| 01/02/2018 |
| 07:07:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMO, BRIAN | TB-T36189 | 1 | 31.03 | 063100277 | ********5981 | 01/03/2018 |
| ALARBASH, AHMAD | TB-T33931 | 1 | 31.03 | 121000358 | ********1029 | 01/03/2018 |
| ARSENEAULT, BRETT | TB-T34837 | 1 | 31.03 | 011000138 | ********0270 | 01/03/2018 |
| BARBER, ELIZABETH | TB-T27780 | 1 | 31.03 | 063107513 | ******7685 | 01/03/2018 |
| CASTANEDA, KEISEL | TB-T30570 | 1 | 31.03 | 072000805 | ********6764 | 01/03/2018 |
| ELY, CODY | TB-T35273 | 1 | 52.43 | 071000013 | *****9542 | 01/03/2018 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T33129 | 1 | 31.03 | 263182817 | ******3507 | 01/03/2018 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 31.03 | 063107513 | ******6181 | 01/03/2018 |
| JEFFERY, KYLE | TB-T32255 | 1 | 41.73 | 063100277 | ********1597 | 01/03/2018 |
| LEITNER, FARAH | TB-T35038 | 1 | 31.03 | 063102152 | *********3043 | 01/03/2018 |
| MCKINLEY, BRYCE | TB-T27948 | 1 | 49.22 | 314074269 | *****9327 | 01/03/2018 |
| SCHUSTER, MARIANA | TB-T30301 | 1 | 41.73 | 063100277 | ********7825 | 01/03/2018 |
| SCHWARTZ, DEBRA | TB-T31490 | 1 | 31.03 | 063104668 | ******3067 | 01/03/2018 |
| SCHWARTZ, STEVEN | TB-T34470 | 1 | 31.03 | 063104668 | ******3067 | 01/03/2018 |
| SUMMERS, DIANE | TB-T29475 | 1 | 31.03 | 311992904 | *****4430 | 01/03/2018 |
| ZAWISZA, CHRIS | TB-T33376 | 1 | 31.03 | 063100277 | ********1699 | 01/03/2018 |
| Count: 16 | Total: | 557.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | TB-WEB96337 | 1 | 31.03 | 000000000 | **3456 | Invalid Bank Route/Transit | 01/03/2018 |
| Count: 1 | Total: | 31.03 |