| 05/01/2023 |
| 08:36:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JOSEPHINE | C1-38880 | 1 | 9.99 | 231372691 | ******0141 | 05/02/2023 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 231381116 | ******6767 | 05/02/2023 |
| ANDERSON, MARLON | C1-39503 | 1 | 45.00 | 231380997 | **2263 | 05/02/2023 |
| ANDERSON, TARA | C1-39806 | 1 | 104.00 | 231381116 | ******5179 | 05/02/2023 |
| ANDREWS, HOWARD | C1-38771 | 1 | 40.00 | 031301846 | *****8595 | 05/02/2023 |
| ARTMAN, JOANNE | C1-34436 | 1 | 15.00 | 031312738 | ******1748 | 05/02/2023 |
| AYERS, SUSAN | C1-39714 | 1 | 25.00 | 314074269 | ******4717 | 05/02/2023 |
| BAKER, ELIZABETH | C1-37617 | 1 | 40.00 | 036076150 | ******1242 | 05/02/2023 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 14.99 | 031302955 | ****9905 | 05/02/2023 |
| BEARD, ROBERT | C1-38202 | 1 | 40.00 | 231382241 | ******2523 | 05/02/2023 |
| BEHE, MARY | C1-39162 | 1 | 40.00 | 231372691 | ******5220 | 05/02/2023 |
| BENDER, D WAYNE | C1-39358 | 1 | 15.00 | 031301422 | ******8688 | 05/02/2023 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 031301422 | ******6504 | 05/02/2023 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 031301422 | ******6504 | 05/02/2023 |
| BENTZ, THOMAS | C1-28911 | 1 | 15.00 | 231381116 | ******4230 | 05/02/2023 |
| BETTIO, DONNA | C1-30479 | 1 | 15.00 | 231381116 | ******8056 | 05/02/2023 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 40.00 | 031300834 | ****9782 | 05/02/2023 |
| BLAINE, DONNA | C1-26773 | 1 | 15.00 | 231380997 | ******2700 | 05/02/2023 |
| BOOK, SAMUEL | C1-35217 | 1 | 24.99 | 231382241 | ******3925 | 05/02/2023 |
| BOWMAN, ANTONIA | C1-39320 | 1 | 15.00 | 231381116 | ******2169 | 05/02/2023 |
| BOWRA, PATRICIA | C1-36853 | 1 | 15.00 | 031000503 | *********1977 | 05/02/2023 |
| BOYER, KATIE | C1-39530 | 1 | 25.00 | 043318092 | ****0151 | 05/02/2023 |
| BROWN, CAMILLA | C1-38729 | 1 | 15.00 | 231381116 | ******6299 | 05/02/2023 |
| BROWN, IRIS | C1-39186 | 1 | 15.00 | 231381116 | ******6679 | 05/02/2023 |
| BROWN, NICOL | C1-37592 | 1 | 25.00 | 231380997 | *********5834 | 05/02/2023 |
| BROWN, ROSALIND | C1-39512 | 1 | 45.00 | 031301846 | ******1916 | 05/02/2023 |
| BURNS, BRAYDEN | C1-39277 | 1 | 25.00 | 231381116 | ******8112 | 05/02/2023 |
| BUTLER, BRUCE | C1-38645 | 1 | 15.00 | 231385950 | **7120 | 05/02/2023 |
| CAMPBELL, JILL | C1-35522 | 1 | 15.00 | 231382241 | ******4625 | 05/02/2023 |
| CAREY, SUSAN | C1-36668 | 1 | 40.00 | 231382241 | ******4779 | 05/02/2023 |
| CASTELLI, JON | C1-10250 | 1 | 24.95 | 231381116 | *****9124 | 05/02/2023 |
| CHERCH, HOBERT | C1-39839 | 1 | 45.00 | 231382241 | ******1836 | 05/02/2023 |
| CLARK, DONNA | C1-38935 | 1 | 40.00 | 031308807 | ****0889 | 05/02/2023 |
| COHEN, VICTOR | C1-37928 | 1 | 14.99 | 031301422 | *****3074 | 05/02/2023 |
| COLDEN, TIMOTHY | C1-39801 | 1 | 104.00 | 231381161 | ******8071 | 05/02/2023 |
| COOPER, LISA | C1-39175 | 1 | 15.00 | 231382241 | ******6742 | 05/02/2023 |
| CORREALE, NINA | C1-39599 | 1 | 25.00 | 231381116 | ******8776 | 05/02/2023 |
| CURTIS-LAUBACH, LISA | C1-32131 | 1 | 15.00 | 231382241 | ******2828 | 05/02/2023 |
| DAMICO, PATRICIA | C1-36801 | 1 | 35.00 | 231381116 | ******7942 | 05/02/2023 |
| DANIEL, LARK | C1-39674 | 1 | 25.00 | 231381116 | ******4923 | 05/02/2023 |
| DARJEE, ASHIKA | C1-39543 | 1 | 30.00 | 031000503 | ******2246 | 05/02/2023 |
| DAVIS- SALAAM, FREEDAH SAUNDRA | C1-39249 | 1 | 15.00 | 231380997 | ******7207 | 05/02/2023 |
| DINH, HUNG | C1-38824 | 1 | 75.00 | 231382241 | ******6110 | 05/02/2023 |
| EDWARDS, RONALD | C1-37341 | 1 | 9.99 | 031312738 | ******5231 | 05/02/2023 |
| ELLIS, EBONY | C1-39394 | 1 | 25.00 | 231380997 | *********7476 | 05/02/2023 |
| ELLIS-ESPOLA, CARITA | C1-39539 | 1 | 40.00 | 231382241 | ******6172 | 05/02/2023 |
| ENGLISH, LAZEREK | C1-39596 | 1 | 45.00 | 256074974 | ******1377 | 05/02/2023 |
| EVANS, PAULA | C1-32801 | 1 | 15.00 | 231382241 | ******6692 | 05/02/2023 |
| FARINA, WINNIE | C1-36720 | 1 | 40.00 | 031302955 | ****6000 | 05/02/2023 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 05/02/2023 |
| FERRARO, DOROTHY | C1-39701 | 1 | 45.00 | 043318092 | *****5211 | 05/02/2023 |
| FILE, KEVIN | C1-39012 | 1 | 24.95 | 031315269 | ***6585 | 05/02/2023 |
| FILIPOVICH, CHRISTINE | C1-35625 | 1 | 45.00 | 031300834 | ****5058 | 05/02/2023 |
| FLICKINGER, DAVID | C1-39506 | 1 | 30.00 | 043318092 | *****9387 | 05/02/2023 |
| FRANCO, ANNA | C1-35963 | 1 | 15.00 | 031312738 | ******7202 | 05/02/2023 |
| FRYE, KIMBERLY | C1-30595 | 1 | 25.00 | 031308807 | ****0817 | 05/02/2023 |
| FULWILEY, EDWARD | C1-39760 | 1 | 9.99 | 231382241 | **********5285 | 05/02/2023 |
| GABBIDON, DAPHNE | C1-39441 | 1 | 40.00 | 021000021 | ******4039 | 05/02/2023 |
| GABNER, JUSTINE | C1-39686 | 1 | 104.00 | 124003116 | ******8459 | 05/02/2023 |
| GARCIA, MARILYN | C1-39747 | 1 | 104.00 | 231381116 | ******7680 | 05/02/2023 |
| GARDNER, JENNIFER | C1-35002 | 1 | 15.00 | 231381116 | ******0305 | 05/02/2023 |
| GILBERT, KIERSTIN QUIANA | C1-39432 | 1 | 30.00 | 036076150 | ******1992 | 05/02/2023 |
| GILBERT, STEPHANIUE | C1-39746 | 1 | 104.00 | 231382241 | **5934 | 05/02/2023 |
| GOUGER, JOYCE | C1-38278 | 1 | 25.00 | 231382241 | ******0937 | 05/02/2023 |
| GRAEFF, DONNA | C1-27475 | 1 | 9.99 | 031302955 | ******9494 | 05/02/2023 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 75.00 | 231372691 | *****5023 | 05/02/2023 |
| GROSS, CHRISTINE | C1-38939 | 1 | 40.00 | 231381116 | ******3431 | 05/02/2023 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 231372691 | ******6321 | 05/02/2023 |
| GUSTIN, LORRAINE | C1-39628 | 1 | 45.00 | 231382241 | ******4916 | 05/02/2023 |
| HALL, DENISE | C1-39680 | 1 | 25.00 | 036076150 | ******1409 | 05/02/2023 |
| HAMMAKER, RAYMOND | C1-39496 | 1 | 45.00 | 322273706 | *****4670 | 05/02/2023 |
| HAMMONDS, NANCY | C1-35369 | 1 | 15.00 | 031302955 | ******2227 | 05/02/2023 |
| HANKERSON, ABRIANE | C1-39798 | 1 | 40.00 | 231381103 | *0443 | 05/02/2023 |
| HARTLEY, ROBERT | C1-38845 | 1 | 25.00 | 231381116 | *****1007 | 05/02/2023 |
| HARTRANFT, ESTELLE | C1-26633 | 1 | 25.00 | 031301422 | ******1269 | 05/02/2023 |
| HARTZELL, LINDA | C1-33010 | 1 | 15.00 | 031308807 | ****2348 | 05/02/2023 |
| HAYES, MARGARET | C1-38615 | 1 | 35.00 | 031000503 | ******5231 | 05/02/2023 |
| HEARN, ROXANE | C1-37622 | 1 | 40.00 | 231381116 | ******8652 | 05/02/2023 |
| HERNANDEZ, HERNAN | C1-38996 | 1 | 24.99 | 031301846 | *****7480 | 05/02/2023 |
| HORVATH, CHRIS | C1-10742 | 1 | 35.00 | 031301846 | ****6156 | 05/02/2023 |
| HORVATH, JUDY | C1-26476 | 1 | 14.99 | 231381116 | ******1969 | 05/02/2023 |
| HOYER, KATHLEEN | C1-38340 | 1 | 14.99 | 231381116 | ******9802 | 05/02/2023 |
| HUFFORD, VICKI | C1-36250 | 1 | 40.00 | 031315036 | ******6301 | 05/02/2023 |
| HUGENDUBLER, JANE | C1-38688 | 1 | 15.00 | 231381116 | ******0515 | 05/02/2023 |
| HUMPHREY, BETTY | C1-39733 | 1 | 40.00 | 031312738 | ******8177 | 05/02/2023 |
| IZUNWA, TANECIA | C1-39723 | 1 | 45.00 | 036076150 | ******5401 | 05/02/2023 |
| JAMES, JANICE | C1-39804 | 1 | 25.00 | 231372691 | ******4521 | 05/02/2023 |
| JONES, KRISTA | C1-39179 | 1 | 40.00 | 231382241 | ******1280 | 05/02/2023 |
| KAREITHI, PETER | C1-39372 | 1 | 35.00 | 031000503 | *********6934 | 05/02/2023 |
| KEIM JR, RUSSELL | C1-39242 | 1 | 15.00 | 231372691 | ******4949 | 05/02/2023 |
| KERN, BARBARA | C1-39008 | 1 | 15.00 | 036076150 | ******5859 | 05/02/2023 |
| KHAN, FARAAZ | C1-34788 | 1 | 24.99 | 031000503 | ******0410 | 05/02/2023 |
| KING-COBB, GLORIA | C1-39694 | 1 | 45.00 | 031312738 | ******6533 | 05/02/2023 |
| KNIGHT-BURNEY, SYBIL | C1-39807 | 1 | 104.00 | 031301422 | ******4891 | 05/02/2023 |
| KONERU, KRISHNASAI | C1-39781 | 1 | 104.00 | 081904808 | ********5162 | 05/02/2023 |
| KRASEVIC, ROBERT | C1-37059 | 1 | 25.00 | 231372691 | ******8667 | 05/02/2023 |
| KUNTZ, CYNTHIA | C1-39782 | 1 | 104.00 | 031309123 | *********7201 | 05/02/2023 |
| KURTZ, MIKE | C1-35222 | 1 | 40.00 | 031309123 | *********8890 | 05/02/2023 |
| LACOUR, CLARANNA | C1-37835 | 1 | 15.00 | 231381116 | ******8226 | 05/02/2023 |
| LEITZEL, DOREEN | C1-39633 | 1 | 15.00 | 231381116 | ******7334 | 05/02/2023 |
| LETO, KEITH | C1-39066 | 1 | 15.00 | 231381116 | *****0412 | 05/02/2023 |
| LONGNAKER, DEBORAH | C1-37581 | 1 | 40.00 | 231381116 | ******5686 | 05/02/2023 |
| LOPEZ, LIZA | C1-39643 | 1 | 45.00 | 041215663 | *********7025 | 05/02/2023 |
| LORRAINE, CLARE | C1-38337 | 1 | 19.95 | 231382241 | ******8721 | 05/02/2023 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 031000503 | *********3218 | 05/02/2023 |
| MACUT, JOSEPH | C1-37954 | 1 | 15.00 | 031000503 | ******9241 | 05/02/2023 |
| MACUT, MATTHEW | C1-11003 | 1 | 35.00 | 031300834 | ****3442 | 05/02/2023 |
| MAIGA, LOLITA | C1-36928 | 1 | 40.00 | 043306855 | ******6396 | 05/02/2023 |
| MALFARA, PAMELA | C1-39194 | 1 | 25.00 | 231382241 | **********7679 | 05/02/2023 |
| MALSEED, MONICA | C1-37328 | 1 | 25.00 | 231381116 | ******0482 | 05/02/2023 |
| MANNING, HARRY GLENN | C1-11017 | 1 | 29.98 | 231381116 | *****9255 | 05/02/2023 |
| MARINO, ANNUNCIATA | C1-37875 | 1 | 15.00 | 231381116 | ******8599 | 05/02/2023 |
| MARTIN, BRENDA | C1-38336 | 1 | 40.00 | 231381116 | ******4994 | 05/02/2023 |
| MARTIN, VIRGINIA | C1-31797 | 1 | 9.99 | 231381116 | ******6279 | 05/02/2023 |
| MATOS, CARLOS | C1-39435 | 1 | 30.00 | 231382241 | ******9618 | 05/02/2023 |
| MENDEZ, FAUSTA | C1-38734 | 1 | 15.00 | 231382241 | ******1399 | 05/02/2023 |
| MILLER, BRIAN | C1-36307 | 1 | 25.00 | 231385633 | **********8035 | 05/02/2023 |
| MILLER, DEBRA | C1-29258 | 1 | 15.00 | 231381116 | ******9445 | 05/02/2023 |
| MINNICK, JOHATHAN | C1-38530 | 1 | 40.00 | 043318092 | *****6640 | 05/02/2023 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 231381116 | ******1053 | 05/02/2023 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 231382241 | ******9319 | 05/02/2023 |
| MOTTER, DARREN | C1-39253 | 1 | 40.00 | 036076150 | ******6316 | 05/02/2023 |
| MOTTER, TAM | C1-38426 | 1 | 25.00 | 036076150 | ******6316 | 05/02/2023 |
| MOURY, JARYMAR | C1-39519 | 1 | 45.00 | 231381116 | ******5909 | 05/02/2023 |
| MUNDI, SANDEEP | C1-38699 | 1 | 40.00 | 031304306 | ***2246 | 05/02/2023 |
| MURPHY, CARL | C1-39532 | 1 | 30.00 | 231381116 | ******2642 | 05/02/2023 |
| NEARY, DANIEL | C1-36972 | 1 | 40.00 | 255077370 | ******2001 | 05/02/2023 |
| NEWCOMER, NATHAN | C1-38010 | 1 | 40.00 | 231382241 | ******0309 | 05/02/2023 |
| NGUYEN, LE MINH | C1-39480 | 1 | 40.00 | 043318092 | ******9900 | 05/02/2023 |
| OKEEFE, RONALD | C1-39561 | 1 | 45.00 | 314074269 | ******4099 | 05/02/2023 |
| OLSON, LEE | C1-39184 | 1 | 40.00 | 031302955 | ****9835 | 05/02/2023 |
| ORTIZ, RAYMOND | C1-39672 | 1 | 25.00 | 231380997 | *********0525 | 05/02/2023 |
| ORTIZ,JR, GILBERTO | C1-39613 | 1 | 25.00 | 031176110 | *******9901 | 05/02/2023 |
| PAHOLSKY, JESSICA | C1-37528 | 1 | 15.00 | 031000503 | ******8033 | 05/02/2023 |
| PEARCE, SARAH | C1-28412 | 1 | 9.99 | 231381116 | ******6801 | 05/02/2023 |
| PENN JR, JERRY | C1-39516 | 1 | 15.00 | 231381116 | ******7225 | 05/02/2023 |
| PHILLIPPY, LORETTA | C1-32091 | 1 | 25.00 | 043318092 | *****0320 | 05/02/2023 |
| POLES, JORDAN | C1-34140 | 1 | 24.99 | 231382241 | ******8380 | 05/02/2023 |
| POUDEL, ALBINA | C1-39542 | 1 | 30.00 | 051400549 | ******2642 | 05/02/2023 |
| POUDEL, GANGA | C1-39541 | 1 | 30.00 | 051400549 | ******2642 | 05/02/2023 |
| POUDEL, JAMUNA | C1-39545 | 1 | 30.00 | 031000503 | ******2246 | 05/02/2023 |
| PROCTOR, EDWARD | C1-38407 | 1 | 9.99 | 031302955 | ****5179 | 05/02/2023 |
| RAFFERTY, JEFFEREY | C1-36840 | 1 | 45.00 | 231382241 | ******3969 | 05/02/2023 |
| RANDOLPH, ERIK | C1-38514 | 1 | 40.00 | 231381116 | ******4861 | 05/02/2023 |
| RANKINS-JACKSON, APRIL | C1-39691 | 1 | 25.00 | 256074974 | ******3389 | 05/02/2023 |
| RAVENEL, TYRONE | C1-38545 | 1 | 40.00 | 231382241 | ******2246 | 05/02/2023 |
| RHOADES, EARL | C1-39826 | 1 | 45.00 | 231381116 | ******2227 | 05/02/2023 |
| RITTER, GREGORY | C1-39803 | 1 | 104.00 | 243374218 | *******4045 | 05/02/2023 |
| ROBERTS, CHRISTIAN | C1-39824 | 1 | 30.00 | 231381116 | ******4525 | 05/02/2023 |
| ROGERS, BONNIE | C1-39744 | 1 | 104.00 | 036076150 | ******7834 | 05/02/2023 |
| ROMANO, ANTHONY | C1-39813 | 1 | 40.00 | 256074974 | ******6686 | 05/02/2023 |
| ROSENBERGER, CHARLES | C1-26521 | 1 | 24.99 | 043300712 | *****1713 | 05/02/2023 |
| ROSENBERGER, JENIFER | C1-24353 | 1 | 30.00 | 043300712 | *****1713 | 05/02/2023 |
| ROTH, MICHAEL | C1-11368 | 1 | 55.00 | 031000503 | ******0145 | 05/02/2023 |
| RUBINIC, DOLORES | C1-26410 | 1 | 15.00 | 036076150 | ******3363 | 05/02/2023 |
| RUNK, BERNIE | C1-37543 | 1 | 15.00 | 231381116 | ******7587 | 05/02/2023 |
| SALLUSTI, FRANK | C1-31502 | 1 | 15.00 | 031301422 | *****6961 | 05/02/2023 |
| SAMARIN, CATHERINE | C1-37534 | 1 | 40.00 | 231380997 | *********7060 | 05/02/2023 |
| SANTANA, CARMAN | C1-39741 | 1 | 45.00 | 031312738 | ******9262 | 05/02/2023 |
| SAUNDERS, DAVID | C1-37791 | 1 | 24.99 | 231381116 | ******1951 | 05/02/2023 |
| SAYLOR, JIM | C1-35192 | 1 | 15.00 | 031301422 | ******8358 | 05/02/2023 |
| SCHMIDT, GEORGE | C1-38540 | 1 | 40.00 | 031302955 | ****3859 | 05/02/2023 |
| SHARMA, URMILA | C1-38698 | 1 | 40.00 | 031304306 | ***2246 | 05/02/2023 |
| SHAW, JASMINA | C1-39614 | 1 | 45.00 | 231381116 | ******1543 | 05/02/2023 |
| SHEARN, RITA | C1-38917 | 1 | 15.00 | 031302955 | ****1448 | 05/02/2023 |
| SHELLENBERGER, KENDRA | C1-39711 | 1 | 25.00 | 231382241 | ******6677 | 05/02/2023 |
| SHUMAN, JAMES | C1-39738 | 1 | 25.00 | 231382241 | **********2980 | 05/02/2023 |
| SLOBODIAN, GARRY | C1-39425 | 1 | 40.00 | 061000052 | ********7899 | 05/02/2023 |
| SMETANA, BARBARA | C1-39373 | 1 | 15.00 | 231381116 | ******9674 | 05/02/2023 |
| SMITH, RAYMOND | C1-39324 | 1 | 15.00 | 031312738 | ******2932 | 05/02/2023 |
| SNYDER, ALEXIS | C1-39623 | 1 | 45.00 | 231381116 | ******4957 | 05/02/2023 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 243374218 | ******6254 | 05/02/2023 |
| ST JOHN, FRANCES | C1-39023 | 1 | 45.00 | 036076150 | ******7764 | 05/02/2023 |
| STAMOS, JAMES | C1-32439 | 1 | 15.00 | 036076150 | ******8209 | 05/02/2023 |
| STEWART, KATHY | C1-36789 | 1 | 40.00 | 254074413 | **********6403 | 05/02/2023 |
| STRAIN, JR, BOYD | C1-39145 | 1 | 35.00 | 314074269 | ******7824 | 05/02/2023 |
| STRAWSER, SONDA | C1-39646 | 1 | 45.00 | 031315269 | ***6879 | 05/02/2023 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 031301422 | ******8763 | 05/02/2023 |
| SUNAR, ANJANA | C1-39709 | 1 | 45.00 | 055003201 | ******0025 | 05/02/2023 |
| SWAILS, VICKIE LEE | C1-38666 | 1 | 15.00 | 231382241 | ******7451 | 05/02/2023 |
| SWEGER, RONALD | C1-32954 | 1 | 14.99 | 063107513 | *********8464 | 05/02/2023 |
| TAMANG, BUDDHA | C1-39611 | 1 | 25.00 | 031312738 | ******9328 | 05/02/2023 |
| THOMAS, JOHN | C1-39742 | 1 | 104.00 | 052000113 | ****3331 | 05/02/2023 |
| THOMAS, MATHEW | C1-35836 | 1 | 40.00 | 052000113 | ******4838 | 05/02/2023 |
| THOMPSON, GLORIA | C1-27218 | 1 | 15.00 | 231380997 | *********6549 | 05/02/2023 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 9.99 | 231381116 | ******2424 | 05/02/2023 |
| TON, NGI | C1-39256 | 1 | 25.00 | 031312738 | ******5707 | 05/02/2023 |
| TORAIN, ERNEST | C1-11606 | 1 | 15.00 | 231381116 | *****7941 | 05/02/2023 |
| TRUONG, RACHEL | C1-39112 | 1 | 15.00 | 036076150 | ******0786 | 05/02/2023 |
| TYMES, MOSHE | C1-36906 | 1 | 25.00 | 231382241 | ******1052 | 05/02/2023 |
| VAN BUSKIRK, MARGARET | C1-37957 | 1 | 40.00 | 055003201 | ******3426 | 05/02/2023 |
| VOHRA, SHELVIA | C1-35782 | 1 | 25.00 | 031000503 | ******0410 | 05/02/2023 |
| VREELAND, GRETCHEN | C1-38262 | 1 | 15.00 | 231381116 | ******5464 | 05/02/2023 |
| WERNER, JAMES | C1-37162 | 1 | 25.00 | 031301846 | *******93 4 | 05/02/2023 |
| WILLIAMS, MICHAEL | C1-37347 | 1 | 15.00 | 231381116 | ******3077 | 05/02/2023 |
| WILSON, DANA | C1-39399 | 1 | 14.99 | 231382241 | ******8544 | 05/02/2023 |
| WILSON, KIRA | C1-39548 | 1 | 30.00 | 231381116 | ******0352 | 05/02/2023 |
| WIRTH, FRANK | C1-31948 | 1 | 14.99 | 043318092 | ******9900 | 05/02/2023 |
| WISE, EKATERINA KATE | C1-39520 | 1 | 45.00 | 231382241 | ******1633 | 05/02/2023 |
| YOFFE, JEFFREY | C1-37445 | 1 | 15.00 | 043318092 | *****0552 | 05/02/2023 |
| ZAREMBA, DEBORAH | C1-39621 | 1 | 45.00 | 231372691 | ******4436 | 05/02/2023 |
| Count: 201 | Total: | 6518.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WASHINGTON, TANIKA | C1-39722 | 1 | 45.00 | 231382341 | *************9220 | Invalid Bank Route/Transit | 05/02/2023 |
| Count: 1 | Total: | 45.00 |