| 10/18/2021 |
| 08:01:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BASHAW, ANDREW | TW-TW05850 | 3 | 43.00 | 322271627 | ******5555 | 10/19/2021 |
| BASYE, SHARON | TW-TW01372 | 3 | 19.00 | 121000358 | ******2684 | 10/19/2021 |
| BENISTY, JACQUELINI | TW-TW05903 | 3 | 39.00 | 321180939 | ******8056 | 10/19/2021 |
| BOUGHTON 15TH, PAMELA | TW-TW03233 | 3 | 39.00 | 321177706 | ****2737 | 10/19/2021 |
| CHASE, DIANA | TW-TW04372 | 3 | 19.00 | 321177706 | ****3510 | 10/19/2021 |
| COPE 15TH, MIKE | TW-TW06084 | 3 | 39.00 | 321177706 | **********5579 | 10/19/2021 |
| DOWD, JUDY | TW-TW01380 | 3 | 39.00 | 121137522 | ******2379 | 10/19/2021 |
| DUNCAN, BRUCE | TW-TW09578 | 3 | 78.00 | 321177706 | ****1050 | 10/19/2021 |
| FOX, KATIE | TW-TW03160 | 3 | 19.00 | 121137522 | ******6072 | 10/19/2021 |
| FRANK, VANESSSA | TW-TW01429 | 3 | 39.00 | 121042882 | ******2710 | 10/19/2021 |
| GETZ, LINDA | TW-TW10199 | 3 | 39.00 | 321177706 | **********7918 | 10/19/2021 |
| HANSMANN, STEVE | TW-CF32612 | 3 | 39.00 | 121137522 | ******1171 | 10/19/2021 |
| HARDIN, MARY | TW-TW08412 | 3 | 39.00 | 322271627 | ******4631 | 10/19/2021 |
| HESTER, HEIDI | TW-TW11761 | 3 | 43.00 | 121000358 | ********5190 | 10/19/2021 |
| KASS, TRISTAN | TW-TW01643 | 3 | 39.00 | 121000358 | ******9964 | 10/19/2021 |
| LAING, JUDY | TW-TW07465 | 3 | 19.00 | 061000052 | ********6932 | 10/19/2021 |
| LOPEZ, FLORA | TW-TW03337 | 3 | 39.00 | 121042882 | ******8998 | 10/19/2021 |
| LOPEZ-SANCHEZ, LUIS ANGEL | TW-10010240 | 3 | 45.00 | 321177706 | ****5367 | 10/19/2021 |
| MADRIZ, BENNY | TW-TW11748 | 3 | 45.00 | 044000037 | *****1412 | 10/19/2021 |
| MAGEE, VANESSA | TW-TW11060 | 3 | 35.00 | 121042882 | ******4062 | 10/19/2021 |
| MARINO, SEBASTIAN | TW-TW07225 | 3 | 39.00 | 322271627 | ******2740 | 10/19/2021 |
| MARTINEZ, JULIE | TW-TW11424 | 3 | 45.00 | 321177706 | ****5778 | 10/19/2021 |
| MCQUIRK, JESSE | TW-10010087 | 3 | 113.00 | 121042882 | ******0194 | 10/19/2021 |
| MONSEN, RUBY | TW-TW06872 | 3 | 43.00 | 121137522 | ******8030 | 10/19/2021 |
| MORGAN, TIMOTHY | TW-TW02659 | 3 | 19.00 | 322271627 | ******1093 | 10/19/2021 |
| MULLER, MARIN | TW-TW10162 | 3 | 81.00 | 121100782 | *****6733 | 10/19/2021 |
| O BRIEN, JEN | TW-TW12026 | 3 | 49.00 | 021000021 | *****7253 | 10/19/2021 |
| OROL, FREDDA | TW-TW06909 | 3 | 19.00 | 121042882 | ******4182 | 10/19/2021 |
| PACHECO, ANDRE | TW-TW10548 | 3 | 37.00 | 321177706 | **********6806 | 10/19/2021 |
| PAEZ, MARGARITA | TW-TW01726 | 3 | 19.00 | 211391825 | ****3203 | 10/19/2021 |
| PASISLEY, ARIEL | TW-TW11570 | 3 | 29.00 | 121042882 | ******3743 | 10/19/2021 |
| PLUNKETT 10TH, LISA | TW-TW09108 | 3 | 73.00 | 121100782 | *****8649 | 10/19/2021 |
| REYES, BOBBIE | TW-TW05831 | 3 | 39.00 | 321180939 | ******2027 | 10/19/2021 |
| RIEDEL, JARED | TW-TW06782 | 3 | 99.00 | 321177586 | **********4886 | 10/19/2021 |
| SHANKS, MIKE | TW-TW08490 | 3 | 58.00 | 121000358 | ********0646 | 10/19/2021 |
| WILSON, GEORGE | TW-TW09732 | 3 | 43.00 | 321177706 | ****7943 | 10/19/2021 |
| WOLICZKO, LAURA | TW-FG15143 | 3 | 39.00 | 321177706 | **********3272 | 10/19/2021 |
| Count: 37 | Total: | 1599.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |