| 12/30/2016 |
| 14:22:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMO, BRIAN | TB-T36189 | 1 | 44.94 | 063100277 | ********5981 | 01/03/2017 |
| ADAMS, JOHN | TB-T35199 | 1 | 44.94 | 021000322 | ********0251 | 01/03/2017 |
| ALARBASH, AHMAD | TB-T33931 | 1 | 44.94 | 121000358 | ********1029 | 01/03/2017 |
| ANZALONE, CHAD | TB-T27553 | 1 | 41.73 | 063100277 | ********8138 | 01/03/2017 |
| ARCABELLA, NICOLE | TB-T32856 | 1 | 52.43 | 063100277 | ********2469 | 01/03/2017 |
| ARENAS, ALEJANDRO | TB-T36670 | 1 | 44.94 | 263182817 | **********4567 | 01/03/2017 |
| ARSENEAULT, BRETT | TB-T34837 | 1 | 52.43 | 011000138 | ********0270 | 01/03/2017 |
| AUSTIN, BRITTANY | TB-T35296 | 1 | 44.94 | 063107513 | *********7350 | 01/03/2017 |
| AYALA, JOANNE | TB-T27739 | 1 | 41.73 | 063100277 | ********1269 | 01/03/2017 |
| BARBER, ELIZABETH | TB-T27780 | 1 | 49.22 | 063107513 | ******7685 | 01/03/2017 |
| BARBER, LISA | TB-T20229 | 1 | 31.03 | 263183010 | **********1873 | 01/03/2017 |
| BEALL, KATHLEEN | TB-T34928 | 1 | 52.43 | 063107513 | *********8551 | 01/03/2017 |
| BENNETT, MARSHALL | TB-T32577 | 1 | 52.43 | 063000047 | ********0250 | 01/03/2017 |
| BLAKE, BRANDON | TB-T33386 | 1 | 41.73 | 063107513 | *********7127 | 01/03/2017 |
| BOAKE, CARL | TB-T36339 | 1 | 47.08 | 263191387 | *********5842 | 01/03/2017 |
| BRANHAM, MICHAEL | TB-T33105 | 1 | 52.43 | 063107513 | *********7704 | 01/03/2017 |
| BRENNER, JOCELYN | TB-T33790 | 1 | 41.73 | 263182914 | *********9097 | 01/03/2017 |
| CANO, MIA | TB-T33545 | 1 | 44.94 | 314074269 | *****5401 | 01/03/2017 |
| CARVALLO, RACHAL | TB-T35337 | 1 | 55.64 | 063100277 | ********0189 | 01/03/2017 |
| CASTANEDA, KEISEL | TB-T30570 | 1 | 49.22 | 072000805 | ********6764 | 01/03/2017 |
| CENTENO, CESAR | TB-T36631 | 1 | 47.08 | 063100277 | ********2420 | 01/03/2017 |
| CHARNECO, MARCOS | TB-T34403 | 1 | 44.94 | 263182817 | **********2596 | 01/03/2017 |
| COATES, ROBERT | TB-T31904 | 1 | 49.22 | 263182794 | *********0072 | 01/03/2017 |
| COMELLA, CHRISTOPHER | TB-T35853 | 1 | 49.22 | 063107513 | ******0528 | 01/03/2017 |
| CRAWLEY, ANDRE | TB-T34957 | 1 | 44.94 | 263182817 | **********8934 | 01/03/2017 |
| DANG, MICHAEL | TB-T35059 | 1 | 44.94 | 263183159 | *********8761 | 01/03/2017 |
| DAVIS, ROBERT | TB-T35230 | 1 | 44.94 | 063000047 | ********3024 | 01/03/2017 |
| DICKERSON, MICHAEL | TB-T36750 | 1 | 29.00 | 044000037 | *****7979 | 01/03/2017 |
| DODDS, CECILIA | TB-T30844 | 1 | 41.73 | 282075028 | ****7604 | 01/03/2017 |
| DODDS, PAUL | TB-T30835 | 1 | 41.73 | 251480576 | ******0053 | 01/03/2017 |
| DOLBY, AARON | TB-T34386 | 1 | 44.94 | 263182914 | *********0949 | 01/03/2017 |
| DOMINGUEZ, SANDRA | TB-T25919 | 1 | 31.03 | 263182817 | ******2509 | 01/03/2017 |
| DUDLEY, BRAILYN | TB-T36176 | 1 | 52.43 | 074000010 | *****4794 | 01/03/2017 |
| EL GHAZAL, SIRAH | TB-T34972 | 1 | 44.94 | 067014822 | ******8751 | 01/03/2017 |
| FACTORY, NUTRITION | TB-TSMOOTHIE | 1 | 2568.00 | 063100277 | ********7804 | 01/03/2017 |
| FAGERLUND, JONATHAN | TB-T31919 | 1 | 29.00 | 063100277 | ********7549 | 01/03/2017 |
| FARNSWORTH, DANA | TB-T32970 | 1 | 49.22 | 063102152 | *********1947 | 01/03/2017 |
| FARNSWORTH, KELLI | TB-T31730 | 1 | 41.73 | 063102152 | *********1947 | 01/03/2017 |
| FEDIO, LONETTE | TB-T29145 | 1 | 49.22 | 065305436 | ******4648 | 01/03/2017 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 01/03/2017 |
| FORET, PETER | TB-T34871 | 1 | 52.43 | 263183010 | **********0720 | 01/03/2017 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T33129 | 1 | 41.73 | 263182817 | ******3507 | 01/03/2017 |
| FREEL, KEVIN | TB-T33554 | 1 | 49.22 | 063100277 | ********9803 | 01/03/2017 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 49.22 | 063107513 | ******6181 | 01/03/2017 |
| GALANG, MARIAN | TB-T30054 | 1 | 41.73 | 101100045 | ********5212 | 01/03/2017 |
| HAMMOUD, ALI | TB-T35101 | 1 | 52.43 | 121000358 | ********8542 | 01/03/2017 |
| HAYNIE, CHAD | TB-T33576 | 1 | 41.73 | 063104668 | ******7759 | 01/03/2017 |
| HITTMEIER, DAVID | TB-T34462 | 1 | 49.22 | 263182794 | *********5071 | 01/03/2017 |
| HOLT, RYAN | TB-T24657 | 1 | 49.22 | 063107513 | *********0259 | 01/03/2017 |
| HOOL, DARREN | TB-T28934 | 1 | 41.73 | 263183049 | **5534 | 01/03/2017 |
| HOTALEN, JOANNA | TB-T35229 | 1 | 52.43 | 263182914 | ***9003 | 01/03/2017 |
| HUSS, CADY | TB-T30151 | 1 | 49.22 | 063000047 | ********6337 | 01/03/2017 |
| JOHNSON, WILLAMENA | TB-T31933 | 1 | 44.94 | 263182817 | ******4501 | 01/03/2017 |
| JURADO, JULIAN | TB-T35540 | 1 | 49.22 | 063100277 | ********4178 | 01/03/2017 |
| KHAN, JALEEL | TB-T35868 | 1 | 52.43 | 061000104 | *********9177 | 01/03/2017 |
| KOGAN, ALEX | TB-T35412 | 1 | 44.94 | 063103915 | ******4474 | 01/03/2017 |
| KRAMER, TAD | TB-T33534 | 1 | 41.73 | 263182817 | **********5370 | 01/03/2017 |
| LAMBERT, SCOTT | TB-T32973 | 1 | 44.94 | 063100277 | ********6596 | 01/03/2017 |
| LAUTENSLAGER, MICHELLE | TB-T27019 | 1 | 41.73 | 063103915 | ******8332 | 01/03/2017 |
| LEITNER, FARAH | TB-T35038 | 1 | 49.22 | 063102152 | *********3043 | 01/03/2017 |
| LOEFFLER, RAY | TB-T35284 | 1 | 68.48 | 063103915 | ******1355 | 01/03/2017 |
| LUU, JUDY | TB-T26663 | 1 | 29.00 | 044000037 | *****8035 | 01/03/2017 |
| LYONS, EILEEN | TB-T31771 | 1 | 41.73 | 267084131 | *****6595 | 01/03/2017 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 01/03/2017 |
| MADDEN, JOHN | TB-T35558 | 1 | 52.43 | 063100277 | ********8151 | 01/03/2017 |
| MALONE, ALEX | TB-T35441 | 1 | 41.73 | 071921891 | ******9301 | 01/03/2017 |
| MASSEY, WINSTON | TB-T33495 | 1 | 41.73 | 063104668 | ******1330 | 01/03/2017 |
| MCCLAIN, VALERI | TB-T36497 | 1 | 55.64 | 063102152 | *********4328 | 01/03/2017 |
| MCCORMACK, COLLEEN | TB-T22799 | 1 | 41.73 | 063107513 | *********2895 | 01/03/2017 |
| MINTERN, JERROD | TB-T34580 | 1 | 49.22 | 063107513 | ******8979 | 01/03/2017 |
| MITCHELL, ANTONIO | TB-T34288 | 1 | 49.22 | 263182794 | *********2072 | 01/03/2017 |
| MUDAFORT, NANNETTE | TB-T35930 | 1 | 52.43 | 063107513 | ******2341 | 01/03/2017 |
| MURRAY, FRANCIS | TB-T36406 | 1 | 44.94 | 267084131 | *****2728 | 01/03/2017 |
| MUSHALANSKY, JOSEPH | TB-T35741 | 1 | 749.00 | 063107513 | ******3826 | 01/03/2017 |
| NATHAN, CLARENCE | TB-T32976 | 1 | 63.13 | 314074269 | ****2676 | 01/03/2017 |
| O-KEEFE, MARIA | TB-T35855 | 1 | 52.43 | 063100277 | ********5438 | 01/03/2017 |
| ORTEGA, ROLAND | TB-T35080 | 1 | 52.43 | 263182794 | *********3493 | 01/03/2017 |
| OSTBY, JOHN | TB-T34677 | 1 | 44.94 | 063102152 | *********4761 | 01/03/2017 |
| OSTEEN, JOSH | TB-T31504 | 1 | 41.73 | 063100277 | ********5829 | 01/03/2017 |
| PAPPAS, LARRY | TB-T34739 | 1 | 44.94 | 063100277 | ********7796 | 01/03/2017 |
| PARE, JEAN FRANCOIS | TB-T27300 | 1 | 52.67 | 263191387 | *********4717 | 01/03/2017 |
| PARK, ALEC | TB-T32085 | 1 | 41.73 | 314074269 | *****7262 | 01/03/2017 |
| PARKS, LAWSON | TB-T34492 | 1 | 44.94 | 064000017 | ******6945 | 01/03/2017 |
| PATRICK, TIM | TB-T32227 | 1 | 50.29 | 063108680 | ****8425 | 01/03/2017 |
| PINHEIRO, JEFERSON | TB-T31042 | 1 | 695.50 | 063107513 | ******6981 | 01/03/2017 |
| POWELL, BRIDGETTE | TB-T35237 | 1 | 52.43 | 263182914 | *********1155 | 01/03/2017 |
| PTASZYNSKI, DAN | TB-T35700 | 1 | 29.00 | 011000138 | ********8985 | 01/03/2017 |
| PUTNICK, STEPHEN | TB-T35247 | 1 | 52.43 | 021000021 | *****0395 | 01/03/2017 |
| RENOUX, MARIE | TB-T31993 | 1 | 49.22 | 063100277 | ********6604 | 01/03/2017 |
| RHODEN, CHRISTINA | TB-T25856 | 1 | 46.00 | 063000047 | ********6206 | 01/03/2017 |
| RIGGS, DAN | TB-T24565 | 1 | 41.73 | 263182817 | **********2977 | 01/03/2017 |
| RIGGS, DEBRA | TB-T20237 | 1 | 41.73 | 263182817 | **********2977 | 01/03/2017 |
| RINEHART, GABE | TB-T35037 | 1 | 49.22 | 063102152 | *********3043 | 01/03/2017 |
| RIOS, XAVIER | TB-T36463 | 1 | 57.78 | 063100277 | ********7682 | 01/03/2017 |
| ROCA, MONICA | TB-T34107 | 1 | 41.73 | 063000047 | ********2108 | 01/03/2017 |
| ROTALO, CHRISTOPHER | TB-T33657 | 1 | 41.73 | 063104668 | ******7737 | 01/03/2017 |
| SCALISE, ALIN STACIE | TB-T27719 | 1 | 49.22 | 063100277 | ********8431 | 01/03/2017 |
| SCHWARTZ, DEBRA | TB-T31490 | 1 | 44.94 | 063104668 | ******3067 | 01/03/2017 |
| SCHWARTZ, STEVEN | TB-T34470 | 1 | 44.94 | 063104668 | ******3067 | 01/03/2017 |
| SCOTT, GEORGE | TB-T30913 | 1 | 30.00 | 263182794 | *********9070 | 01/03/2017 |
| SCURTI, MATTHEW | TB-T31365 | 1 | 59.92 | 061000104 | *********7021 | 01/03/2017 |
| SMITH, TERRANCE | TB-T33738 | 1 | 44.94 | 314074269 | *****4723 | 01/03/2017 |
| SPRAGUE, JORDAN | TB-T32576 | 1 | 55.64 | 063100277 | ********9313 | 01/03/2017 |
| STEINER, RYAN | TB-T35534 | 1 | 41.73 | 063100277 | ********2099 | 01/03/2017 |
| SUMMERS, DIANE | TB-T29475 | 1 | 38.52 | 311992904 | *****4430 | 01/03/2017 |
| TAFURO, VINCENT | TB-T30786 | 1 | 41.73 | 063100277 | ********1764 | 01/03/2017 |
| TAVARES, JAKE | TB-T35807 | 1 | 52.43 | 265577585 | ******3430 | 01/03/2017 |
| TETREAULT, ANDREW | TB-T36574 | 1 | 52.43 | 063000047 | ********4038 | 01/03/2017 |
| THOMAS, CAT CATHERINE | TB-T35136 | 1 | 41.73 | 314074269 | *****5672 | 01/03/2017 |
| THOMAS, LATOYA | TB-T35226 | 1 | 44.94 | 314074269 | *****3404 | 01/03/2017 |
| THOMPSON, TYLER | TB-T34079 | 1 | 44.94 | 267084131 | *****2365 | 01/03/2017 |
| THORRY, KATHRYN | TB-T28176 | 1 | 52.43 | 063107513 | ******5171 | 01/03/2017 |
| TOOMY, BOBBY | TB-T31850 | 1 | 19.00 | 281082915 | *****2902 | 01/03/2017 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 49.22 | 063013924 | ****3824 | 01/03/2017 |
| VALDEZ, JOSE | TB-T36697 | 1 | 49.22 | 063100277 | ********4178 | 01/03/2017 |
| VERTS, CAHRLES | TB-T35250 | 1 | 52.43 | 063100277 | ********6263 | 01/03/2017 |
| WADDELL, BRIAN | TB-T34301 | 1 | 49.22 | 263182914 | *********7609 | 01/03/2017 |
| WELDON, ANTHONY | TB-T36135 | 1 | 52.43 | 063104668 | ******1988 | 01/03/2017 |
| WIGGS, SHAWNA | TB-T31425 | 1 | 49.22 | 063107513 | *********8380 | 01/03/2017 |
| ZAWISZA, CHRIS | TB-T33376 | 1 | 49.22 | 063100277 | ********1699 | 01/03/2017 |
| Count: 120 | Total: | 9406.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| speer, ADAM | TB-WEB96337 | 1 | 52.43 | 000000000 | **3456 | Invalid Bank Route/Transit | 01/03/2017 |
| Count: 1 | Total: | 52.43 |