| 10/30/2017 |
| 06:15:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHLGREN (5TH), BETH | TW-TW04276 | 9 | 30.00 | 121139122 | ****6717 | 10/31/2017 |
| ALLEN, BEA | TW-TW01733 | 9 | 30.00 | 121000358 | ******1722 | 10/31/2017 |
| ANDREWS, MARK | TW-TW02475 | 9 | 30.00 | 121042882 | ******0040 | 10/31/2017 |
| BARCHAS, JENNIFER | TW-TW02446 | 9 | 45.00 | 321171184 | *******6192 | 10/31/2017 |
| BARRETO DE ALME, EDISIONE | TW-TW06342 | 9 | 45.00 | 322271627 | ******0823 | 10/31/2017 |
| BREMSER (15TH), JOANNA | TW-TW06213 | 9 | 45.00 | 314074269 | *****8475 | 10/31/2017 |
| COFFEY, CHRISTINE | TW-TW06607 | 9 | 30.00 | 121122676 | ********9105 | 10/31/2017 |
| COPE (15TH), MIKE | TW-TW06084 | 9 | 30.00 | 321177706 | **********5579 | 10/31/2017 |
| DAMON, ANDREA | TW-TW03482 | 9 | 45.00 | 321180939 | ******8045 | 10/31/2017 |
| DELANEY, SHANNON | TW-TW03509 | 9 | 45.00 | 321177706 | **********1168 | 10/31/2017 |
| DUNCAN, BRUCE | TW-TW07323 | 9 | 45.00 | 321177706 | ****1050 | 10/31/2017 |
| GETZ (15TH), LINDA | TW-TW06093 | 9 | 30.00 | 321177706 | **********7918 | 10/31/2017 |
| HOOKS, LINDA | TW-TW03493 | 9 | 30.00 | 111000614 | ******0210 | 10/31/2017 |
| KASS, TRISTAN | TW-TW01643 | 9 | 30.00 | 121000358 | ******9964 | 10/31/2017 |
| KEYSER, DEBBIE | TW-TW00999 | 9 | 30.00 | 322271627 | *****2284 | 10/31/2017 |
| LOPEZ, FLORA | TW-TW03337 | 9 | 30.00 | 121042882 | ******8998 | 10/31/2017 |
| MAROTTA, RICHARD | TW-TW05674 | 9 | 45.00 | 121000358 | ********0903 | 10/31/2017 |
| MARTINEZ, LAURA | TW-TW05555 | 9 | 30.00 | 121137522 | ******2743 | 10/31/2017 |
| MEISLER, REGGIE | TW-TW04307 | 9 | 45.00 | 321081669 | *******7811 | 10/31/2017 |
| MORGAN, TIMOTHY | TW-FG15288 | 9 | 45.00 | 322271627 | ******1093 | 10/31/2017 |
| PACHECO, ANDRE | TW-TW05224 | 9 | 30.00 | 321177706 | **********6806 | 10/31/2017 |
| REYES, BOBBIE | TW-TW05831 | 9 | 30.00 | 321180939 | ******2027 | 10/31/2017 |
| RIEDEL, JARED | TW-TW06782 | 9 | 45.00 | 321177586 | **********4886 | 10/31/2017 |
| RODONI (10TH), KATHY | TW-TW02688 | 9 | 30.00 | 121122676 | ********9627 | 10/31/2017 |
| SARABIA, IRMA | TW-TW04076 | 9 | 30.00 | 121137522 | ******2069 | 10/31/2017 |
| SASSCER, DAVE | TW-TW04461 | 9 | 45.00 | 321177706 | **********7988 | 10/31/2017 |
| SHAPLEIGH, BARBARA | TW-TW03268 | 9 | 30.00 | 121000358 | ********0514 | 10/31/2017 |
| SMITH, TAMERA | TW-TW05258 | 9 | 30.00 | 121100782 | *****6738 | 10/31/2017 |
| VALEK-CORBETT, NANCY | TW-TW00803 | 9 | 30.00 | 121137522 | ******4889 | 10/31/2017 |
| WHARTON, RUSS | TW-TW06707 | 9 | 45.00 | 071025661 | ******4365 | 10/31/2017 |
| WOLICZKO (10TH), LAURA | TW-FG15143 | 9 | 45.00 | 321177706 | **********3272 | 10/31/2017 |
| ZIMMERMAN, CHARLIE | TW-TW01008 | 9 | 30.00 | 321177706 | **********9724 | 10/31/2017 |
| Count: 32 | Total: | 1155.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |