| 10/17/2019 |
| 07:44:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADUSUMALLI, SASIDHAR | 7X-841606WOA | 3 | 49.00 | 011400495 | ********8327 | 10/18/2019 |
| ALBERTI, HEATHER | 7X-5644100055 | 3 | 29.00 | 071921891 | ******9539 | 10/18/2019 |
| AQEEL, KASH | 7X-659431WOA | 3 | 19.00 | 071000013 | *********8711 | 10/18/2019 |
| ASIM, GHORI | 7X-659766WOA | 3 | 16.50 | 071000013 | *****9412 | 10/18/2019 |
| BASKERVILLE, JOSEPH | 7X-811355WOA | 3 | 19.00 | 071000013 | *****1591 | 10/18/2019 |
| BERNARD, LORI | 7X-965892WOA | 3 | 16.50 | 071921891 | ******7421 | 10/18/2019 |
| BLANCA, MARIE | 7X-5644106736 | 3 | 200.00 | 081904808 | ******8611 | 10/18/2019 |
| BOBBITT, NICK | 7X-200962WOA | 3 | 16.50 | 071000013 | *********6398 | 10/18/2019 |
| BUTTICE, ERIC | 7X-5644103877 | 3 | 5.50 | 124003116 | ******3358 | 10/18/2019 |
| CAVIN, STEPHANIE | 7X-200101WOA | 3 | 16.50 | 061000052 | ********7809 | 10/18/2019 |
| CULVER, BRENDA | 7X-1006842 | 3 | 38.50 | 071904779 | ********9141 | 10/18/2019 |
| DEVI, RATNA | 7X-200091WOA | 3 | 16.50 | 311992904 | **0679 | 10/18/2019 |
| EVETT, NATE | 7X-1006901 | 3 | 16.50 | 071923909 | ******4393 | 10/18/2019 |
| GARRITANO, ANNA | 7X-659771WOA | 3 | 20.90 | 071921891 | ******7605 | 10/18/2019 |
| GARTRELL, EVAN | 7X-5644106743 | 3 | 16.50 | 071000013 | *****8518 | 10/18/2019 |
| GURSOY, ENGIN | 7X-841585WOA | 3 | 49.00 | 271070801 | ******6132 | 10/18/2019 |
| HACKIEWICZ, MIKE | 7X-966187WOA | 3 | 5.50 | 071025661 | ******4009 | 10/18/2019 |
| HARLING, JENNIFER | 7X-5644101433 | 3 | 19.00 | 071025661 | ******0213 | 10/18/2019 |
| HASAN, SHAHERYAR | 7X-5644100158 | 3 | 19.00 | 071000013 | ***********7950 | 10/18/2019 |
| JACQUELINE, SOPHIA | 7X-659269WOA | 3 | 20.90 | 071000013 | *****8183 | 10/18/2019 |
| JENKINS, HAROLD | 7X-357879WOA | 3 | 27.50 | 314074269 | ****6176 | 10/18/2019 |
| JENKINS, TYRA | 7X-200595WOA | 3 | 27.50 | 314074269 | ****6176 | 10/18/2019 |
| KEATING, FRANCIS | 7X-200035WOA | 3 | 15.00 | 314074269 | ****6176 | 10/18/2019 |
| KLAUSER, HEIDI | 7X-5644106742 | 3 | 59.00 | 071000013 | *****3725 | 10/18/2019 |
| KRALL, AUSTIN | 7X-659445WOA | 3 | 20.90 | 081904808 | ********4838 | 10/18/2019 |
| LEE, TARONNIA | 7X-5644100053 | 3 | 322.90 | 071000013 | *****0363 | 10/18/2019 |
| LUDENS, ELAINE | 7X-5644104840 | 3 | 16.50 | 071921891 | ******7244 | 10/18/2019 |
| MACANIP, RICHY | 7X-644104926 | 3 | 42.90 | 071000013 | *****7714 | 10/18/2019 |
| MADURA, KATHLEEN | 7X-5644100455 | 3 | 20.90 | 271070801 | *****6493 | 10/18/2019 |
| MALEC, BRIAN | 7X-5644106700 | 3 | 39.00 | 071103619 | ********9133 | 10/18/2019 |
| MANNAM, VENKAT | 7X-1007045 | 3 | 5.50 | 211391825 | ****7086 | 10/18/2019 |
| MCELROY, ARTHUR | 7X-965907WOA | 3 | 5.50 | 064000020 | ********7618 | 10/18/2019 |
| MCELROY, SHEILA | 7X-965911WOA | 3 | 5.50 | 064000020 | ********7618 | 10/18/2019 |
| MCKINLEY, AARON | 7X-659834WOA | 3 | 20.90 | 071025661 | ******9217 | 10/18/2019 |
| MILLINGTON, CARTER | 7X-5644104765 | 3 | 20.90 | 081904808 | ********4041 | 10/18/2019 |
| MODELL, CONSTANCE | 7X-357435WOA | 3 | 38.50 | 071925389 | ******5338 | 10/18/2019 |
| MUCKLER, WATHA | 7X-841654WOA | 3 | 20.90 | 071001533 | **9199 | 10/18/2019 |
| NINOW, JOHN | 7X-636303314 | 3 | 20.90 | 071000013 | *****6928 | 10/18/2019 |
| NOGA, NICK | 7X-5644100071 | 3 | 5.50 | 071923909 | ******3441 | 10/18/2019 |
| ODUS, OLA | 7X-965910WOA | 3 | 5.50 | 271070801 | ******1733 | 10/18/2019 |
| PALUCH, GARY | 7X-841591WOA | 3 | 20.90 | 071025661 | ***1922 | 10/18/2019 |
| PANDEY, PANKAJ | 7X-659359WOA | 3 | 20.90 | 071000013 | *****3136 | 10/18/2019 |
| PARDO, KELLY | 7X-5644103621 | 3 | 20.90 | 071921891 | ******6902 | 10/18/2019 |
| PATEL, NIRAV | 7X-5644104763 | 3 | 16.50 | 071000013 | *****5710 | 10/18/2019 |
| PERRON, RENEE | 7X-1007083 | 3 | 42.90 | 071025661 | ******6502 | 10/18/2019 |
| ROMINGER, ALEXA | 7X-836696WOA | 3 | 20.90 | 071000013 | *****2636 | 10/18/2019 |
| SANAULLAH, SULAIMAN | 7X-659847WOA | 3 | 29.00 | 271070801 | ******8029 | 10/18/2019 |
| SCHAEFER, NATE | 7X-659511WOA | 3 | 20.90 | 071000013 | *********9403 | 10/18/2019 |
| SHUNK, BRIAN | 7X-646724WOA | 3 | 42.90 | 104000016 | *****1712 | 10/18/2019 |
| SIDHU, HARSHBIR | 7X-841931WOA | 3 | 29.00 | 271070801 | ******0520 | 10/18/2019 |
| SINGH, SANJJEEV | 7X-5644103808 | 3 | 11.00 | 271070801 | ******5031 | 10/18/2019 |
| SMITH, FLETCHER | 7X-966287WOA | 3 | 27.50 | 081904808 | ********0023 | 10/18/2019 |
| STACHNIAK, ALEXANDER | 7X-659471WOA | 3 | 20.90 | 071000013 | *****1195 | 10/18/2019 |
| STOCCHERO, GAIL | 7X-5644104449 | 3 | 20.90 | 071000013 | ********0008 | 10/18/2019 |
| THIRUNAVUKKARAS, PALANISWAMY | 7X-659275WOA | 3 | 20.90 | 271984311 | *****8420 | 10/18/2019 |
| WISINSKI, LISA | 7X-659251WOA | 3 | 19.00 | 071000013 | *********1167 | 10/18/2019 |
| ZARKIN, MICHAEL | 7X-659333WOA | 3 | 69.00 | 071904779 | ********1685 | 10/18/2019 |
| Count: 57 | Total: | 1805.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |