| 12/30/2022 |
| 08:48:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JOSEPHINE | C1-38880 | 1 | 9.99 | 231372691 | ******0141 | 01/03/2023 |
| ANDREWS, HOWARD | C1-38771 | 1 | 40.00 | 031301846 | *****8595 | 01/03/2023 |
| ARTMAN, JOANNE | C1-34436 | 1 | 15.00 | 031312738 | ******1748 | 01/03/2023 |
| BAKER, ELIZABETH | C1-37617 | 1 | 40.00 | 036076150 | ******1242 | 01/03/2023 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 14.99 | 031302955 | ****9905 | 01/03/2023 |
| BEARD, ROBERT | C1-38202 | 1 | 40.00 | 231382241 | ******2523 | 01/03/2023 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 031301422 | ******6504 | 01/03/2023 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 031301422 | ******6504 | 01/03/2023 |
| BETTIO, DONNA | C1-30479 | 1 | 15.00 | 231381116 | *****4056 | 01/03/2023 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 40.00 | 031300834 | ****9782 | 01/03/2023 |
| BLAINE, DONNA | C1-26773 | 1 | 15.00 | 231380997 | ******2700 | 01/03/2023 |
| BOOK, SAMUEL | C1-35217 | 1 | 24.99 | 231382241 | ******3925 | 01/03/2023 |
| BOWRA, PATRICIA | C1-36853 | 1 | 15.00 | 031000503 | *********1977 | 01/03/2023 |
| BROOKS, BOBBIE ANNE | C1-39096 | 1 | 40.00 | 031312738 | ******2314 | 01/03/2023 |
| BROWN, CAMILLA | C1-38729 | 1 | 15.00 | 231381116 | ******6299 | 01/03/2023 |
| BUTLER, BRUCE | C1-38645 | 1 | 15.00 | 231385950 | **7120 | 01/03/2023 |
| CAMPBELL, JILL | C1-35522 | 1 | 15.00 | 231382241 | ******4625 | 01/03/2023 |
| CAREY, SUSAN | C1-36668 | 1 | 40.00 | 231382241 | ******4779 | 01/03/2023 |
| CASTELLI, JON | C1-10250 | 1 | 24.95 | 231381116 | *****9124 | 01/03/2023 |
| COHEN, VICTOR | C1-37928 | 1 | 14.99 | 031301422 | *****3074 | 01/03/2023 |
| COOPER, LISA | C1-39175 | 1 | 15.00 | 231382241 | ******6742 | 01/03/2023 |
| DAMICO, PATRICIA | C1-36801 | 1 | 35.00 | 231381116 | ******7942 | 01/03/2023 |
| DAVIS- SALAAM, FREEDAH SAUNDRA | C1-39249 | 1 | 15.00 | 231380997 | ******7207 | 01/03/2023 |
| DINH, HUNG | C1-38824 | 1 | 75.00 | 231382241 | ******6110 | 01/03/2023 |
| EDWARDS, RONALD | C1-37341 | 1 | 9.99 | 031312738 | ******5231 | 01/03/2023 |
| ELLIS-ESPOLA, CARITA | C1-36298 | 1 | 40.00 | 231382241 | ******6172 | 01/03/2023 |
| EVANS, PAULA | C1-32801 | 1 | 15.00 | 231382241 | ******6692 | 01/03/2023 |
| FARINA, WINNIE | C1-36720 | 1 | 40.00 | 031302955 | ****6000 | 01/03/2023 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 01/03/2023 |
| FILE, KEVIN | C1-39012 | 1 | 24.95 | 031315269 | ***6585 | 01/03/2023 |
| FILIPOVICH, CHRISTINE | C1-35625 | 1 | 45.00 | 031300834 | ****5058 | 01/03/2023 |
| FRYE, KIMBERLY | C1-30595 | 1 | 25.00 | 031308807 | ****0817 | 01/03/2023 |
| FULWILEY, EDWARD | C1-37077 | 1 | 9.99 | 231382241 | **********5285 | 01/03/2023 |
| GABBIDON, DAPHNE | C1-37022 | 1 | 40.00 | 021000021 | ******4039 | 01/03/2023 |
| GARDNER, JENNIFER | C1-35002 | 1 | 15.00 | 231381116 | ******0305 | 01/03/2023 |
| GILBERT, KIERSTIN QUIANA | C1-39432 | 1 | 30.00 | 036076150 | ******1992 | 01/03/2023 |
| GRAEFF, DONNA | C1-27475 | 1 | 9.99 | 031302955 | ******9494 | 01/03/2023 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 75.00 | 231372691 | *****5023 | 01/03/2023 |
| GROSS, CHRISTINE | C1-38939 | 1 | 40.00 | 231381116 | ******3431 | 01/03/2023 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 231372691 | ******6321 | 01/03/2023 |
| HARTLEY, ROBERT | C1-38845 | 1 | 25.00 | 231381116 | *****1007 | 01/03/2023 |
| HARTRANFT, ESTELLE | C1-26633 | 1 | 25.00 | 031301422 | ******1269 | 01/03/2023 |
| HARTZELL, LINDA | C1-33010 | 1 | 15.00 | 031308807 | ****2348 | 01/03/2023 |
| HAYES, MARGARET | C1-38615 | 1 | 35.00 | 031000503 | ******5231 | 01/03/2023 |
| HEARN, ROXANE | C1-37622 | 1 | 40.00 | 231381116 | ******8652 | 01/03/2023 |
| HERNANDEZ, HERNAN | C1-38996 | 1 | 24.99 | 031301846 | *****7480 | 01/03/2023 |
| HORVATH, CHRIS | C1-10742 | 1 | 35.00 | 031301846 | ****6156 | 01/03/2023 |
| HORVATH, JUDY | C1-26476 | 1 | 14.99 | 231381116 | ******1969 | 01/03/2023 |
| HOYER, KATHLEEN | C1-38340 | 1 | 14.99 | 231381116 | ******9802 | 01/03/2023 |
| IJOMAH, ADLENA | C1-38621 | 1 | 40.00 | 231381116 | ******0428 | 01/03/2023 |
| JONES, KRISTA | C1-39179 | 1 | 40.00 | 231382241 | ******1280 | 01/03/2023 |
| KAREITHI, PETER | C1-39372 | 1 | 35.00 | 031000503 | *********6934 | 01/03/2023 |
| KERN, BARBARA | C1-39008 | 1 | 15.00 | 036076150 | ******5859 | 01/03/2023 |
| KHAN, FARAAZ | C1-34788 | 1 | 24.99 | 031000503 | ******0410 | 01/03/2023 |
| KRASEVIC, ROBERT | C1-37059 | 1 | 25.00 | 231372691 | ******8667 | 01/03/2023 |
| KURTZ, MIKE | C1-35222 | 1 | 40.00 | 031309123 | *********8890 | 01/03/2023 |
| LACOUR, CLARANNA | C1-37835 | 1 | 15.00 | 231381116 | ******8226 | 01/03/2023 |
| LETO, KEITH | C1-39066 | 1 | 15.00 | 231381116 | *****0412 | 01/03/2023 |
| LONGNAKER, DEBORAH | C1-37581 | 1 | 40.00 | 231381116 | ******5686 | 01/03/2023 |
| LORRAINE, CLARE | C1-38337 | 1 | 19.95 | 231382241 | ******8721 | 01/03/2023 |
| MACUT, JOSEPH | C1-37954 | 1 | 15.00 | 031000503 | ******9241 | 01/03/2023 |
| MACUT, MATTHEW | C1-11003 | 1 | 35.00 | 031300834 | ****3442 | 01/03/2023 |
| MAIGA, LOLITA | C1-36928 | 1 | 40.00 | 043306855 | ******6396 | 01/03/2023 |
| MALFARA, PAMELA | C1-39194 | 1 | 25.00 | 231382241 | **********7679 | 01/03/2023 |
| MALSEED, MONICA | C1-37328 | 1 | 25.00 | 231381116 | ******0482 | 01/03/2023 |
| MANNING, HARRY GLENN | C1-11017 | 1 | 29.98 | 231381116 | *****9255 | 01/03/2023 |
| MARINO, ANNUNCIATA | C1-37875 | 1 | 15.00 | 231381116 | ******8599 | 01/03/2023 |
| MARTIN, BRENDA | C1-38336 | 1 | 40.00 | 231381116 | ******4994 | 01/03/2023 |
| MARTIN, VIRGINIA | C1-31797 | 1 | 9.99 | 231381116 | ******6279 | 01/03/2023 |
| MARTINEZ, JULIAN | C1-39421 | 1 | 104.00 | 031176110 | *******6920 | 01/03/2023 |
| MATOS, CARLOS | C1-39435 | 1 | 30.00 | 231382241 | ******9618 | 01/03/2023 |
| MENDEZ, DAVID | C1-38936 | 1 | 15.00 | 231382241 | ******1399 | 01/03/2023 |
| MENDEZ, FAUSTA | C1-38734 | 1 | 15.00 | 231382241 | ******1399 | 01/03/2023 |
| MILLER, DEBRA | C1-29258 | 1 | 15.00 | 231381116 | ******9445 | 01/03/2023 |
| MINNICK, JOHATHAN | C1-38530 | 1 | 40.00 | 043318092 | *****6640 | 01/03/2023 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 231381116 | ******1053 | 01/03/2023 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 231382241 | ******9319 | 01/03/2023 |
| MUNDI, SANDEEP | C1-38699 | 1 | 40.00 | 031304306 | ***2246 | 01/03/2023 |
| MYERS, VICKI LYNN | C1-38744 | 1 | 15.00 | 031302955 | ******5336 | 01/03/2023 |
| NEARY, DANIEL | C1-36972 | 1 | 40.00 | 255077370 | ******2001 | 01/03/2023 |
| NEWCOMER, NATHAN | C1-38010 | 1 | 40.00 | 231382241 | ******0309 | 01/03/2023 |
| NGUYEN, LE MINH | C1-37136 | 1 | 40.00 | 043318092 | ******9900 | 01/03/2023 |
| OLSON, LEE | C1-39184 | 1 | 40.00 | 031302955 | ****9835 | 01/03/2023 |
| PAHOLSKY, JESSICA | C1-37528 | 1 | 15.00 | 031000503 | ******8033 | 01/03/2023 |
| PEARCE, SARAH | C1-28412 | 1 | 9.99 | 231381116 | ******6801 | 01/03/2023 |
| PENN JR, JERRY | C1-38464 | 1 | 15.00 | 231381116 | ******7225 | 01/03/2023 |
| PHILLIPPY, LORETTA | C1-32091 | 1 | 25.00 | 043318092 | *****0320 | 01/03/2023 |
| POLES, JORDAN | C1-34140 | 1 | 24.99 | 231382241 | ******8380 | 01/03/2023 |
| PROCTOR, EDWARD | C1-38407 | 1 | 9.99 | 031302955 | ****5179 | 01/03/2023 |
| REMILLARD, DENISE | C1-37330 | 1 | 25.00 | 231381103 | **********5664 | 01/03/2023 |
| ROSENBERGER, CHARLES | C1-26521 | 1 | 24.99 | 043300712 | *****1713 | 01/03/2023 |
| ROSENBERGER, JENIFER | C1-24353 | 1 | 50.00 | 043300712 | *****1713 | 01/03/2023 |
| ROTH, MICHAEL | C1-11368 | 1 | 55.00 | 031000503 | ******0145 | 01/03/2023 |
| RUNK, BERNIE | C1-37543 | 1 | 15.00 | 231381116 | ******7587 | 01/03/2023 |
| SALLUSTI, FRANK | C1-31502 | 1 | 15.00 | 031301422 | *****6961 | 01/03/2023 |
| SAMARIN, CATHERINE | C1-37534 | 1 | 40.00 | 231380997 | *********7060 | 01/03/2023 |
| SAUNDERS, DAVID | C1-37791 | 1 | 24.99 | 231381116 | ******1951 | 01/03/2023 |
| SAYLOR, JIM | C1-35192 | 1 | 15.00 | 031301422 | ******8358 | 01/03/2023 |
| SCHMIDT, GEORGE | C1-38540 | 1 | 40.00 | 031302955 | ****3859 | 01/03/2023 |
| SCHREINER, HEATHER | C1-38286 | 1 | 15.00 | 036076150 | ******2592 | 01/03/2023 |
| SHARMA, URMILA | C1-38698 | 1 | 40.00 | 031304306 | ***2246 | 01/03/2023 |
| SHEARN, RITA | C1-38917 | 1 | 15.00 | 031302955 | ****1448 | 01/03/2023 |
| SHEILDS, DOUGLAS | C1-39026 | 1 | 40.00 | 043318092 | *****8089 | 01/03/2023 |
| SLOBODIAN, GARRY | C1-39425 | 1 | 40.00 | 540580103 | ********7899 | 01/03/2023 |
| SMETANA, BARBARA | C1-39373 | 1 | 15.00 | 231381116 | ******9674 | 01/03/2023 |
| SMITH, RAYMOND | C1-39324 | 1 | 15.00 | 031312738 | ******2932 | 01/03/2023 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 243374218 | ******6254 | 01/03/2023 |
| STAMOS, JAMES | C1-32439 | 1 | 15.00 | 036076150 | ******8209 | 01/03/2023 |
| STEWART, KATHY | C1-36789 | 1 | 40.00 | 254074413 | **********6403 | 01/03/2023 |
| STRAIN, JR, BOYD | C1-39145 | 1 | 35.00 | 314074269 | ******7824 | 01/03/2023 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 031301422 | ******8763 | 01/03/2023 |
| SWAILS, VICKIE LEE | C1-38666 | 1 | 15.00 | 231382241 | ******7451 | 01/03/2023 |
| SWEGER, RONALD | C1-32954 | 1 | 14.99 | 063107513 | *********8464 | 01/03/2023 |
| THOMAS, MATHEW | C1-35836 | 1 | 40.00 | 052000113 | ******4838 | 01/03/2023 |
| THOMPSON, GLORIA | C1-27218 | 1 | 15.00 | 231380997 | *********6549 | 01/03/2023 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 9.99 | 231381116 | ******2424 | 01/03/2023 |
| TORAIN, ERNEST | C1-11606 | 1 | 15.00 | 231381116 | *****7941 | 01/03/2023 |
| TYMES, MOSHE | C1-36906 | 1 | 25.00 | 231382241 | ******1052 | 01/03/2023 |
| VAN BUSKIRK, MARGARET | C1-37957 | 1 | 40.00 | 055003201 | ******3426 | 01/03/2023 |
| VOHRA, SHELVIA | C1-35782 | 1 | 25.00 | 031000503 | ******0410 | 01/03/2023 |
| VREELAND, GRETCHEN | C1-38262 | 1 | 15.00 | 231381116 | ******5464 | 01/03/2023 |
| WATERS, ERIC | C1-39412 | 1 | 89.00 | 036076150 | ******8720 | 01/03/2023 |
| WERNER, JAMES | C1-37162 | 1 | 25.00 | 031301846 | *******93 4 | 01/03/2023 |
| WILLIAMS, MICHAEL | C1-37347 | 1 | 15.00 | 231381116 | ******3077 | 01/03/2023 |
| WILSON, DANA | C1-39399 | 1 | 14.99 | 231382241 | ******8544 | 01/03/2023 |
| WIRTH, FRANK | C1-31948 | 1 | 14.99 | 043318092 | ******9900 | 01/03/2023 |
| YOFFE, JEFFREY | C1-37445 | 1 | 15.00 | 043318092 | *****0552 | 01/03/2023 |
| Count: 127 | Total: | 3477.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAFFERTY, JEFFEREY | C1-36840 | 1 | 45.00 | 231383241 | ******6396 | Invalid Bank Route/Transit | 01/03/2023 |
| Count: 1 | Total: | 45.00 |