| 01/04/2018 |
| 07:55:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHLGREN 5TH, BETH | TW-TW04276 | 1 | 39.00 | 121139122 | ****6717 | 01/05/2018 |
| ALLEN, BEA | TW-TW01733 | 1 | 39.00 | 121000358 | ******1722 | 01/05/2018 |
| ANDREWS, GRESHAM | TW-TW03950 | 1 | 109.00 | 321180939 | ******8045 | 01/05/2018 |
| ANDREWS, MARK | TW-TW02475 | 1 | 39.00 | 121042882 | ******0040 | 01/05/2018 |
| BARRETO DE ALME, EDISIONE | TW-TW06342 | 1 | 78.00 | 322271627 | ******0823 | 01/05/2018 |
| BOCK, NOEL | TW-TW03469 | 1 | 19.00 | 121042882 | ******3034 | 01/05/2018 |
| COFFEY, CHRISTINE | TW-TW06607 | 1 | 39.00 | 121122676 | ********9105 | 01/05/2018 |
| COPE, KATRINA | TW-TW03935 | 1 | 43.00 | 121100782 | *****0875 | 01/05/2018 |
| CREEL, CONNIE | TW-TW04060 | 1 | 19.00 | 121137522 | ******6054 | 01/05/2018 |
| DELANEY, SHANNON | TW-TW03509 | 1 | 58.00 | 321177706 | **********1168 | 01/05/2018 |
| DELLA SANTINA, PAUL | TW-TW04259 | 1 | 38.00 | 121100782 | *****8720 | 01/05/2018 |
| DERMER, PHYLLIS | TW-TW06831 | 1 | 39.00 | 321180939 | ******6042 | 01/05/2018 |
| EDMONDS, KIM | TW-TW06078 | 1 | 40.00 | 322271627 | *****6858 | 01/05/2018 |
| FRANKS 5TH, DOROTHY | TW-TW05654 | 1 | 78.00 | 121100782 | *****1212 | 01/05/2018 |
| FREEMAN, SUSAN | TW-TW02347 | 1 | 38.00 | 321177706 | ****3238 | 01/05/2018 |
| IGLESIAS 5TH, DON | TW-TW02599 | 1 | 68.00 | 121042882 | *******2207 | 01/05/2018 |
| JENKINS, GALE | TW-TW00005 | 1 | 10.00 | 121000358 | ******5174 | 01/05/2018 |
| KEYSER, DEBBIE | TW-TW00999 | 1 | 39.00 | 322271627 | *****2284 | 01/05/2018 |
| LANNI, ANNETTE | TW-TW04746 | 1 | 19.00 | 121000358 | ********8370 | 01/05/2018 |
| LEPAGE 1ST, MICHAEL | TW-TW00397 | 1 | 39.00 | 121137522 | ******7429 | 01/05/2018 |
| LOVETT, COLLINS | TW-TW06009 | 1 | 39.00 | 322271627 | ******1890 | 01/05/2018 |
| MCMAHON, DEITRA | TW-TW05812 | 1 | 39.00 | 321180939 | ******6026 | 01/05/2018 |
| MORRISON, QUINN | TW-TW07142 | 1 | 39.00 | 321177706 | ****6419 | 01/05/2018 |
| MORROW, AGGIE | TW-TW05911 | 1 | 43.00 | 322271627 | *****0362 | 01/05/2018 |
| PORISS, PETER MARTIN | TW-TW06412 | 1 | 19.00 | 321177706 | **********5749 | 01/05/2018 |
| RABINOWITZ, RUTH | TW-TW04842 | 1 | 43.00 | 321177706 | ****3696 | 01/05/2018 |
| REYES 5TH, CARLOS | TW-TW06153 | 1 | 39.00 | 321177706 | ****9117 | 01/05/2018 |
| SMITH, TAMERA | TW-TW05258 | 1 | 39.00 | 121100782 | *****6738 | 01/05/2018 |
| TRAIN, MAX | TW-TW06999 | 1 | 39.00 | 121000358 | ********2020 | 01/05/2018 |
| WALLS, JULIE | TW-TW04890 | 1 | 62.00 | 121100782 | *****0968 | 01/05/2018 |
| WHARTON, RUSS | TW-TW06707 | 1 | 58.00 | 071025661 | ******4365 | 01/05/2018 |
| WOLF 15TH, JAN | TW-TW00437 | 1 | 39.00 | 122000247 | ******6378 | 01/05/2018 |
| Count: 32 | Total: | 1388.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |