| 05/01/2017 |
| 07:26:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMO, BRIAN | TB-T36189 | 1 | 31.03 | 063100277 | ********5981 | 05/02/2017 |
| ALARBASH, AHMAD | TB-T33931 | 1 | 31.03 | 121000358 | ********1029 | 05/02/2017 |
| ARSENEAULT, BRETT | TB-T34837 | 1 | 31.03 | 011000138 | ********0270 | 05/02/2017 |
| AYALA, JOANNE | TB-T27739 | 1 | 31.03 | 063100277 | ********1269 | 05/02/2017 |
| BARBER, ELIZABETH | TB-T27780 | 1 | 31.03 | 063107513 | ******7685 | 05/02/2017 |
| BOAKE, CARL | TB-T36339 | 1 | 47.08 | 263191387 | *********5842 | 05/02/2017 |
| CASTANEDA, KEISEL | TB-T30570 | 1 | 31.03 | 072000805 | ********6764 | 05/02/2017 |
| CAVEDA, MARITZA | TB-T22538 | 1 | 32.10 | 063100277 | ********4455 | 05/02/2017 |
| CHARNECO, MARCOS | TB-H01273 | 1 | 31.03 | 263182817 | **********2596 | 05/02/2017 |
| COATES, ROBERT | TB-T31904 | 1 | 31.03 | 263182794 | *********0072 | 05/02/2017 |
| CRAIG, MELISSA | TB-T20500 | 1 | 87.43 | 263182817 | ******9509 | 05/02/2017 |
| DAVIS, ROBERT | TB-T33115 | 1 | 31.03 | 063000047 | ********3024 | 05/02/2017 |
| DEATHE, RICHARD | TB-T21268 | 1 | 41.73 | 263182794 | *********6076 | 05/02/2017 |
| DODDS, CECILIA | TB-T30844 | 1 | 31.03 | 282075028 | ****7604 | 05/02/2017 |
| DODDS, PAUL | TB-T30835 | 1 | 31.03 | 251480576 | ******0053 | 05/02/2017 |
| ELY, CODY | TB-T35273 | 1 | 52.43 | 071000013 | *****9542 | 05/02/2017 |
| FORET, PETER | TB-T34871 | 1 | 31.03 | 263183010 | **********0720 | 05/02/2017 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T33129 | 1 | 31.03 | 263182817 | ******3507 | 05/02/2017 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 31.03 | 063107513 | ******6181 | 05/02/2017 |
| GLEDHILL, CLAYTON | TB-T21118 | 1 | 51.36 | 063100277 | ********0547 | 05/02/2017 |
| HAMMOUD, ALI | TB-T35101 | 1 | 31.03 | 121000358 | ********8542 | 05/02/2017 |
| HARTENSTEIN, HAYLEY | TB-T28706 | 1 | 49.22 | 042000314 | ******5224 | 05/02/2017 |
| HITTMEIER, DAVID | TB-T34462 | 1 | 31.03 | 263182794 | *********5071 | 05/02/2017 |
| HIXON, DAVID | TB-T20029 | 1 | 52.43 | 063100277 | ********8620 | 05/02/2017 |
| HOTALEN, JOANNA | TB-T35229 | 1 | 31.03 | 263182914 | ***9003 | 05/02/2017 |
| JEFFERY, KYLE | TB-T32255 | 1 | 41.73 | 063100277 | ********1597 | 05/02/2017 |
| JURADO, JULIAN | TB-T35540 | 1 | 31.03 | 063100277 | ********4178 | 05/02/2017 |
| KOGAN, ALEX | TB-T35412 | 1 | 31.03 | 063103915 | ******4474 | 05/02/2017 |
| KOSTANTAKIS, JOHN | TB-T36858 | 1 | 31.03 | 221172186 | ******5531 | 05/02/2017 |
| LEITNER, FARAH | TB-T35038 | 1 | 31.03 | 063102152 | *********3043 | 05/02/2017 |
| LEWIS, MELISSA | TB-T20064 | 1 | 41.73 | 263182794 | *********6072 | 05/02/2017 |
| LYONS, EILEEN | TB-T31771 | 1 | 31.03 | 267084131 | *****6595 | 05/02/2017 |
| MADDEN, JOHN | TB-T35558 | 1 | 31.03 | 063100277 | ********8151 | 05/02/2017 |
| MCCLAIN, VALERI | TB-T36497 | 1 | 31.03 | 063102152 | *********4328 | 05/02/2017 |
| MCCORMACK, COLLEEN | TB-T22799 | 1 | 31.03 | 063107513 | *********2895 | 05/02/2017 |
| MCKINLEY, BRYCE | TB-T27948 | 1 | 49.22 | 314074269 | *****9327 | 05/02/2017 |
| MINTERN, JERROD | TB-T34580 | 1 | 31.03 | 063107513 | ******8979 | 05/02/2017 |
| MOORE, BRIAN | TB-T25451 | 1 | 59.92 | 063104668 | ******3656 | 05/02/2017 |
| NATHAN, CLARENCE | TB-T32976 | 1 | 31.03 | 314074269 | ****2676 | 05/02/2017 |
| O-KEEFE, MARIA | TB-T35855 | 1 | 31.03 | 063100277 | ********5438 | 05/02/2017 |
| OSTBY, JOHN | TB-T34677 | 1 | 31.03 | 063102152 | *********4761 | 05/02/2017 |
| OSTEEN, JOSH | TB-T31504 | 1 | 31.03 | 063100277 | ********5829 | 05/02/2017 |
| PARE, JEAN FRANCOIS | TB-T27300 | 1 | 31.03 | 263191387 | *********4717 | 05/02/2017 |
| PINHEIRO, JEFERSON | TB-T31042 | 1 | 695.50 | 063107513 | ******6981 | 05/02/2017 |
| RAHALL, MONET | TB-T33946 | 1 | 41.73 | 063107513 | ******8069 | 05/02/2017 |
| RINEHART, GABE | TB-T35037 | 1 | 31.03 | 063102152 | *********3043 | 05/02/2017 |
| ROTALO, CHRISTOPHER | TB-T33657 | 1 | 31.03 | 063104668 | ******7737 | 05/02/2017 |
| SCALISE, ALIN STACIE | TB-T27719 | 1 | 31.03 | 063100277 | ********8431 | 05/02/2017 |
| SCHUSTER, MARIANA | TB-T30301 | 1 | 41.73 | 063100277 | ********7825 | 05/02/2017 |
| SCHWARTZ, DEBRA | TB-T31490 | 1 | 31.03 | 063104668 | ******3067 | 05/02/2017 |
| SCHWARTZ, STEVEN | TB-T34470 | 1 | 31.03 | 063104668 | ******3067 | 05/02/2017 |
| SCOTT, GEORGE | TB-T30913 | 1 | 31.03 | 263182794 | *********9070 | 05/02/2017 |
| SEALES, JORDAN | TB-T25461 | 1 | 41.73 | 314074269 | *****0852 | 05/02/2017 |
| SPRAGUE, JORDAN | TB-T32576 | 1 | 31.03 | 063100277 | ********9313 | 05/02/2017 |
| STEINER, RYAN | TB-T35534 | 1 | 31.03 | 063100277 | ********2099 | 05/02/2017 |
| SUMMERS, DIANE | TB-T29475 | 1 | 31.03 | 311992904 | *****4430 | 05/02/2017 |
| TETREAULT, ANDREW | TB-T36574 | 1 | 31.03 | 063000047 | ********4038 | 05/02/2017 |
| THOMAS, LATOYA | TB-T35226 | 1 | 31.03 | 314074269 | *****3404 | 05/02/2017 |
| VALDEZ, JOSE | TB-T36697 | 1 | 31.03 | 063100277 | ********4178 | 05/02/2017 |
| WADDELL, BRIAN | TB-T36932 | 1 | 31.03 | 263182914 | *********7609 | 05/02/2017 |
| ZAWISZA, CHRIS | TB-T33376 | 1 | 31.03 | 063100277 | ********1699 | 05/02/2017 |
| Count: 61 | Total: | 2823.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| speer, ADAM | TB-WEB96337 | 1 | 31.03 | 000000000 | **3456 | Invalid Bank Route/Transit | 05/02/2017 |
| Count: 1 | Total: | 31.03 |