| 02/28/2018 |
| 06:45:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMO, BRIAN | TB-T36189 | 1 | 31.03 | 063100277 | ********5981 | 03/01/2018 |
| ALARBASH, AHMAD | TB-T33931 | 1 | 31.03 | 121000358 | ********1029 | 03/01/2018 |
| ARSENEAULT, BRETT | TB-T34837 | 1 | 31.03 | 011000138 | ********0270 | 03/01/2018 |
| BARBER, ELIZABETH | TB-T27780 | 1 | 31.03 | 063107513 | ******7685 | 03/01/2018 |
| CASTANEDA, KEISEL | TB-T30570 | 1 | 31.03 | 072000805 | ********6764 | 03/01/2018 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T33129 | 1 | 31.03 | 263182817 | ******3507 | 03/01/2018 |
| FRIEDERICK, JANA | TB-T25102 | 1 | 31.03 | 063107513 | ******6181 | 03/01/2018 |
| LEITNER, FARAH | TB-T35038 | 1 | 31.03 | 063102152 | *********3043 | 03/01/2018 |
| SCHUSTER, MARIANA | TB-T30301 | 1 | 41.73 | 063100277 | ********7825 | 03/01/2018 |
| ZAWISZA, CHRIS | TB-T33376 | 1 | 31.03 | 063100277 | ********1699 | 03/01/2018 |
| Count: 10 | Total: | 321.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | TB-WEB96337 | 1 | 31.03 | 000000000 | **3456 | Invalid Bank Route/Transit | 03/01/2018 |
| Count: 1 | Total: | 31.03 |