| 10/26/2018 |
| 08:54:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, BEA | TW-TW01733 | 9 | 30.00 | 121000358 | ******1722 | 10/29/2018 |
| ANDREWS, GRESHAM | TW-TW03950 | 9 | 30.00 | 321180939 | ******8045 | 10/29/2018 |
| ARNOLD, DEBORAH | TW-TW08086 | 9 | 30.00 | 321177706 | ****5180 | 10/29/2018 |
| BAKALIS, CHRISTINE | TW-CF28233 | 9 | 30.00 | 321177706 | **********3810 | 10/29/2018 |
| BARRETO DE ALME, EDISIONE | TW-TW06342 | 9 | 45.00 | 322271627 | ******0823 | 10/29/2018 |
| BOWER, ERIN | TW-TW05223 | 9 | 30.00 | 122000247 | ******9323 | 10/29/2018 |
| BREMSER (15TH), JOANNA | TW-TW04686 | 9 | 45.00 | 314074269 | *****8475 | 10/29/2018 |
| COPE (15TH), MIKE | TW-TW06084 | 9 | 30.00 | 321177706 | **********5579 | 10/29/2018 |
| DELANEY, SHANNON | TW-TW03509 | 9 | 45.00 | 321177706 | **********1168 | 10/29/2018 |
| DUNCAN, BRUCE | TW-TW07323 | 9 | 45.00 | 321177706 | ****1050 | 10/29/2018 |
| FREEMAN, SUSAN | TW-TW02347 | 9 | 45.00 | 321177706 | ****3238 | 10/29/2018 |
| GETZ, LINDA | TW-TW06093 | 9 | 30.00 | 321177706 | **********7918 | 10/29/2018 |
| HETHERINGTON, MARGARET | TW-TW08017 | 9 | 30.00 | 321177706 | **********2236 | 10/29/2018 |
| HOOKS, LINDA | TW-TW03493 | 9 | 30.00 | 111000614 | ******0210 | 10/29/2018 |
| KASS, TRISTAN | TW-TW01643 | 9 | 30.00 | 121000358 | ******9964 | 10/29/2018 |
| KEYSER, DEBBIE | TW-TW00999 | 9 | 30.00 | 322271627 | *****2284 | 10/29/2018 |
| LEJEUNE, TODD | TW-TW07700 | 9 | 30.00 | 122000496 | ******1193 | 10/29/2018 |
| LOPEZ, FLORA | TW-TW03337 | 9 | 30.00 | 121042882 | ******8998 | 10/29/2018 |
| MEISLER, REGGIE | TW-TW04307 | 9 | 45.00 | 321081669 | *******7811 | 10/29/2018 |
| PACHECO, ANDRE | TW-TW05224 | 9 | 30.00 | 321177706 | **********6806 | 10/29/2018 |
| PAEZ, MARGARITA | TW-TW01726 | 9 | 30.00 | 211391825 | ****3203 | 10/29/2018 |
| RABINOWITZ, RUTH | TW-TW04842 | 9 | 22.50 | 321177706 | ****3696 | 10/29/2018 |
| REYES, BOBBIE | TW-TW05831 | 9 | 30.00 | 321180939 | ******2027 | 10/29/2018 |
| RIEDEL, JARED | TW-TW06782 | 9 | 45.00 | 321177586 | **********4886 | 10/29/2018 |
| RODONI (10TH), KATHY | TW-TW02688 | 9 | 30.00 | 121122676 | ********9627 | 10/29/2018 |
| SARABIA, IRMA | TW-TW04076 | 9 | 30.00 | 121137522 | ******2069 | 10/29/2018 |
| SASSCER, DAVE | TW-TFSV5821 | 9 | 45.00 | 321177706 | **********7988 | 10/29/2018 |
| SMITH, TAMERA | TW-TW05258 | 9 | 30.00 | 121100782 | *****6738 | 10/29/2018 |
| VALEK-CORBETT, NANCY | TW-TW00803 | 9 | 30.00 | 121137522 | ******4889 | 10/29/2018 |
| WHARTON, RUSS | TW-TW06707 | 9 | 45.00 | 071025661 | ******4365 | 10/29/2018 |
| WOLICZKO, LAURA | TW-FG15143 | 9 | 45.00 | 321177706 | **********3272 | 10/29/2018 |
| Count: 31 | Total: | 1072.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |