| 02/01/2018 |
| 08:43:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUHAGAIR, NADIA | L4-5563009598 | 5 | 29.99 | 122000661 | ******2208 | 02/02/2018 |
| AHMED, SHADIA | L4-5563001975 | 5 | 33.00 | 122242843 | *****0513 | 02/02/2018 |
| BARELA, CANDY | L4-5563013203 | 5 | 39.00 | 322282001 | ********5702 | 02/02/2018 |
| BECKLEY, DEIDRE | L4-5564000461 | 5 | 25.00 | 122000661 | ******8523 | 02/02/2018 |
| BHUJ, YASMIN | L4-5563003156 | 5 | 32.99 | 322271724 | *******3465 | 02/02/2018 |
| BONFIGLIO, SUZANNE | L4-17106383 | 5 | 149.00 | 122000247 | ******6073 | 02/02/2018 |
| BROWNE, HEATHER | L4-5563002715 | 5 | 99.99 | 322274242 | *********2575 | 02/02/2018 |
| CIANCIO, MARCELLA | L4-5563004786 | 5 | 72.98 | 122000661 | ******2145 | 02/02/2018 |
| CLANCY, CRISTIE | L4-5563003367 | 5 | 47.00 | 121000358 | ********3498 | 02/02/2018 |
| COLLIER, KATHLEEN | L4-5563000559 | 5 | 31.00 | 322282001 | ********0710 | 02/02/2018 |
| CUNNINGHAM, LUCIA | L4-17605288 | 5 | 33.00 | 122000661 | ******0878 | 02/02/2018 |
| DAVIS, JENNIFER | L4-5563005175 | 5 | 99.00 | 322271627 | *****9817 | 02/02/2018 |
| DEDEAUX, ELAINE | L4-5563006119 | 5 | 44.00 | 121042882 | ******9126 | 02/02/2018 |
| DEPEW, CECILIA | L4-5563001035 | 5 | 28.00 | 122000247 | ******6501 | 02/02/2018 |
| DUSENBURY, NANCY | L4-17100508 | 5 | 26.00 | 322282001 | ********1704 | 02/02/2018 |
| ELDRIDGE, DEBORAH | L4-5563002830 | 5 | 43.00 | 122000661 | ******7649 | 02/02/2018 |
| GABLER, KAREN | L4-17800260 | 5 | 75.00 | 122000247 | ******5545 | 02/02/2018 |
| GAYLORD, BETH | L4-17107303 | 5 | 139.00 | 122000661 | ******6230 | 02/02/2018 |
| GEORGE, PATRICIA | L4-5563000521 | 5 | 27.00 | 122000496 | ******4478 | 02/02/2018 |
| GIRAUD, NANCY | L4-5563001053 | 5 | 44.00 | 122000661 | ******5990 | 02/02/2018 |
| GOLDEN, TIA | L4-17108419 | 5 | 94.00 | 122000247 | ******7603 | 02/02/2018 |
| HAYES, JANET | L4-5563006248 | 5 | 35.00 | 121000358 | ********7013 | 02/02/2018 |
| HAYNES, GAIL | L4-5563005398 | 5 | 54.99 | 122000661 | ******0694 | 02/02/2018 |
| JARVI, SHERENA | L4-5563004709 | 5 | 104.00 | 322271627 | ******0940 | 02/02/2018 |
| JOHNSON, LYNETTE | L4-5563000488 | 5 | 26.00 | 322282001 | ********6701 | 02/02/2018 |
| JONES, LEAH | L4-17100719 | 5 | 27.00 | 322282001 | ********5702 | 02/02/2018 |
| KERNS, JESSICA | L4-17108356 | 5 | 23.00 | 322282001 | ********0709 | 02/02/2018 |
| KIEWIT, SARAH | L4-17103015 | 5 | 35.00 | 122239131 | ******1216 | 02/02/2018 |
| KIM, SOO | L4-5563005298 | 5 | 48.00 | 122039399 | *****0839 | 02/02/2018 |
| LEMIRE, TERESA | L4-5563006251 | 5 | 27.00 | 122235821 | ********8630 | 02/02/2018 |
| LOPEZ, NADZIA | L4-17104861 | 5 | 35.00 | 122000661 | ******1053 | 02/02/2018 |
| MALEKZADEH, PARKHIDEH | L4-5563001480 | 5 | 33.00 | 122000247 | ******6338 | 02/02/2018 |
| MCALOON, MICHELLE | L4-5563013779 | 5 | 53.00 | 322271627 | ******1902 | 02/02/2018 |
| MERRITT, SARAH | L4-5563002453 | 5 | 35.00 | 122000247 | ******9313 | 02/02/2018 |
| MILLER, PAM | L4-17100816 | 5 | 31.00 | 122000496 | ******7134 | 02/02/2018 |
| MOON, JEONG WON | L4-5563000338 | 5 | 35.99 | 122039399 | *****9713 | 02/02/2018 |
| NAMJOO, BOLOOR | L4-17107832 | 5 | 103.00 | 322271627 | *****6259 | 02/02/2018 |
| NER, SHEILA | L4-5563003264 | 5 | 35.00 | 322271627 | *****4002 | 02/02/2018 |
| POWRIE, PAMELA | L4-5563001947 | 5 | 99.00 | 322271627 | ******5168 | 02/02/2018 |
| REYNOLDS, KARIN | L4-5563000461 | 5 | 39.00 | 122000496 | ******3150 | 02/02/2018 |
| ROBLES, LOURDES | L4-5563000622 | 5 | 33.00 | 122000247 | ******9629 | 02/02/2018 |
| RUBIOALLEN, SUSAN | L4-17107926 | 5 | 26.00 | 122000661 | ******7087 | 02/02/2018 |
| SANCHEZ JACKSON, JANNETTE | L4-5563003453 | 5 | 107.00 | 322271627 | *****6955 | 02/02/2018 |
| SARIRI, JALEH | L4-5563013842 | 5 | 49.00 | 121042882 | ******9066 | 02/02/2018 |
| SCHOFIELD, PATTIE | L4-17108529 | 5 | 35.00 | 322282001 | ********4708 | 02/02/2018 |
| SIBELL, MARGRETTE | L4-5563004676 | 5 | 97.00 | 122235821 | ********3509 | 02/02/2018 |
| SLUNKA, GENEVIEVE | L4-17102902 | 5 | 35.00 | 322281989 | *******4756 | 02/02/2018 |
| TAMBORREL, LORENA | L4-5563013905 | 5 | 48.00 | 084301767 | ********5252 | 02/02/2018 |
| THOBANI, YASMIN | L4-17105955 | 5 | 36.00 | 322271627 | ******3293 | 02/02/2018 |
| TRYONEINSTEIN, LYNDA | L4-5563006002 | 5 | 34.00 | 121042882 | *********2477 | 02/02/2018 |
| VAZQUEZ, DOLORES | L4-5563000320 | 5 | 47.96 | 122235821 | ********9846 | 02/02/2018 |
| YOUSSEF, PAULINA | L4-5563009831 | 5 | 48.00 | 322271627 | *****9910 | 02/02/2018 |
| Count: 52 | Total: | 2686.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |