| 04/30/2019 |
| 07:47:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORGES, FRED | TG-WB61373 | 1 | 24.00 | 031100869 | ******8730 | 05/01/2019 |
| BORREGGINE, ANTHONY | TG-6911 | 1 | 24.00 | 031302955 | ****8400 | 05/01/2019 |
| BROWN, DENAE | TG-669 | 1 | 24.00 | 031100089 | ******4717 | 05/01/2019 |
| BROWN, JOEY | TG-533 | 1 | 25.00 | 231175759 | ****3094 | 05/01/2019 |
| CLARK, AJ | TG-319 | 1 | 19.99 | 031202084 | ********9805 | 05/01/2019 |
| CLARK, JOE | TG-1048 | 1 | 39.00 | 031100102 | *****9868 | 05/01/2019 |
| DOWLING, MARK | TG-19109 | 1 | 29.00 | 231176994 | ******0707 | 05/01/2019 |
| GENTRY, TERRI | TG-9063 | 1 | 24.00 | 031101143 | ******8627 | 05/01/2019 |
| GREGORY, DOMENIC | TG-25312 | 1 | 84.00 | 031100092 | ****9544 | 05/01/2019 |
| GUZMAN, GENESIS | TG-7500 | 1 | 24.00 | 031100869 | ******7052 | 05/01/2019 |
| HAM, RANDY | TG-6914 | 1 | 24.00 | 031000503 | *********3334 | 05/01/2019 |
| HARRIS, CHARLES | TG-871 | 1 | 24.00 | 031201360 | ******8382 | 05/01/2019 |
| LEBRON, JIMMY | TG-19115 | 1 | 45.00 | 031201360 | ******9886 | 05/01/2019 |
| LOPEZ, CRISTIAN | TG-7710 | 1 | 24.00 | 031201360 | ******7511 | 05/01/2019 |
| LOPEZ, ERIC | TG-322 | 1 | 24.00 | 031100102 | *****4661 | 05/01/2019 |
| MANCINI, PAMELA | TG-7651 | 1 | 24.00 | 231177100 | ****3004 | 05/01/2019 |
| MARKLEY, ROBERT | TG-55552343 | 1 | 29.00 | 231177016 | ******0004 | 05/01/2019 |
| MCGONIGLE, DAVE | TG-9046 | 1 | 70.00 | 031101143 | ******8520 | 05/01/2019 |
| MUSGROVE, MIKEAL | TG-7632 | 1 | 24.00 | 031301422 | ***9042 | 05/01/2019 |
| MUSSER, MARK | TG-1082 | 1 | 24.00 | 231278119 | ***3652 | 05/01/2019 |
| NOEL, MARK | TG-767 | 1 | 24.00 | 031100102 | *****7989 | 05/01/2019 |
| PIERSON, MICHAEL | TG-7926 | 1 | 24.00 | 055002338 | ***1633 | 05/01/2019 |
| SNEAD, MARVIN | TG-9133 | 1 | 24.00 | 231176554 | ******5493 | 05/01/2019 |
| STEEN, MICHAEL | TG-942 | 1 | 24.00 | 031100869 | ******9211 | 05/01/2019 |
| SURACE, ANTONIO | TG-3371 | 1 | 24.00 | 231380104 | **9440 | 05/01/2019 |
| TREASURESMITH, ANGELA | TG-20077 | 1 | 29.00 | 031100092 | ****0189 | 05/01/2019 |
| VALITES, DAMIEN | TG-1012 | 1 | 24.00 | 231177100 | ***8078 | 05/01/2019 |
| YURCICH, REGIS | TG-20576 | 1 | 24.00 | 031201360 | ******2763 | 05/01/2019 |
| ZEBLEY, SHAWN | TG-6705 | 1 | 24.00 | 031202084 | ********5312 | 05/01/2019 |
| Count: 29 | Total: | 849.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCGOLDRICK, ROBERT | TG-266 | 1 | 24.00 | 25059026 | *****2955 | Invalid Bank Route/Transit | 05/01/2019 |
| Count: 1 | Total: | 24.00 |