| 05/26/2017 |
| 06:30:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS 25TH, JOYCE | TF-TF8823 | 4 | 39.00 | 321177706 | ****4659 | 05/30/2017 |
| FAULKNER, LANI | TF-TF10655 | 4 | 39.00 | 321177706 | **********1790 | 05/30/2017 |
| GRAHAM 15TH, JASON | TF-TF18326 | 4 | 39.00 | 321177706 | ****4671 | 05/30/2017 |
| GRAHAM 25TH, VIRGINIA E. | TF-TF3022 | 4 | 33.00 | 321180939 | ******5025 | 05/30/2017 |
| GUITRON, RITA | TF-TFSV4778 | 4 | 39.00 | 322271627 | ******1532 | 05/30/2017 |
| HALFORD, RHIANNON | TF-TFSV1675 | 4 | 39.00 | 321177706 | ****5881 | 05/30/2017 |
| HANDLEY 25TH, JEFFREY | TF-TF7425 | 4 | 19.00 | 121042882 | ******3540 | 05/30/2017 |
| HODSDON, SANDRA | TF-TFSV2528 | 4 | 99.00 | 322271627 | *****3053 | 05/30/2017 |
| JANUS 1, | TF-TF661 | 4 | 264.00 | 121042882 | *******8592 | 05/30/2017 |
| JENKINS, MELISSA | TF-TF11704 | 4 | 54.00 | 121143736 | *****4537 | 05/30/2017 |
| LONG, CARRIE CHESNA | TF-TFSV567 | 4 | 39.00 | 121000358 | *****7190 | 05/30/2017 |
| MARCUS 25TH, LAURA | TF-TF9670 | 4 | 78.00 | 121000358 | ******5708 | 05/30/2017 |
| MCKEE 20TH, KATIE | TF-TF2742 | 4 | 39.00 | 121042882 | ******8596 | 05/30/2017 |
| MITCHELL, SHANNON MITCH | TF-TFSV2121 | 4 | 43.00 | 121143736 | *****3874 | 05/30/2017 |
| MUNRO 25TH, SCOTT | TF-TF17391 | 4 | 43.00 | 321177706 | ****6558 | 05/30/2017 |
| NIELSEN, MILTON | TF-TFSV2142 | 4 | 33.00 | 121139122 | ****1160 | 05/30/2017 |
| PERES, JUDIANN | TF-TF17268 | 4 | 89.00 | 121100782 | *****3885 | 05/30/2017 |
| PODORSON 18TH, MIC | TF-TF704 | 4 | 39.00 | 322271627 | ******9670 | 05/30/2017 |
| STANLEY, ROCHELLE | TF-TFSV1767 | 4 | 43.00 | 321177706 | ****3172 | 05/30/2017 |
| STORMES - 25TH, KRISTY | TF-TF7711 | 4 | 39.00 | 121042882 | ******0786 | 05/30/2017 |
| WAGNER 25TH, BRIAN | TF-TF8146 | 4 | 78.00 | 121042882 | ******8716 | 05/30/2017 |
| WASSERMAN, ELAINE | TF-TFSV3750 | 4 | 10.00 | 321177706 | ****1840 | 05/30/2017 |
| Count: 22 | Total: | 1237.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 4 | 39.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 05/30/2017 |
| Count: 1 | Total: | 39.00 |