| 03/12/2018 |
| 06:44:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON, ROB | TF-TF8153 | 2 | 39.00 | 121000358 | ******0631 | 03/13/2018 |
| AKIYAMA, JENNIFER | TF-TF7293 | 2 | 33.00 | 121142287 | *****6582 | 03/13/2018 |
| BORIACK, KATY | TF-TF11212 | 2 | 39.00 | 321177706 | ****9671 | 03/13/2018 |
| CHAVEZ 5TH, JUAN | TF-TF8859 | 2 | 89.00 | 121100782 | *****1660 | 03/13/2018 |
| CHENG, CINDY | TF-TF13848 | 2 | 39.00 | 121042882 | ******6812 | 03/13/2018 |
| DELLA TONE 10TH, AHRAIYANNA | TF-TF9316 | 2 | 39.00 | 321177706 | ****2785 | 03/13/2018 |
| DRAPER 10TH, VIRGINIA | TF-FG15250 | 2 | 19.00 | 121100782 | *****2185 | 03/13/2018 |
| JACOBSEN, SHALEE | TF-TF16213 | 2 | 39.00 | 121143736 | *****0448 | 03/13/2018 |
| MOSEGAARD 10TH, MARISA | TF-TF9520 | 2 | 69.00 | 121000358 | ******1832 | 03/13/2018 |
| NIETO 10TH, LORRI | TF-TF196 | 2 | 68.00 | 121000358 | ******3645 | 03/13/2018 |
| SPANU 10TH, MARY ELLEN | TF-TF10089 | 2 | 39.00 | 322271627 | *****6101 | 03/13/2018 |
| WINE, DEBORAH | TF-TF8500 | 2 | 98.00 | 321177706 | ****1726 | 03/13/2018 |
| Count: 12 | Total: | 610.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |