| 08/15/2019 |
| 08:11:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR-ROBLES, LUIS ANTONIO | MW-M103163 | 3 | 42.63 | 325081403 | ******2299 | 08/16/2019 |
| ANDERSON, CARA | MW-M101035 | 3 | 42.63 | 125000024 | ********5180 | 08/16/2019 |
| ANDERSON, CRAIG | MW-M103033 | 3 | 42.63 | 125000024 | ********5180 | 08/16/2019 |
| BARNES, ELIZABETH | MW-M101115 | 3 | 42.63 | 125008547 | ******8002 | 08/16/2019 |
| BERNARDO, YVAN | MW-M100394 | 3 | 16.38 | 325180524 | *****1108 | 08/16/2019 |
| BISHOP, JEREMY | MW-M103731 | 3 | 42.63 | 325081403 | ******3167 | 08/16/2019 |
| CAMPBELL, COLETTE | MW-M101037 | 3 | 42.63 | 125000024 | ****9619 | 08/16/2019 |
| COLWELL, KENNETH | MW-M103181 | 3 | 42.63 | 125108832 | *****0795 | 08/16/2019 |
| DAVIS, TROY | MW-M101065 | 3 | 42.63 | 325081403 | ******8125 | 08/16/2019 |
| DENTON, AMANDA | MW-M103239 | 3 | 42.63 | 125000105 | ********6586 | 08/16/2019 |
| DIEHL, CASEY | MW-M101033 | 3 | 42.63 | 125000024 | ********7122 | 08/16/2019 |
| DZIEWIONTKOSKI, NATHANIEL | MW-M101054 | 3 | 42.63 | 325081403 | ******7808 | 08/16/2019 |
| FISCHER, BOBBY | MW-M101083 | 3 | 42.63 | 125000024 | ****8494 | 08/16/2019 |
| GALYAN, CHELSEY | MW-MA202400 | 3 | 42.63 | 323371076 | *******5552 | 08/16/2019 |
| GALYAN, JEREMY | MW-MA202407 | 3 | 42.63 | 323371076 | *******5552 | 08/16/2019 |
| GARCIA, MARIA | MW-M103236 | 3 | 42.63 | 325081403 | ******7450 | 08/16/2019 |
| GROENDYK, DANIEL | MW-M101044 | 3 | 42.63 | 325081403 | ******0978 | 08/16/2019 |
| HAMLEY, DUSTIN | MW-M102861 | 3 | 42.63 | 325081403 | ******7701 | 08/16/2019 |
| HANSHAW, CHEYENNE | MW-MA201095 | 3 | 42.63 | 125000105 | ********3310 | 08/16/2019 |
| HANSHAW, SHANNON | MW-MA201094 | 3 | 42.63 | 325070760 | *****5943 | 08/16/2019 |
| HURTADO, ERNESTO | MW-MA202204 | 3 | 42.63 | 325070760 | *****2537 | 08/16/2019 |
| JOHNSON, MELISSA | MW-MA202137 | 3 | 42.63 | 125008547 | ******6280 | 08/16/2019 |
| KLEIN, JAKOB | MW-MA202303 | 3 | 42.63 | 325081403 | ******0288 | 08/16/2019 |
| LOPEZ, BRENDAN | MW-M103232 | 3 | 42.63 | 125000024 | ********7389 | 08/16/2019 |
| MAISEL, OLIVIA | MW-M101099 | 3 | 42.63 | 325070760 | *****1236 | 08/16/2019 |
| MATTHEWSON, SCOTT | MW-M101055 | 3 | 42.63 | 125000574 | ********0187 | 08/16/2019 |
| MCNALLY, BRANDON | MW-MA202247 | 3 | 42.63 | 325081966 | **********0222 | 08/16/2019 |
| NEUENDORF, SARAH | MW-M101030 | 3 | 42.63 | 125000024 | ********8520 | 08/16/2019 |
| RINALDI, JORDAN | MW-MA202143 | 3 | 42.63 | 125000574 | ********8901 | 08/16/2019 |
| SCHLINK, MONICA | MW-MA201111 | 3 | 42.63 | 256074974 | ******1677 | 08/16/2019 |
| SENYAK, ANDREY | MW-M103137 | 3 | 42.63 | 125000024 | ********9748 | 08/16/2019 |
| SHECTER, DAVID | MW-M103216 | 3 | 42.63 | 325070760 | ******7189 | 08/16/2019 |
| SMITH, KIANA | MW-M102732 | 3 | 20.76 | 325081403 | ******7989 | 08/16/2019 |
| SMITH, RAY | MW-MA202160 | 3 | 42.63 | 325081403 | ******0704 | 08/16/2019 |
| TAYLOR, MATTHEW | MW-M103279 | 3 | 42.63 | 325081403 | ******6000 | 08/16/2019 |
| TOMLINSON, MIONCA | MW-M101050 | 3 | 42.63 | 256074974 | ******3682 | 08/16/2019 |
| WALLACE, STACIE | MW-MA202273 | 3 | 42.63 | 325081403 | ******5178 | 08/16/2019 |
| WILLIAMS, SUZANNE | MW-M102852 | 3 | 42.63 | 122000247 | ******1284 | 08/16/2019 |
| WREN, ALLISON | MW-MA201463 | 3 | 42.63 | 325081403 | ******3653 | 08/16/2019 |
| Count: 39 | Total: | 1614.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |