| 08/07/2017 |
| 07:48:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSEN, MARTHA | TF-TF271 | 1 | 19.00 | 121143736 | *****0247 | 08/08/2017 |
| ANDERSON, BRUCE K | TF-TF4179 | 1 | 72.00 | 322271627 | ******6718 | 08/08/2017 |
| ANDERSON, PAM | TF-TF6817 | 1 | 78.00 | 322271627 | ******0057 | 08/08/2017 |
| ARISTA, STACEY | TF-TF8827 | 1 | 74.00 | 321171184 | ******8428 | 08/08/2017 |
| AVILA, GERI | TF-TF2818 | 1 | 33.00 | 121042882 | ******9394 | 08/08/2017 |
| BAILEY, DEBBY | TF-TF9781 | 1 | 37.00 | 121042882 | ******9730 | 08/08/2017 |
| BEAMON, ROBERT | TF-FFMMA012 | 1 | 50.00 | 121000358 | ******4141 | 08/08/2017 |
| BELAIR, HANNAH | TF-TF17203 | 1 | 39.00 | 322271627 | ******5683 | 08/08/2017 |
| BENNETT, NANCY | TF-TF18654 | 1 | 19.00 | 121000358 | ********2180 | 08/08/2017 |
| BERNARD, LINDA | TF-TF19179 | 1 | 39.00 | 121000358 | ******3869 | 08/08/2017 |
| BROWN, CARMEN | TF-TF6093 | 1 | 39.00 | 322271627 | ******5866 | 08/08/2017 |
| BUCHANAN, JOHN | TF-TF715 | 1 | 39.00 | 121137522 | ******5970 | 08/08/2017 |
| BUIE, DANETTE | TF-TF19210 | 1 | 39.00 | 081904808 | ********1566 | 08/08/2017 |
| CADY, DEBORAH | TF-TF189 | 1 | 22.50 | 121122676 | ********1270 | 08/08/2017 |
| CAMPBELL, KATHY | TF-TF17965 | 1 | 72.00 | 121000358 | ********3000 | 08/08/2017 |
| CHRISTIANSEN, KURT 25TH | TF-FG15053 | 1 | 39.00 | 321177706 | ****7850 | 08/08/2017 |
| CLEMENT 5TH, MICHELE | TF-TF6423 | 1 | 54.00 | 321171731 | ********1906 | 08/08/2017 |
| COLLINS, MARGARET | TF-TF16072 | 1 | 43.00 | 322271627 | ******5302 | 08/08/2017 |
| COMMENT, ERIKA | TF-TF16745 | 1 | 43.00 | 072000326 | *****3901 | 08/08/2017 |
| CONCANNON 5TH, STEVE | TF-TF14646 | 1 | 43.00 | 122000496 | ******0990 | 08/08/2017 |
| CROLAND, MELISSA | TF-TF18368 | 1 | 43.00 | 322271627 | ******4594 | 08/08/2017 |
| DALTON, CAROLINE | TF-TF18644 | 1 | 19.00 | 322271627 | *****3791 | 08/08/2017 |
| DISTEFANO, NORA | TF-TF2917 | 1 | 14.00 | 121042882 | ******8016 | 08/08/2017 |
| DOWNS 5TH, SONNY | TF-TF3577 | 1 | 72.00 | 321177706 | ****0503 | 08/08/2017 |
| ESPINOSA, KIM | TF-TF8786 | 1 | 78.00 | 321177706 | **********4264 | 08/08/2017 |
| ETCHEVERRY, FRED | TF-TF5703 | 1 | 19.00 | 121000358 | ******0118 | 08/08/2017 |
| EUGENE, JOE | TF-TF5707 | 1 | 19.00 | 321180939 | ******6022 | 08/08/2017 |
| EVANS 5TH, MICHAEL | TF-TF8652 | 1 | 39.00 | 121042882 | ******9356 | 08/08/2017 |
| FITZGERALD, ALICE | TF-TF18454 | 1 | 43.00 | 121042882 | ******3895 | 08/08/2017 |
| FLORES, SARAH | TF-TF16943 | 1 | 43.00 | 321177706 | ****1450 | 08/08/2017 |
| FORD 5TH, TONY | TF-TF2807 | 1 | 39.00 | 321076470 | **********6510 | 08/08/2017 |
| GARRETSON, KAREN | TF-TF13107 | 1 | 39.00 | 321177706 | ****9066 | 08/08/2017 |
| GENTILE 5TH, SKYE | TF-TF8308 | 1 | 99.00 | 321177706 | ****6833 | 08/08/2017 |
| GIBSON, BRYAN | TF-TF16713 | 1 | 43.00 | 121042882 | ******2964 | 08/08/2017 |
| HANN, ALFRED | TF-TF7429 | 1 | 19.00 | 121100782 | ****2278 | 08/08/2017 |
| HANSMAN, BETH | TF-TF16208 | 1 | 58.00 | 121042882 | ******6981 | 08/08/2017 |
| HODGES 15TH, MELINDA | TF-TF14531 | 1 | 39.00 | 321177706 | ****6836 | 08/08/2017 |
| HOFFMAN 5TH, ERIC | TF-TF4162 | 1 | 39.00 | 321177706 | ****1551 | 08/08/2017 |
| ILLGES, KENNETH | TF-TF6608 | 1 | 39.00 | 321177706 | *********5623 | 08/08/2017 |
| JACKSON 5TH, STANLEY WAYNE | TF-TF9358 | 1 | 39.00 | 321177706 | **********1790 | 08/08/2017 |
| JAMES 1ST, NATHANIEL | TF-TF10554 | 1 | 109.00 | 321177706 | ****4463 | 08/08/2017 |
| KARLEEN, GERI | TF-TF16638 | 1 | 39.00 | 121042882 | ******2152 | 08/08/2017 |
| KOEHLER 5TH, HEIDI | TF-TF18292 | 1 | 39.00 | 121042882 | ******8458 | 08/08/2017 |
| LARSEN 10TH, JULIE | TF-TF11201 | 1 | 39.00 | 322271627 | ******1379 | 08/08/2017 |
| LECOCQ, MIMA ANNEMARI | TF-TF19092 | 1 | 37.00 | 121042882 | ******5607 | 08/08/2017 |
| LEWIS, SALLY | TF-TF8071 | 1 | 19.00 | 121042882 | ******8997 | 08/08/2017 |
| LUX, JOHN | TF-TF16052 | 1 | 78.00 | 321171184 | *******2828 | 08/08/2017 |
| MARLOW 5TH, MARY | TF-TF8065 | 1 | 33.00 | 122238420 | *****7584 | 08/08/2017 |
| MCFEELY 5TH, JOLENE | TF-TF6382 | 1 | 43.00 | 121000358 | ******5024 | 08/08/2017 |
| MERRIAM, SUZI | TF-TF12986 | 1 | 109.00 | 321177706 | **********0437 | 08/08/2017 |
| MILLS, MICHAEL | TF-TF13488 | 1 | 19.00 | 121042882 | ******6726 | 08/08/2017 |
| MITCHLER 5TH, LAURA | TF-TF9350 | 1 | 72.00 | 121100782 | *****9379 | 08/08/2017 |
| MOHSENIN, JALEH | TF-TF9152 | 1 | 49.00 | 322271627 | *****3207 | 08/08/2017 |
| OING, KATHLEEN | TF-TF15942 | 1 | 19.00 | 121042882 | ******4188 | 08/08/2017 |
| PERRY, ISABELLA | TF-TF16797 | 1 | 43.00 | 121000358 | ********1556 | 08/08/2017 |
| PFOTENHAVER, KRISTIN | TF-TF9233 | 1 | 39.00 | 321177706 | ****7509 | 08/08/2017 |
| PHIPPS 5TH, EVANGELINA | TF-TF5436 | 1 | 33.00 | 321177706 | ****4295 | 08/08/2017 |
| PUSHNIK 5TH, KARENA | TF-TF6344 | 1 | 39.00 | 322271627 | ******4957 | 08/08/2017 |
| REPLOGLE 5TH, MICHELE | TF-TF397 | 1 | 39.00 | 121000358 | ******5434 | 08/08/2017 |
| RITTER 25TH, ANNA | TF-TF12708 | 1 | 39.00 | 121143736 | *****1834 | 08/08/2017 |
| SABINI, LISA | TF-TF16112 | 1 | 33.00 | 121042882 | ******5908 | 08/08/2017 |
| SANCHEZ, SARA | TF-TF17639 | 1 | 39.00 | 104000058 | ******2653 | 08/08/2017 |
| SCHUMACHER, JON | TF-TF18638 | 1 | 78.00 | 123103729 | ********2085 | 08/08/2017 |
| SKILLICORN, MARY | TF-TF16665 | 1 | 43.00 | 121000358 | ********1384 | 08/08/2017 |
| SLATTER, CHRISTINE | TF-TF15104 | 1 | 39.00 | 121143736 | *****8299 | 08/08/2017 |
| SNEDDON, SUSAN | TF-TF18919 | 1 | 58.00 | 121000358 | ********0071 | 08/08/2017 |
| SPADAFORA, KAREN | TF-TF18447 | 1 | 43.00 | 321177706 | ****6969 | 08/08/2017 |
| SPECKERT, CORINNE | TF-TF18669 | 1 | 39.00 | 321177706 | **********7819 | 08/08/2017 |
| ST CLAIR, GRACE | TF-TF17428 | 1 | 58.00 | 021000021 | *****4800 | 08/08/2017 |
| SULLIVAN 5TH, LINDA | TF-TF1498 | 1 | 33.00 | 121042882 | ******3120 | 08/08/2017 |
| VAN DE LOO, ANDREA | TF-TF17452 | 1 | 33.00 | 321180939 | ******1025 | 08/08/2017 |
| WEST, ADRIENNE | TF-TF16019 | 1 | 43.00 | 121000358 | ********0140 | 08/08/2017 |
| WEYBRIGHT, MIRIAM | TF-TF19000 | 1 | 78.00 | 121143736 | *****7969 | 08/08/2017 |
| WHEELER 5TH, GORDON | TF-TW05203 | 1 | 39.00 | 011300595 | ****5701 | 08/08/2017 |
| ZIMMERMAN, DAVID | TF-CF27810 | 1 | 33.00 | 321177706 | **********1576 | 08/08/2017 |
| ZOCCOLI 5TH, LINDA | TF-TF14463 | 1 | 39.00 | 322271627 | *****1576 | 08/08/2017 |
| Count: 76 | Total: | 3399.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |