| 02/07/2017 |
| 07:06:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSEN, MARTHA | TF-TF271 | 1 | 19.00 | 121143736 | *****0247 | 02/08/2017 |
| ANDERSON, BRUCE K | TF-TF4179 | 1 | 72.00 | 322271627 | ******6718 | 02/08/2017 |
| ANDERSON, PAM | TF-TF6817 | 1 | 39.00 | 322271627 | ******0057 | 02/08/2017 |
| ARISTA, STACEY | TF-TF8827 | 1 | 74.00 | 321171184 | ******8428 | 02/08/2017 |
| AVILA, GERI | TF-TF2818 | 1 | 33.00 | 121042882 | ******9394 | 02/08/2017 |
| BEAMON, ROBERT | TF-FFMMA012 | 1 | 50.00 | 121000358 | ******4141 | 02/08/2017 |
| BELAIR, HANNAH | TF-TF17203 | 1 | 39.00 | 322271627 | ******5683 | 02/08/2017 |
| BIRD, MAUREEN | TF-TF17184 | 1 | 33.00 | 121000358 | ********8699 | 02/08/2017 |
| BROWN - 1ST, CARMEN | TF-TF6093 | 1 | 78.00 | 322271627 | ******5866 | 02/08/2017 |
| BUCHANAN 5TH, JOHN | TF-TF715 | 1 | 39.00 | 121137522 | ******5970 | 02/08/2017 |
| BUTLER, TARA | TF-TF9375 | 1 | 78.00 | 321177706 | ****3184 | 02/08/2017 |
| CADY 5TH, DEBORAH | TF-TF189 | 1 | 22.50 | 121122676 | ********1270 | 02/08/2017 |
| CALSON- 15TH, LAURA | TF-TF8494 | 1 | 39.00 | 121042882 | ******1651 | 02/08/2017 |
| CAMPBELL, KATHY | TF-TF17965 | 1 | 72.00 | 121000358 | ********3000 | 02/08/2017 |
| CHRISTIANSEN, KURT 25TH | TF-FG15053 | 1 | 39.00 | 321177706 | ****7850 | 02/08/2017 |
| CLEMENT 5TH, MICHELE | TF-TF6423 | 1 | 54.00 | 321171731 | ********1906 | 02/08/2017 |
| COLLINS, MARGARET | TF-TF16072 | 1 | 43.00 | 322271627 | ******5302 | 02/08/2017 |
| COMMENT, ERIKA | TF-TF16745 | 1 | 43.00 | 072000326 | *****3901 | 02/08/2017 |
| CONCANNON 5TH, STEVE | TF-TF14646 | 1 | 43.00 | 122000496 | ******0990 | 02/08/2017 |
| COOKE, IAN | TF-TF17874 | 1 | 43.00 | 121000358 | ******9954 | 02/08/2017 |
| CROLAND, MELISSA | TF-TF18368 | 1 | 43.00 | 322271627 | ******4594 | 02/08/2017 |
| DALTON, CAROLINE | TF-TF18644 | 1 | 19.00 | 322271627 | *****3791 | 02/08/2017 |
| DISTEFANO 5TH, NORA | TF-TF2917 | 1 | 39.00 | 121042882 | ******8016 | 02/08/2017 |
| DOWNS 5TH, SONNY | TF-TF3577 | 1 | 72.00 | 321177706 | ****0503 | 02/08/2017 |
| ENTEMAN 5TH, CURTIS | TF-TF14210 | 1 | 39.00 | 322271627 | *****2361 | 02/08/2017 |
| ESPINOSA 1ST, KIM | TF-TF8786 | 1 | 78.00 | 321177706 | **********4264 | 02/08/2017 |
| ETCHEVERRY, FRED | TF-TF5703 | 1 | 19.00 | 121000358 | ******0118 | 02/08/2017 |
| EUGENE, JOE | TF-TF5707 | 1 | 19.00 | 321180939 | ******6022 | 02/08/2017 |
| EVANS 5TH, MICHAEL | TF-TF8652 | 1 | 39.00 | 121042882 | ******9356 | 02/08/2017 |
| FITZGERALD, ALICE | TF-TF18454 | 1 | 43.00 | 121042882 | ******3895 | 02/08/2017 |
| FLORES, SARAH | TF-TF16943 | 1 | 43.00 | 321177706 | ****1450 | 02/08/2017 |
| FORD 5TH, TONY | TF-TF2807 | 1 | 39.00 | 321076470 | **********6510 | 02/08/2017 |
| GARRETSON 15TH, KAREN | TF-TF13107 | 1 | 39.00 | 321177706 | ****9066 | 02/08/2017 |
| GARZA 5TH, BELINDA | TF-TF7243 | 1 | 19.00 | 321180939 | ******4024 | 02/08/2017 |
| GENTILE 5TH, SKYE | TF-TF8308 | 1 | 99.00 | 321177706 | ****6833 | 02/08/2017 |
| GIBSON, BRYAN | TF-TF16713 | 1 | 43.00 | 121042882 | ******2964 | 02/08/2017 |
| GREY 16TH, COLETTE | TF-TF15370 | 1 | 33.00 | 121000358 | ******6583 | 02/08/2017 |
| HANN, ALFRED | TF-TF7429 | 1 | 19.00 | 121100782 | ****2278 | 02/08/2017 |
| HANSMAN, BETH | TF-TF16208 | 1 | 93.00 | 121042882 | ******6981 | 02/08/2017 |
| HANSON, KAI | TF-TF9826 | 1 | 39.00 | 321177706 | ****0806 | 02/08/2017 |
| HENRY, JOE | TF-TF17766 | 1 | 39.00 | 321177706 | ****2437 | 02/08/2017 |
| HODGES 15TH, MELINDA | TF-TF14531 | 1 | 39.00 | 321177706 | ****6836 | 02/08/2017 |
| HOFFMAN 5TH, ERIC | TF-TF4162 | 1 | 39.00 | 321177706 | ****1551 | 02/08/2017 |
| HOLLADAY, ORLA | TF-TF17614 | 1 | 43.00 | 121137522 | ******0266 | 02/08/2017 |
| JACKSON 5TH, STANLEY WAYNE | TF-TF9358 | 1 | 39.00 | 321177706 | **********1790 | 02/08/2017 |
| JAMES 1ST, NATHANIEL | TF-TF10554 | 1 | 78.00 | 321177706 | ****4463 | 02/08/2017 |
| JOHANNESSON, THERESE | TF-TF15791 | 1 | 43.00 | 321177706 | ****9689 | 02/08/2017 |
| KARLEEN, GERI | TF-TF16638 | 1 | 39.00 | 121042882 | ******2152 | 02/08/2017 |
| KOEHLER 5TH, HEIDI | TF-TF18292 | 1 | 39.00 | 121042882 | ******8458 | 02/08/2017 |
| KRAMER, TODD | TF-TF17096 | 1 | 39.00 | 321177706 | ****8977 | 02/08/2017 |
| LARSEN 10TH, JULIE | TF-TF11201 | 1 | 39.00 | 322271627 | ******1379 | 02/08/2017 |
| LEWIS, SALLY | TF-TF8071 | 1 | 19.00 | 121042882 | ******8997 | 02/08/2017 |
| LUNA, MAYELA | TF-TF12127 | 1 | 109.00 | 121042882 | ******3845 | 02/08/2017 |
| LUX, JOHN | TF-TF16052 | 1 | 78.00 | 321171184 | *******2828 | 02/08/2017 |
| MARLOW 5TH, MARY | TF-TF8065 | 1 | 33.00 | 122238420 | *****7584 | 02/08/2017 |
| MCFEELY 5TH, JOLENE | TF-TF6382 | 1 | 43.00 | 121000358 | ******5024 | 02/08/2017 |
| MERRIAM, SUZI | TF-TF12986 | 1 | 39.00 | 321177706 | **********0437 | 02/08/2017 |
| MILLS, MICHAEL | TF-TF13488 | 1 | 19.00 | 121042882 | ******6726 | 02/08/2017 |
| MITCHLER 5TH, LAURA | TF-TF4549 | 1 | 33.00 | 121100782 | *****9379 | 02/08/2017 |
| MOHSENIN 10TH, JALEH | TF-TF9152 | 1 | 49.00 | 322271627 | *****3207 | 02/08/2017 |
| NELSON, CAROL | TF-TF18023 | 1 | 66.00 | 121122676 | ********4082 | 02/08/2017 |
| OCONNOR, MATT | TF-TF17842 | 1 | 33.00 | 121122676 | ********1720 | 02/08/2017 |
| OING, KATHLEEN | TF-TF15942 | 1 | 19.00 | 121042882 | ******4188 | 02/08/2017 |
| PERRY, ISABELLA | TF-TF16797 | 1 | 43.00 | 121000358 | ********1556 | 02/08/2017 |
| PFOTENHAVER, KRISTIN | TF-TF16727 | 1 | 39.00 | 321177706 | ****7509 | 02/08/2017 |
| PHILLIPS - 5TH, STAN | TF-TF7557 | 1 | 39.00 | 121137522 | ******6196 | 02/08/2017 |
| PHIPPS 5TH, EVANGELINA | TF-TF5436 | 1 | 33.00 | 321177706 | ****4295 | 02/08/2017 |
| PIERAITT 1ST, CURTIS | TF-TF14017 | 1 | 39.00 | 121042882 | ******8507 | 02/08/2017 |
| PUSHNIK 5TH, KARENA | TF-TF6344 | 1 | 39.00 | 322271627 | ******4957 | 02/08/2017 |
| REPLOGLE 5TH, MICHELE | TF-TF397 | 1 | 39.00 | 121000358 | ******5434 | 02/08/2017 |
| RITTER 25TH, ANNA | TF-TF12708 | 1 | 39.00 | 121143736 | *****1834 | 02/08/2017 |
| ROSSI 5TH, KAREN | TF-TF12717 | 1 | 39.00 | 321177706 | ****8023 | 02/08/2017 |
| SABINI, LISA | TF-TF16112 | 1 | 72.00 | 121042882 | ******5908 | 02/08/2017 |
| SANCHEZ, SARA | TF-TF17639 | 1 | 39.00 | 104000058 | ******2653 | 02/08/2017 |
| SCHUMACHER, JON | TF-TF18638 | 1 | 78.00 | 123103729 | ********2085 | 02/08/2017 |
| SKILLICORN, MARY | TF-TF16665 | 1 | 43.00 | 121000358 | ********1384 | 02/08/2017 |
| SLATTER 5TH, CHRISTINE | TF-TF15104 | 1 | 39.00 | 121143736 | *****8299 | 02/08/2017 |
| SPADAFORA, KAREN | TF-TF18447 | 1 | 43.00 | 321177706 | ****6969 | 02/08/2017 |
| SPECKERT, CORINNE | TF-TF18669 | 1 | 39.00 | 321177706 | **********7819 | 02/08/2017 |
| ST CLAIR, GRACE | TF-TF17428 | 1 | 58.00 | 021000021 | *****4800 | 02/08/2017 |
| SULLIVAN 5TH, LINDA | TF-TF1498 | 1 | 33.00 | 121042882 | ******3120 | 02/08/2017 |
| TONKIN, EDWIN | TF-TF17303 | 1 | 37.00 | 121122676 | ********0427 | 02/08/2017 |
| VAN DE LOO, ANDREA | TF-TF17452 | 1 | 62.00 | 321180939 | ******1025 | 02/08/2017 |
| WEST, ADRIENNE | TF-TF16019 | 1 | 43.00 | 121000358 | ********0140 | 02/08/2017 |
| WHEELER 5TH, GORDON | TF-TW05203 | 1 | 39.00 | 011300595 | ****5701 | 02/08/2017 |
| WILLIAMS, VICTORIA | TF-TF15966 | 1 | 43.00 | 121137522 | ******2947 | 02/08/2017 |
| ZOCCOLI 5TH, LINDA | TF-TF14463 | 1 | 39.00 | 322271627 | *****1576 | 02/08/2017 |
| Count: 87 | Total: | 3900.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENNETT, NANCY | TF-TF18654 | 1 | 19.00 | 121000357 | ********2180 | Invalid Bank Route/Transit | 02/08/2017 |
| Count: 1 | Total: | 19.00 |