| 06/01/2017 |
| 12:31:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMO, BRIAN | TB-T36189 | 1 | 31.03 | 063100277 | ********5981 | 06/02/2017 |
| ALARBASH, AHMAD | TB-T33931 | 1 | 31.03 | 121000358 | ********1029 | 06/02/2017 |
| ARSENEAULT, BRETT | TB-T34837 | 1 | 31.03 | 011000138 | ********0270 | 06/02/2017 |
| AYALA, JOANNE | TB-T27739 | 1 | 31.03 | 063100277 | ********1269 | 06/02/2017 |
| BARBER, ELIZABETH | TB-T27780 | 1 | 31.03 | 063107513 | ******7685 | 06/02/2017 |
| CASTANEDA, KEISEL | TB-T30570 | 1 | 31.03 | 072000805 | ********6764 | 06/02/2017 |
| CRAIG, MELISSA | TB-T20500 | 1 | 87.43 | 263182817 | ******9509 | 06/02/2017 |
| DAVIS, ROBERT | TB-T33115 | 1 | 31.03 | 063000047 | ********3024 | 06/02/2017 |
| ELY, CODY | TB-T35273 | 1 | 52.43 | 071000013 | *****9542 | 06/02/2017 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T33129 | 1 | 31.03 | 263182817 | ******3507 | 06/02/2017 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 31.03 | 063107513 | ******6181 | 06/02/2017 |
| GLEDHILL, CLAYTON | TB-T21118 | 1 | 51.36 | 063100277 | ********0547 | 06/02/2017 |
| HOTALEN, JOANNA | TB-T35229 | 1 | 31.03 | 263182914 | ***9003 | 06/02/2017 |
| JEFFERY, KYLE | TB-T32255 | 1 | 41.73 | 063100277 | ********1597 | 06/02/2017 |
| JURADO, JULIAN | TB-T35540 | 1 | 31.03 | 063100277 | ********4178 | 06/02/2017 |
| KOSTANTAKIS, JOHN | TB-T36858 | 1 | 31.03 | 221172186 | ******5531 | 06/02/2017 |
| LEITNER, FARAH | TB-T35038 | 1 | 31.03 | 063102152 | *********3043 | 06/02/2017 |
| LEWIS, MELISSA | TB-T20064 | 1 | 41.73 | 263182794 | *********6072 | 06/02/2017 |
| LYONS, EILEEN | TB-T31771 | 1 | 31.03 | 267084131 | *****6595 | 06/02/2017 |
| MADDEN, JOHN | TB-T35558 | 1 | 31.03 | 063100277 | ********8151 | 06/02/2017 |
| MCCLAIN, VALERI | TB-T36497 | 1 | 31.03 | 063102152 | *********4328 | 06/02/2017 |
| MCKINLEY, BRYCE | TB-T27948 | 1 | 49.22 | 314074269 | *****9327 | 06/02/2017 |
| MINTERN, JERROD | TB-T34580 | 1 | 31.03 | 063107513 | ******8979 | 06/02/2017 |
| NATHAN, CLARENCE | TB-T32976 | 1 | 31.03 | 314074269 | ****2676 | 06/02/2017 |
| OSTBY, JOHN | TB-T34677 | 1 | 31.03 | 063102152 | *********4761 | 06/02/2017 |
| OSTEEN, JOSH | TB-T31504 | 1 | 31.03 | 063100277 | ********5829 | 06/02/2017 |
| RAHALL, MONET | TB-T33946 | 1 | 41.73 | 063107513 | ******8069 | 06/02/2017 |
| SCALISE, ALIN STACIE | TB-T27719 | 1 | 31.03 | 063100277 | ********8431 | 06/02/2017 |
| SCHUSTER, MARIANA | TB-T30301 | 1 | 41.73 | 063100277 | ********7825 | 06/02/2017 |
| SCHWARTZ, DEBRA | TB-T31490 | 1 | 31.03 | 063104668 | ******3067 | 06/02/2017 |
| SCHWARTZ, STEVEN | TB-T34470 | 1 | 31.03 | 063104668 | ******3067 | 06/02/2017 |
| SCOTT, GEORGE | TB-T30913 | 1 | 31.03 | 263182794 | *********9070 | 06/02/2017 |
| SPRAGUE, JORDAN | TB-T32576 | 1 | 31.03 | 063100277 | ********9313 | 06/02/2017 |
| SUMMERS, DIANE | TB-T29475 | 1 | 31.03 | 311992904 | *****4430 | 06/02/2017 |
| VALDEZ, JOSE | TB-T36697 | 1 | 31.03 | 063100277 | ********4178 | 06/02/2017 |
| WADDELL, BRIAN | TB-T36932 | 1 | 31.03 | 263182914 | *********7609 | 06/02/2017 |
| ZAWISZA, CHRIS | TB-T33376 | 1 | 31.03 | 063100277 | ********1699 | 06/02/2017 |
| Count: 37 | Total: | 1307.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| speer, ADAM | TB-WEB96337 | 1 | 31.03 | 000000000 | **3456 | Invalid Bank Route/Transit | 06/02/2017 |
| Count: 1 | Total: | 31.03 |