| 04/26/2019 |
| 07:22:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRUCE K | TF-TF4179 | 8 | 45.00 | 322271627 | ******6718 | 04/27/2019 |
| ANDRADE, JERRY | TF-TF7516 | 8 | 30.00 | 122000496 | ******0362 | 04/27/2019 |
| AVILA, GERI | TF-TF2818 | 8 | 30.00 | 121042882 | ******9394 | 04/27/2019 |
| BARON 15TH, SUSAN | TF-TF5954 | 8 | 45.00 | 322271627 | ******5698 | 04/27/2019 |
| BARTHEL, RACHEL | TF-TF9503 | 8 | 30.00 | 321177706 | **********3879 | 04/27/2019 |
| BECK, ASHLY | TF-TF21723 | 8 | 30.00 | 322271627 | ******6319 | 04/27/2019 |
| BELAIR, HANNAH | TF-TF17203 | 8 | 15.00 | 322271627 | ******5683 | 04/27/2019 |
| BIRNEY, LISA | TF-TF3559 | 8 | 30.00 | 322271627 | ******1475 | 04/27/2019 |
| BORIACK, KATY | TF-TF11212 | 8 | 30.00 | 321177706 | ****9671 | 04/27/2019 |
| BRACKLE, SANDRA | TF-TFSV2528 | 8 | 45.00 | 322271627 | *****3053 | 04/27/2019 |
| BROWN, CARMEN | TF-TF6093 | 8 | 30.00 | 322271627 | ******5866 | 04/27/2019 |
| BROWN, JOCELYN | TF-TF20729 | 8 | 45.00 | 321177706 | ****6293 | 04/27/2019 |
| BROWN, KAREN | TF-TF21858 | 8 | 30.00 | 101205681 | *********5461 | 04/27/2019 |
| BUCHANAN, JOHN | TF-TF715 | 8 | 30.00 | 121137522 | ******5970 | 04/27/2019 |
| CAIRNS, JOHN | TF-TF6809 | 8 | 30.00 | 321177706 | **********6967 | 04/27/2019 |
| CAMPBELL, LINDA | TF-TF16026 | 8 | 30.00 | 121100782 | *****2425 | 04/27/2019 |
| CHENG, CINDY | TF-TF13848 | 8 | 45.00 | 121042882 | ******6812 | 04/27/2019 |
| COLBASSO, LILLI | TF-TF8571 | 8 | 30.00 | 321177706 | **********8198 | 04/27/2019 |
| COLLINS, MARGARET | TF-TF16072 | 8 | 30.00 | 322271627 | ******5302 | 04/27/2019 |
| CROLAND, MELISSA | TF-TF18368 | 8 | 45.00 | 322271627 | ******4594 | 04/27/2019 |
| DANNLEY, PAIGE | TF-TF4095 | 8 | 30.00 | 121137522 | ******3132 | 04/27/2019 |
| DISTEFANO, NORA | TF-TF2917 | 8 | 30.00 | 121042882 | ******8016 | 04/27/2019 |
| DOWNEY, VICKI | TF-TF9400 | 8 | 30.00 | 321177706 | ****6942 | 04/27/2019 |
| DOWNS 5TH, SONNY | TF-TF3577 | 8 | 45.00 | 321177706 | ****0503 | 04/27/2019 |
| DRAPER 10TH, VIRGINIA | TF-FG15250 | 8 | 30.00 | 121100782 | *****2185 | 04/27/2019 |
| ENRIQUEZ 16TH, JUAN | TF-TF2812 | 8 | 30.00 | 121042882 | ******2394 | 04/27/2019 |
| ERICKSON, PARKER | TF-TF22107 | 8 | 45.00 | 121042882 | ******5100 | 04/27/2019 |
| ESPINOSA, KIM | TF-TF8786 | 8 | 45.00 | 321177706 | **********4264 | 04/27/2019 |
| ESQUEDA, TERE | TF-TF18247 | 8 | 30.00 | 121000358 | ******1091 | 04/27/2019 |
| EVANS 5TH, MICHAEL | TF-TF8652 | 8 | 30.00 | 121042882 | ******9356 | 04/27/2019 |
| FAULKNER, LANI | TF-TF10655 | 8 | 30.00 | 321177706 | **********1790 | 04/27/2019 |
| FORD 5TH, TONY | TF-TF2807 | 8 | 30.00 | 321076470 | **********6510 | 04/27/2019 |
| GENTILE, SKYE | TF-TF8308 | 8 | 30.00 | 321177706 | ****6833 | 04/27/2019 |
| GONZALEZ, ILENE | TF-TF9135 | 8 | 45.00 | 322079353 | *****9012 | 04/27/2019 |
| GRANT, EVA | TF-TF21761 | 8 | 45.00 | 121042882 | ******9507 | 04/27/2019 |
| HANDLEY, JEFFREY | TF-TF8612 | 8 | 30.00 | 121042882 | ******3540 | 04/27/2019 |
| HART, BRIAN | TF-TF20509 | 8 | 30.00 | 321177706 | ****8441 | 04/27/2019 |
| HAWKSFORD, BEAU | TF-TF16419 | 8 | 30.00 | 322271627 | ******2300 | 04/27/2019 |
| HIMANEN, CAREN | TF-TF15112 | 8 | 30.00 | 322271627 | ******7903 | 04/27/2019 |
| HOFFMAN 5TH, ERIC | TF-TF8688 | 8 | 45.00 | 321177706 | ****1551 | 04/27/2019 |
| HOLBROOK, JULIE | TF-TF20478 | 8 | 30.00 | 321177706 | ****0578 | 04/27/2019 |
| HUDSON 16TH, AISHA | TF-TF716 | 8 | 30.00 | 121000358 | *******9207 | 04/27/2019 |
| JACOBSEN, SHALEE | TF-TF16213 | 8 | 30.00 | 121143736 | *****0448 | 04/27/2019 |
| JACOBY, MARY | TF-40010023 | 8 | 45.00 | 121137522 | ******0748 | 04/27/2019 |
| JAMES, GRETCHEN | TF-TF10555 | 8 | 30.00 | 121122676 | ********1126 | 04/27/2019 |
| JANSEN, MARISA | TF-TF22330 | 8 | 15.00 | 321177706 | **********2811 | 04/27/2019 |
| KOEHLER, HEIDI | TF-TF18292 | 8 | 30.00 | 121042882 | ******8458 | 04/27/2019 |
| KRAMER, TODD | TF-TF17096 | 8 | 30.00 | 321177706 | ****8977 | 04/27/2019 |
| LEDESMA, CHRIS | TF-TF2109 | 8 | 30.00 | 322271627 | ******9272 | 04/27/2019 |
| LUX, JOHN | TF-TF16052 | 8 | 45.00 | 321171184 | *******2828 | 04/27/2019 |
| MACKELLAR, ELIZABETH | TF-TF21655 | 8 | 45.00 | 322271627 | *****2220 | 04/27/2019 |
| MARCUS, LAURA | TF-TF8234 | 8 | 45.00 | 121000358 | ******5708 | 04/27/2019 |
| MARIN, ANTHONY | TF-TF9011 | 8 | 45.00 | 321177706 | ****8437 | 04/27/2019 |
| MCBRIDE, KATIE | TF-TF17193 | 8 | 30.00 | 322271627 | ******3867 | 04/27/2019 |
| MCDONOUGH 15TH, ELLEN | TF-TF4867 | 8 | 30.00 | 121000358 | ******2875 | 04/27/2019 |
| MCKEE, KATIE | TF-TF20673 | 8 | 30.00 | 121042882 | ******8596 | 04/27/2019 |
| MOLINA, AIMEE | TF-TF21830 | 8 | 45.00 | 321177706 | ****4638 | 04/27/2019 |
| MONSON, KAREN | TF-TF8473 | 8 | 30.00 | 121122676 | ********8225 | 04/27/2019 |
| MURRAY 15TH, NOEL | TF-TF2418 | 8 | 30.00 | 321177706 | ****3747 | 04/27/2019 |
| NEIBURG, KIMBERLY | TF-TF17409 | 8 | 30.00 | 121042882 | ******7770 | 04/27/2019 |
| NOLL, JODEE | TF-TF12843 | 8 | 30.00 | 121100782 | *****4198 | 04/27/2019 |
| OING, KATHLEEN | TF-TF15942 | 8 | 30.00 | 121042882 | ******4188 | 04/27/2019 |
| PATRICK, KIM | TF-TF16037 | 8 | 45.00 | 121122676 | ********1821 | 04/27/2019 |
| PHIPPS 5TH, EVANGELINA | TF-10010132 | 8 | 30.00 | 321177706 | ****4295 | 04/27/2019 |
| PUSHNIK 5TH, KARENA | TF-TF6344 | 8 | 30.00 | 322271627 | ******4957 | 04/27/2019 |
| RATH, TOM | TF-TF60 | 8 | 30.00 | 121042882 | ******8632 | 04/27/2019 |
| RITTER 25TH, ANNA | TF-TF12708 | 8 | 30.00 | 121143736 | *****1834 | 04/27/2019 |
| ROSS, HENRY | TF-TF9688 | 8 | 45.00 | 121000358 | ******7683 | 04/27/2019 |
| SCHAFER, ERICA | TF-TF21975 | 8 | 30.00 | 121143736 | *****1918 | 04/27/2019 |
| SCHOELLHAMMER, KATHERINE | TF-TF20736 | 8 | 30.00 | 124003116 | ******8245 | 04/27/2019 |
| SPIEGEL, NORMA | TF-TF6188 | 8 | 30.00 | 321177706 | **********2767 | 04/27/2019 |
| STERES 15TH, PETER | TF-TF6249 | 8 | 30.00 | 322271627 | *******3939 | 04/27/2019 |
| STRICKLING, ELIZABETH | TF-TF9673 | 8 | 30.00 | 121042882 | *********7009 | 04/27/2019 |
| SULLIVAN 5TH, LINDA | TF-TF1498 | 8 | 45.00 | 121042882 | ******3120 | 04/27/2019 |
| TAMASU, TAKASHI | TF-TF18101 | 8 | 30.00 | 121137522 | ******9561 | 04/27/2019 |
| VECCHIOLA, ALICE | TF-TF15794 | 8 | 30.00 | 322271627 | ******0165 | 04/27/2019 |
| WEST, ADRIENNE | TF-TF21838 | 8 | 30.00 | 121000358 | ********0140 | 04/27/2019 |
| WILLIAMS, VICTORIA | TF-TF15966 | 8 | 30.00 | 121137522 | ******2947 | 04/27/2019 |
| ZIMMERMAN, CHARLES | TF-TF15811 | 8 | 30.00 | 121000358 | ********0869 | 04/27/2019 |
| ZIMMERMAN, DAVID | TF-CF40094 | 8 | 45.00 | 321177706 | **********1576 | 04/27/2019 |
| Count: 80 | Total: | 2700.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 8 | 30.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 04/27/2019 |
| Count: 1 | Total: | 30.00 |