| 11/18/2019 |
| 07:22:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTI, HEATHER | 7X-5644100055 | 3 | 29.00 | 071921891 | ******9539 | 11/19/2019 |
| AQEEL, KASH | 7X-659431WOA | 3 | 19.00 | 071000013 | *********8711 | 11/19/2019 |
| ASIM, GHORI | 7X-659766WOA | 3 | 16.50 | 071000013 | *****9412 | 11/19/2019 |
| BASKERVILLE, JOSEPH | 7X-1004779 | 3 | 19.00 | 071000013 | *****1591 | 11/19/2019 |
| BERNARD, LORI | 7X-965892WOA | 3 | 16.50 | 071921891 | ******7421 | 11/19/2019 |
| BLANCA, MARIE | 7X-1007528 | 3 | 200.00 | 081904808 | ******8611 | 11/19/2019 |
| BOBBITT, NICK | 7X-200962WOA | 3 | 16.50 | 071000013 | *********6398 | 11/19/2019 |
| BUTTICE, ERIC | 7X-1007688 | 3 | 5.50 | 124003116 | ******3358 | 11/19/2019 |
| CAVIN, STEPHANIE | 7X-200101WOA | 3 | 16.50 | 061000052 | ********7809 | 11/19/2019 |
| CULVER, BRENDA | 7X-1006842 | 3 | 38.50 | 071904779 | ********9141 | 11/19/2019 |
| DEVI, RATNA | 7X-200091WOA | 3 | 16.50 | 311992904 | **0679 | 11/19/2019 |
| EVETT, NATE | 7X-1006901 | 3 | 16.50 | 071923909 | ******4393 | 11/19/2019 |
| GARRITANO, ANNA | 7X-659771WOA | 3 | 20.90 | 071921891 | ******7605 | 11/19/2019 |
| GARTRELL, EVAN | 7X-5644106743 | 3 | 16.50 | 071000013 | *****8518 | 11/19/2019 |
| GOGGIO, KYLE | 7X-5644100051 | 3 | 16.50 | 071921891 | ******2976 | 11/19/2019 |
| HARLING, JENNIFER | 7X-1005778 | 3 | 19.00 | 071025661 | ******0213 | 11/19/2019 |
| HASAN, SHAHERYAR | 7X-5644100158 | 3 | 19.00 | 071000013 | ***********7950 | 11/19/2019 |
| JACQUELINE, SOPHIA | 7X-659269WOA | 3 | 20.90 | 071000013 | *****8183 | 11/19/2019 |
| JENKINS, HAROLD | 7X-357879WOA | 3 | 27.50 | 314074269 | ****6176 | 11/19/2019 |
| JENKINS, TYRA | 7X-200595WOA | 3 | 27.50 | 314074269 | ****6176 | 11/19/2019 |
| KEATING, FRANCIS | 7X-200035WOA | 3 | 15.00 | 314074269 | ****6176 | 11/19/2019 |
| KLAUSER, HEIDI | 7X-5644106742 | 3 | 59.00 | 071000013 | *****3725 | 11/19/2019 |
| KRALL, AUSTIN | 7X-659445WOA | 3 | 20.90 | 081904808 | ********4838 | 11/19/2019 |
| KUHN, DAVID | 7X-5644100014 | 3 | 19.00 | 071000013 | *****9189 | 11/19/2019 |
| LANDEROS, LEAH | 7X-1007697 | 3 | 5.50 | 071000013 | *****8218 | 11/19/2019 |
| LEE, TARONNIA | 7X-1004901 | 3 | 322.90 | 071000013 | *****0363 | 11/19/2019 |
| LUDENS, ELAINE | 7X-1007992 | 3 | 16.50 | 071921891 | ******7244 | 11/19/2019 |
| MACANIP, RICHY | 7X-1007212 | 3 | 42.90 | 071000013 | *****7714 | 11/19/2019 |
| MADURA, KATHLEEN | 7X-1004909 | 3 | 20.90 | 271070801 | *****6493 | 11/19/2019 |
| MANNAM, VENKAT | 7X-1007045 | 3 | 5.50 | 211391825 | ****7086 | 11/19/2019 |
| MCELROY, ARTHUR | 7X-965907WOA | 3 | 5.50 | 064000020 | ********7618 | 11/19/2019 |
| MCELROY, SHEILA | 7X-1007509 | 3 | 5.50 | 064000020 | ********7618 | 11/19/2019 |
| MCKINLEY, AARON | 7X-659834WOA | 3 | 20.90 | 071025661 | ******9217 | 11/19/2019 |
| MILLINGTON, CARTER | 7X-1007624 | 3 | 20.90 | 081904808 | ********4041 | 11/19/2019 |
| MODELL, CONSTANCE | 7X-357435WOA | 3 | 38.50 | 071925389 | ******5338 | 11/19/2019 |
| MUCKLER, WATHA | 7X-841654WOA | 3 | 20.90 | 071001533 | **9199 | 11/19/2019 |
| NINOW, JOHN | 7X-636303314 | 3 | 20.90 | 071000013 | *****6928 | 11/19/2019 |
| NOGA, NICK | 7X-1007540 | 3 | 5.50 | 071923909 | ******3441 | 11/19/2019 |
| ODUSANYA, OLA | 7X-1007420 | 3 | 5.50 | 271070801 | ******1733 | 11/19/2019 |
| PALUCH, GARY | 7X-841591WOA | 3 | 20.90 | 071025661 | ***1922 | 11/19/2019 |
| PANDEY, PANKAJ | 7X-659359WOA | 3 | 20.90 | 071000013 | *****3136 | 11/19/2019 |
| PANZA, GABRIEL | 7X-841938WOA | 3 | 5.50 | 071000013 | *****8811 | 11/19/2019 |
| PARDO, KELLY | 7X-5644103621 | 3 | 20.90 | 071921891 | ******6902 | 11/19/2019 |
| PATEL, NIRAV | 7X-5644104763 | 3 | 16.50 | 071000013 | *****5710 | 11/19/2019 |
| PERRON, RENEE | 7X-1007083 | 3 | 42.90 | 071025661 | ******6502 | 11/19/2019 |
| ROMINGER, ALEXA | 7X-1007380 | 3 | 20.90 | 071000013 | *****2636 | 11/19/2019 |
| SANAULLAH, SULAIMAN | 7X-659847WOA | 3 | 29.00 | 271070801 | ******8029 | 11/19/2019 |
| SCHAEFER, NATE | 7X-659511WOA | 3 | 20.90 | 071000013 | *********9403 | 11/19/2019 |
| SCHAFT, CHRIS | 7X-1006953 | 9 | 105.00 | 071000013 | *****7416 | 11/19/2019 |
| SHUNK, BRIAN | 7X-646724WOA | 3 | 42.90 | 104000016 | *****1712 | 11/19/2019 |
| SIDHU, HARSHBIR | 7X-841931WOA | 3 | 29.00 | 271070801 | ******0520 | 11/19/2019 |
| SINGH, SANJJEEV | 7X-1007770 | 3 | 11.00 | 271070801 | ******5031 | 11/19/2019 |
| SMITH, FLETCHER | 7X-966287WOA | 3 | 27.50 | 081904808 | ********0023 | 11/19/2019 |
| STACHNIAK, ALEXANDER | 7X-659471WOA | 3 | 20.90 | 071000013 | *****1195 | 11/19/2019 |
| STOCCHERO, GAIL | 7X-5644104449 | 3 | 20.90 | 071000013 | ********0008 | 11/19/2019 |
| SUMMERS, LAUREL | 7X-659870WOA | 3 | 20.90 | 071000013 | *********4096 | 11/19/2019 |
| THIRUNAVUKKARAS, PALANISWAMY | 7X-659275WOA | 3 | 20.90 | 271984311 | *****8420 | 11/19/2019 |
| WISINSKI, LISA | 7X-659251WOA | 3 | 19.00 | 071000013 | *********1167 | 11/19/2019 |
| ZARKIN, MICHAEL | 7X-1007385 | 3 | 69.00 | 071904779 | ********1685 | 11/19/2019 |
| Count: 59 | Total: | 1835.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |