| 10/26/2018 |
| 08:54:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, BRUCE | TF-TF18863 | 9 | 30.00 | 121042882 | ******7491 | 10/29/2018 |
| ANDERSEN, MARTHA | TF-TF271 | 9 | 30.00 | 121143736 | *****0247 | 10/29/2018 |
| ANDERSON, JARED | TF-TF18886 | 9 | 30.00 | 322271627 | ******0057 | 10/29/2018 |
| BASIST, DYANA | TF-TF298 | 9 | 30.00 | 321177706 | ****5995 | 10/29/2018 |
| BLASCZYK, JUDY | TF-TF15599 | 9 | 30.00 | 121042882 | ******2548 | 10/29/2018 |
| BRAMHAM, GRETCHEN | TF-TF5910 | 9 | 45.00 | 321177706 | ****3225 | 10/29/2018 |
| BUTLER, TARA | TF-TF4670 | 9 | 45.00 | 321177706 | **********3184 | 10/29/2018 |
| CADY, DEBORAH | TF-TF189 | 9 | 30.00 | 121122676 | ********1270 | 10/29/2018 |
| CAMPBELL, KATHY | TF-TF17965 | 9 | 45.00 | 121000358 | ********3000 | 10/29/2018 |
| CAVALIER 15TH, EILEEN | TF-TF8616 | 9 | 30.00 | 321180939 | ******9023 | 10/29/2018 |
| CHARGIN, BETH | TF-TF3820 | 9 | 30.00 | 321177706 | ****7091 | 10/29/2018 |
| CHAVARRIA 15TH, CONSUELA | TF-CF38301 | 9 | 45.00 | 322271627 | ******1436 | 10/29/2018 |
| CHAVEZ 5TH, JUAN | TF-TF8859 | 9 | 45.00 | 121100782 | *****1660 | 10/29/2018 |
| COMMENT, ERIKA | TF-TF16745 | 9 | 30.00 | 072000326 | *****3901 | 10/29/2018 |
| CONCANNON 5TH, STEVE | TF-TF14646 | 9 | 30.00 | 122000496 | ******0990 | 10/29/2018 |
| CROSS, ROBERT | TF-TF1396 | 9 | 30.00 | 121000358 | ******2508 | 10/29/2018 |
| DAVIS, JOYCE | TF-TF8823 | 9 | 30.00 | 321177706 | ****4659 | 10/29/2018 |
| DOLMO, ASHLEY | TF-TF9098 | 9 | 45.00 | 322271627 | ******3623 | 10/29/2018 |
| DOTY, SUZANNE | TF-TF21386 | 9 | 30.00 | 121042882 | ******7980 | 10/29/2018 |
| DROWNE, ELIZABETH | TF-TF15159 | 9 | 30.00 | 121100782 | *****0194 | 10/29/2018 |
| ECONOM 16TH, CATHY | TF-TF2326 | 9 | 30.00 | 121000358 | ******9733 | 10/29/2018 |
| GADSBY, SHANNON | TF-TF6939 | 9 | 30.00 | 121042882 | ******8148 | 10/29/2018 |
| GALLANT, KAREN | TF-TF9276 | 9 | 45.00 | 121042882 | ******3348 | 10/29/2018 |
| GARMAN, SIGFRID | TF-TF9357 | 9 | 30.00 | 321177706 | ****4479 | 10/29/2018 |
| GARRETSON, KAREN | TF-TF13107 | 9 | 30.00 | 321177706 | ****9066 | 10/29/2018 |
| GIBSON, BRYAN | TF-TF16713 | 9 | 30.00 | 121042882 | ******2964 | 10/29/2018 |
| GRAHAM 25TH, VIRGINIA E. | TF-TF3022 | 9 | 30.00 | 321180939 | ******5025 | 10/29/2018 |
| HANN, ALFRED | TF-TF7429 | 9 | 30.00 | 121100782 | ****2278 | 10/29/2018 |
| HARPER (15TH), EDDIE | TF-TF4826 | 9 | 30.00 | 321177706 | ****1198 | 10/29/2018 |
| HODGES, MELINDA | TF-TF14531 | 9 | 30.00 | 321177706 | ****6836 | 10/29/2018 |
| JORDAN, MOTT | TF-TF16416 | 9 | 30.00 | 121143736 | *****1065 | 10/29/2018 |
| KARLEEN, GERI | TF-TF16638 | 9 | 30.00 | 121042882 | ******2152 | 10/29/2018 |
| LARSEN 10TH, JULIE | TF-TF11201 | 9 | 30.00 | 322271627 | ******1379 | 10/29/2018 |
| LEE 15TH, BARBARA | TF-TF1245 | 9 | 30.00 | 321177706 | ****1492 | 10/29/2018 |
| LEE, JENNIFER | TF-TF21319 | 9 | 15.00 | 121137522 | ******9776 | 10/29/2018 |
| LEWIS, SALLY | TF-TF8071 | 9 | 30.00 | 121042882 | ******0876 | 10/29/2018 |
| LIENHART, TARA | TF-TF16384 | 9 | 45.00 | 121100782 | *****2043 | 10/29/2018 |
| LOCATELLI, DAWN | TF-TF21083 | 9 | 30.00 | 121143736 | *****5469 | 10/29/2018 |
| LOCATELLI, NICOLE | TF-TF21073 | 9 | 45.00 | 121143736 | *****5923 | 10/29/2018 |
| LONG, CARRIE "CHESNA" | TF-TFSV567 | 9 | 45.00 | 121000358 | *****7190 | 10/29/2018 |
| LUCERO 15TH, ANNE | TF-TF2432 | 9 | 45.00 | 121137522 | ******7941 | 10/29/2018 |
| MACKEY, SYDNEY | TF-TF10130 | 9 | 30.00 | 121143736 | *****8425 | 10/29/2018 |
| MAHONEY 15TH, NOREEN | TF-TF11833 | 9 | 15.00 | 322271627 | ******5987 | 10/29/2018 |
| MARCHESE, CYNDI | TF-TF17736 | 9 | 30.00 | 121042882 | ******1521 | 10/29/2018 |
| MARLOW, MARY | TF-TF8065 | 9 | 30.00 | 122238420 | *****7584 | 10/29/2018 |
| MARVINKOENIG, DIANE | TF-TF672 | 9 | 45.00 | 121042882 | ******2515 | 10/29/2018 |
| MCFEELY, JOLENE | TF-TF6382 | 9 | 45.00 | 121000358 | ******5024 | 10/29/2018 |
| MERRIAM, SUZI | TF-TF12986 | 9 | 30.00 | 321177706 | **********0437 | 10/29/2018 |
| MILLER 16TH, CAROL JO | TF-TF2463 | 9 | 30.00 | 321076470 | **********8710 | 10/29/2018 |
| MITCHLER 5TH, LAURA | TF-TF9350 | 9 | 45.00 | 121100782 | *****9379 | 10/29/2018 |
| MURPHY 15TH, ANNIE | TF-TF4612 | 9 | 30.00 | 321177706 | ****0446 | 10/29/2018 |
| NIETO 10TH, LORRI | TF-TF196 | 9 | 45.00 | 121000358 | ******3645 | 10/29/2018 |
| ORELLANA-VALLE, MARGARITA | TF-TF21091 | 9 | 30.00 | 321177706 | ****0973 | 10/29/2018 |
| ORIELLY, JULIE | TF-TF21370 | 9 | 30.00 | 321177706 | ****1402 | 10/29/2018 |
| PARKS, KEVIN | TF-TF20945 | 9 | 30.00 | 121042882 | ******4587 | 10/29/2018 |
| PERES, JUDIANN | TF-TF20781 | 9 | 45.00 | 121100782 | *****3885 | 10/29/2018 |
| PERRY, ISABELLA | TF-TF16797 | 9 | 30.00 | 121000358 | ********1556 | 10/29/2018 |
| PETROZZA, LOIS | TF-TF8818 | 9 | 30.00 | 322271627 | ******0836 | 10/29/2018 |
| PFOTENHAVER, KRISTIN | TF-TF9233 | 9 | 30.00 | 321177706 | ****7509 | 10/29/2018 |
| PHILLIPS, STAN | TF-TF7557 | 9 | 30.00 | 121137522 | ******6196 | 10/29/2018 |
| PODORSON, MICHAEL | TF-TF704 | 9 | 30.00 | 322271627 | ******9670 | 10/29/2018 |
| REPLOGLE (5TH), MICHELE | TF-TF397 | 9 | 30.00 | 121000358 | ******5434 | 10/29/2018 |
| REYES, JULIANA | TF-TF19181 | 9 | 30.00 | 321177706 | ****9288 | 10/29/2018 |
| RINKARDT 15TH, NANCY | TF-TF6808 | 9 | 30.00 | 121000358 | *******0327 | 10/29/2018 |
| RODRIGUES 15TH, BARBARA | TF-TF6801 | 9 | 30.00 | 121042882 | ******4715 | 10/29/2018 |
| ROWE, ANGELA | TF-TF14526 | 9 | 45.00 | 121042882 | ******0220 | 10/29/2018 |
| SANCHEZ, SARA | TF-TF17639 | 9 | 30.00 | 104000058 | ******2653 | 10/29/2018 |
| SCHWARTZ (16TH), LORIE | TF-TF12813 | 9 | 45.00 | 121000358 | ******0501 | 10/29/2018 |
| SHIPLEY, LEONARD | TF-TF13164 | 9 | 30.00 | 121042882 | ******3799 | 10/29/2018 |
| SKILLICORN, MARY | TF-TF16665 | 9 | 30.00 | 121000358 | ********1384 | 10/29/2018 |
| SPADAFORA, KAREN | TF-TF18447 | 9 | 30.00 | 321177706 | ****6969 | 10/29/2018 |
| SPANU 10TH, MARY ELLEN | TF-TF10089 | 9 | 45.00 | 322271627 | *****6101 | 10/29/2018 |
| TAMBELLINI, BETTY | TF-TF9441 | 9 | 30.00 | 321177706 | ****1490 | 10/29/2018 |
| TRAIN, CASEY | TF-TF8094 | 9 | 45.00 | 321180939 | ******6042 | 10/29/2018 |
| VAN DER WYK, JULIA | TF-TF2083 | 9 | 30.00 | 121122676 | ********1733 | 10/29/2018 |
| VONJOO-TORNELL, DONNA | TF-TF536 | 9 | 30.00 | 322271627 | ******2593 | 10/29/2018 |
| WASSERMAN, ELAINE | TF-TFSV3750 | 9 | 30.00 | 321177706 | ****1840 | 10/29/2018 |
| WAY, LORNA | TF-TF3350 | 9 | 30.00 | 044000804 | *********1034 | 10/29/2018 |
| WEYBRIGHT, MIRIAM | TF-TF21603 | 9 | 45.00 | 121143736 | *****7969 | 10/29/2018 |
| WILCOX -15TH, DARLENE | TF-TF15094 | 9 | 15.00 | 321177706 | ****4539 | 10/29/2018 |
| WILDERA - 15TH, RANDY | TF-TK1021 | 9 | 30.00 | 321177706 | **********4642 | 10/29/2018 |
| WINE, DEBORAH | TF-TF8500 | 9 | 45.00 | 321177706 | ****1726 | 10/29/2018 |
| WOODEN, CRAIG | TF-TF444 | 9 | 30.00 | 321177706 | ****2051 | 10/29/2018 |
| ZOCCOLI 5TH, LINDA | TF-TF14463 | 9 | 30.00 | 322271627 | *****1576 | 10/29/2018 |
| Count: 84 | Total: | 2805.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |