| 04/06/2021 |
| 07:57:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, BEA | TW-TW01733 | 1 | 39.00 | 121000358 | ******1722 | 04/07/2021 |
| ANDREWS, GRESHAM | TW-TW03950 | 1 | 109.00 | 321180939 | ******8045 | 04/07/2021 |
| BOCK, NOEL | TW-TW10724 | 1 | 19.00 | 121042882 | ******3034 | 04/07/2021 |
| COFFEY, CHRISTINE | TW-TW06607 | 1 | 39.00 | 121122676 | ********9105 | 04/07/2021 |
| COPE, KATRINA | TW-TW03935 | 1 | 19.00 | 121100782 | *****0875 | 04/07/2021 |
| IGLESIAS 5TH, DON | TW-TW02599 | 1 | 68.00 | 121042882 | *******2207 | 04/07/2021 |
| LANNI, ANNETTE ALANNI | TW-TW04746 | 1 | 19.00 | 121000358 | ********8370 | 04/07/2021 |
| LEPAGE 1ST, MICHAEL | TW-TW00397 | 1 | 39.00 | 121137522 | ******7429 | 04/07/2021 |
| LOPEZ-SANCHEZ, LUIS ANGEL | TW-TW11429 | 1 | 45.00 | 321177706 | ****5367 | 04/07/2021 |
| MORROW, AGGIE | TW-TW09475 | 1 | 43.00 | 322271627 | *****0362 | 04/07/2021 |
| NEUMANN, AFRIYANTI | TW-TW09483 | 1 | 45.00 | 121000358 | ********8629 | 04/07/2021 |
| PAXTON, KARISSA | TW-TW06284 | 1 | 99.00 | 322282713 | *******4931 | 04/07/2021 |
| PORISS, PETER MARTIN | TW-TW06412 | 1 | 19.00 | 321177706 | **********0348 | 04/07/2021 |
| PROPPER, GEORGE | TW-TW00615 | 1 | 19.00 | 121000358 | ********8563 | 04/07/2021 |
| RABINOWITZ, RUTH | TW-TW04842 | 1 | 43.00 | 321177706 | ****3696 | 04/07/2021 |
| SASSCER, JOANNE | TW-TW04462 | 1 | 39.00 | 321177706 | **********7988 | 04/07/2021 |
| SERNA, ALEX | TW-TW11384 | 1 | 45.00 | 321177706 | ****6254 | 04/07/2021 |
| WALLS, JULIE | TW-TW04890 | 1 | 62.00 | 121100782 | *****0968 | 04/07/2021 |
| Count: 18 | Total: | 810.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |