| 02/27/2018 |
| 07:22:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, MIKE | CU-172289975 | 1 | 30.00 | 071025661 | ******9499 | 03/01/2018 |
| BLEIER, JANICE | CU-172461723 | 1 | 33.75 | 075000022 | *****7217 | 03/01/2018 |
| CORNING, SUSAN | CU-171950673 | 1 | 36.00 | 071025661 | ******2336 | 03/01/2018 |
| DRYDEN, FRANCIS | CU-6796 | 1 | 33.75 | 275982801 | ***9308 | 03/01/2018 |
| FISCHBACH, GOLDIE | CU-171676725 | 1 | 33.75 | 075000019 | *****0861 | 03/01/2018 |
| FLATT, REBECCA | CU-172523341 | 1 | 35.00 | 075906854 | ***2054 | 03/01/2018 |
| GARCIA RODRIGUE, NINA JOSE | CU-172461846 | 1 | 67.50 | 044000024 | *******9749 | 03/01/2018 |
| HAUMSCHILD, MADISON | CU-172523336 | 1 | 14.60 | 044000024 | *******9276 | 03/01/2018 |
| KNITTER, JOANNA | CU-172523281 | 1 | 40.50 | 075906236 | **2297 | 03/01/2018 |
| LANGIOIS, GEORGINE | CU-172399322 | 1 | 33.75 | 275981187 | *3667 | 03/01/2018 |
| LYNCH, JON | CU-172107776 | 1 | 30.00 | 275979034 | *********6043 | 03/01/2018 |
| MILLER, JAROD | CU-172107924 | 1 | 30.00 | 075000022 | *****6357 | 03/01/2018 |
| PIERCE, DALTON | CU-6785 | 1 | 33.75 | 071025661 | ******6060 | 03/01/2018 |
| PIEROTTI, ASHLEY | CU-172523350 | 1 | 13.33 | 075906854 | ***1262 | 03/01/2018 |
| SCHULTZ, ALEX | CU-172461779 | 1 | 13.33 | 086300012 | ******5204 | 03/01/2018 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 044000024 | *******5058 | 03/01/2018 |
| SMYRNEOS, KIM | CU-171411281 | 1 | 33.75 | 075906236 | **1111 | 03/01/2018 |
| VELEZ, THALIA | CU-172523343 | 1 | 33.75 | 086300012 | ******5263 | 03/01/2018 |
| WAGNER, CAROLE | CU-172461778 | 1 | 33.75 | 071025661 | ******7782 | 03/01/2018 |
| ZERTLER, IAN JACOB ARCH | CU-1180 | 1 | 30.00 | 122101706 | ********7231 | 03/01/2018 |
| Count: 20 | Total: | 640.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |