| 11/14/2018 |
| 07:29:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARIA, MARY | T9-108290 | 2 | 55.00 | 065500752 | ***0916 | 11/15/2018 |
| BARNES, CHRISTINE | T9-200181 | 2 | 55.00 | 065503681 | *************4448 | 11/15/2018 |
| BOUGHTON, CAMERON | T9-200112 | 2 | 10.00 | 265577585 | ******4078 | 11/15/2018 |
| BOUGHTON, JESSICA | T9-400035 | 2 | 15.00 | 265577585 | ******8500 | 11/15/2018 |
| BUCKENDAHL, BRENDA | T9-100982 | 2 | 30.00 | 265577585 | ********3153 | 11/15/2018 |
| CLEMENTS, MACMILLIAN | T9-200068 | 2 | 50.00 | 265577585 | ********3637 | 11/15/2018 |
| COLEMAN, ROBERT | T9-200032 | 2 | 45.00 | 265377950 | *********1556 | 11/15/2018 |
| CORR, DYLAN | T9-200097 | 2 | 25.00 | 265577585 | ******8315 | 11/15/2018 |
| DANIELS, MAGGIE | T9-52 | 2 | 25.00 | 084201278 | ****6501 | 11/15/2018 |
| DAVIS, RODDY | T9-400005 | 2 | 20.00 | 314074269 | ******2124 | 11/15/2018 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 11/15/2018 |
| DUPONT, ALLIE | T9-62 | 2 | 15.00 | 065400137 | *****5221 | 11/15/2018 |
| FAVRE, BEVERLY | T9-106507 | 2 | 30.00 | 065503681 | ******3008 | 11/15/2018 |
| FERRILL, DILLAN | T9-200128 | 2 | 25.00 | 265577585 | ******5147 | 11/15/2018 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 11/15/2018 |
| GAGNET, MARY | T9-200242 | 2 | 25.00 | 065503681 | *****5584 | 11/15/2018 |
| GRIFFITH, MICHEAL | T9-105813 | 2 | 25.00 | 065503681 | *****0841 | 11/15/2018 |
| HUFNAGEL, MORGAN | T9-400009 | 2 | 25.00 | 261170290 | ******5932 | 11/15/2018 |
| JACKSON, BRAYDEN | T9-200122 | 2 | 25.00 | 062206295 | ******7853 | 11/15/2018 |
| JOHNS, MATT | T9-400041 | 2 | 20.00 | 065503681 | *****3660 | 11/15/2018 |
| KIMBRELL, MADLYNN | T9-200239 | 2 | 15.00 | 065305436 | ******9479 | 11/15/2018 |
| KONKEL, SHAWN | T9-200232 | 2 | 25.00 | 071001737 | ******3251 | 11/15/2018 |
| LABAT, ROBERT | T9-18 | 2 | 20.00 | 265376906 | *5508 | 11/15/2018 |
| LADNER, MYLES | T9-200142 | 2 | 30.00 | 265577585 | ******1762 | 11/15/2018 |
| LOHMAN, JESSICA | T9-200029 | 2 | 40.00 | 256074974 | ******1964 | 11/15/2018 |
| MARAIA, MEGHAN | T9-106688 | 2 | 45.00 | 314074269 | *****3328 | 11/15/2018 |
| MCDONALD, JOSEPH | T9-400038 | 2 | 45.00 | 124071889 | ********0487 | 11/15/2018 |
| NECAISE, GREGORY | T9-400046 | 2 | 25.00 | 065305902 | ******5059 | 11/15/2018 |
| PAGANO, TREVOR | T9-29 | 2 | 30.00 | 265577585 | ******1551 | 11/15/2018 |
| PENTON, ADAM | T9-400058 | 2 | 15.00 | 265577585 | ******0301 | 11/15/2018 |
| PIAZZA, LINDSEY | T9-105434 | 2 | 30.00 | 065503681 | *****8287 | 11/15/2018 |
| PREJEAN, MARSHA | T9-106017 | 2 | 25.00 | 065500752 | ***5564 | 11/15/2018 |
| RANDELL, BRIDGETT | T9-200022 | 2 | 25.00 | 065503681 | *****9453 | 11/15/2018 |
| ROSENDAHL, KERRY | T9-200243 | 2 | 25.00 | 065503681 | ******3855 | 11/15/2018 |
| RUTHERFORD, JOHNNY | T9-200011 | 2 | 30.00 | 265577585 | ********5236 | 11/15/2018 |
| SINGENTON, GIZILE | T9-200713 | 2 | 30.00 | 265577585 | ******7310 | 11/15/2018 |
| SINGLETON, MARQUEZ | T9-200066 | 2 | 30.00 | 265577585 | ******4975 | 11/15/2018 |
| SMITH, CARTER | T9-400081 | 2 | 25.00 | 065503681 | ****5618 | 11/15/2018 |
| TALAVERA, CARLOS | T9-200010 | 2 | 10.00 | 265577585 | ******6808 | 11/15/2018 |
| TEW, CLARA | T9-400004 | 2 | 15.00 | 065500752 | ***1162 | 11/15/2018 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 11/15/2018 |
| TRAPANI, REBECCA | T9-100273 | 2 | 55.00 | 065303360 | *****4820 | 11/15/2018 |
| WIKOFF, NOVA | T9-105715 | 2 | 65.00 | 065303360 | ***3775 | 11/15/2018 |
| ZENGARLING, BRITTANY | T9-11 | 2 | 45.00 | 065503681 | ******8717 | 11/15/2018 |
| Count: 44 | Total: | 1315.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |