TFSV2047 | 1 | 43.00 | 322271627 | *****2191 | 02/08/2017 |
| VARNER, VERONICA | SV-TFSV540 | 1 | 39.00 | 121139122 | *****5792 | 02/08/2017 |
| VAUGHN, MELVIN | SV-TFSV3308 | 1 | 43.00 | 321177706 | ****7800 | 02/08/2017 |
| WOOTTEN, RAY | SV-TFSV3968 | 1 | 78.00 | 321177706 | **********4951 | 02/08/2017 |
| ZUBEY, JEFF | SV-TFSV1030 | 1 | 43.00 | 121139122 | ****6324 | 02/08/2017 |
| Count: 69 | Total: | 3392.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FINNEGAN, JORDANA | SV-TFSV3974 | 1 | 43.00 | 031014796 | *****3736 | Invalid Bank Route/Transit | 02/08/2017 |
| Count: 1 | Total: | 43.00 |