| 02/29/2024 |
| 08:56:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUS SALAAM, A WAKEEL | C1-40200 | 1 | 25.00 | 036001808 | *****6273 | 03/01/2024 |
| ALLEN JR, EMMITT | C1-39909 | 1 | 45.00 | 031312738 | ******1551 | 03/01/2024 |
| ALLEN, JOSEPHINE | C1-38880 | 1 | 15.00 | 231372691 | ******0141 | 03/01/2024 |
| ALLISON, ZANA | C1-25778 | 1 | 20.00 | 231381116 | ******6767 | 03/01/2024 |
| ANDERSON, MARLON | C1-39503 | 1 | 45.00 | 231380997 | **2263 | 03/01/2024 |
| ANDREWS, HOWARD | C1-40438 | 1 | 45.00 | 031301846 | *****8595 | 03/01/2024 |
| ARTMAN, JOANNE | C1-34436 | 1 | 20.00 | 031312738 | ******1748 | 03/01/2024 |
| BAKER, ELIZABETH | C1-40219 | 1 | 20.00 | 036076150 | ******1242 | 03/01/2024 |
| BAKER, KATHLEEN | C1-37121 | 1 | 20.00 | 031301422 | ******2222 | 03/01/2024 |
| BANKS-TOOMET, BRENDA | C1-40012 | 1 | 25.00 | 231380997 | ******5209 | 03/01/2024 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 20.00 | 031302955 | ****9905 | 03/01/2024 |
| BEARD, ROBERT | C1-40281 | 1 | 45.00 | 231382241 | ******2523 | 03/01/2024 |
| BEHE, MARY | C1-39162 | 1 | 45.00 | 231372691 | ******5220 | 03/01/2024 |
| BENDER, D WAYNE | C1-39358 | 1 | 20.00 | 031301422 | ******8688 | 03/01/2024 |
| BENSCH, JAN | C1-32407 | 1 | 30.00 | 031301422 | ******6504 | 03/01/2024 |
| BENSCH, RAYMOND | C1-32406 | 1 | 30.00 | 031301422 | ******6504 | 03/01/2024 |
| BENTZ, THOMAS | C1-28911 | 1 | 20.00 | 231381116 | ******4230 | 03/01/2024 |
| BETTIO, DONNA | C1-30479 | 1 | 20.00 | 231381116 | ******8056 | 03/01/2024 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 45.00 | 031300834 | ****9782 | 03/01/2024 |
| BLAINE, DONNA | C1-26773 | 1 | 20.00 | 231380997 | ******2700 | 03/01/2024 |
| BOOK, SAMUEL | C1-35217 | 1 | 30.00 | 231382241 | ******3925 | 03/01/2024 |
| BOWRA, PATRICIA | C1-36853 | 1 | 20.00 | 031000503 | *********1977 | 03/01/2024 |
| BOYER, KATIE | C1-39530 | 1 | 30.00 | 043318092 | ****0151 | 03/01/2024 |
| BROWN, CAMILLA | C1-38729 | 1 | 20.00 | 231381116 | ******6299 | 03/01/2024 |
| BROWN, IRIS | C1-39186 | 1 | 20.00 | 231381116 | ******6679 | 03/01/2024 |
| BROWN, NICOL | C1-37592 | 1 | 25.00 | 231380997 | *********5834 | 03/01/2024 |
| BROWN, ROSALIND | C1-39512 | 1 | 45.00 | 031301846 | ******1916 | 03/01/2024 |
| BURNS, BRAYDEN | C1-39277 | 1 | 45.00 | 231381116 | ******8112 | 03/01/2024 |
| BUTLER, BRUCE | C1-38645 | 1 | 20.00 | 031311807 | ****4763 | 03/01/2024 |
| CAMPBELL, JILL | C1-35522 | 1 | 20.00 | 231382241 | ******4625 | 03/01/2024 |
| CASTELLI, JON | C1-10250 | 1 | 30.00 | 231381116 | *****9124 | 03/01/2024 |
| CLARK, DONNA | C1-40032 | 1 | 45.00 | 031308807 | ****0889 | 03/01/2024 |
| COLDEN, TIMOTHY | C1-39801 | 1 | 45.00 | 231381161 | ******8071 | 03/01/2024 |
| COOPER, LISA | C1-39175 | 1 | 20.00 | 231382241 | ******6742 | 03/01/2024 |
| CURTIS-LAUBACH, LISA | C1-32131 | 1 | 20.00 | 231382241 | ******2828 | 03/01/2024 |
| DAMICO, PATRICIA | C1-36801 | 1 | 40.00 | 231381116 | ******7942 | 03/01/2024 |
| DANIEL, LARK | C1-40041 | 1 | 25.00 | 231381116 | ******4923 | 03/01/2024 |
| DAVIS- SALAAM, FREEDAH SAUNDRA | C1-40421 | 1 | 20.00 | 231380997 | ******7207 | 03/01/2024 |
| DEPPEN, DONALD | C1-39523 | 1 | 25.00 | 231382555 | ******2822 | 03/01/2024 |
| DEPPEN, SYLVIA | C1-39612 | 1 | 20.00 | 231381116 | ******4684 | 03/01/2024 |
| DINH, HUNG | C1-38824 | 1 | 80.00 | 231382241 | ******6110 | 03/01/2024 |
| DUPONT, MARY | C1-32402 | 1 | 50.00 | 231382241 | ******1924 | 03/01/2024 |
| EDWARDS, RONALD | C1-40473 | 1 | 15.00 | 031312738 | ******5231 | 03/01/2024 |
| ELLIS-ESPOLA, CARITA | C1-39539 | 1 | 45.00 | 231382241 | ******6172 | 03/01/2024 |
| FALCONE, JEREMY | C1-40644 | 1 | 35.00 | 231382241 | **6452 | 03/01/2024 |
| FARINA, WINNIE | C1-36720 | 1 | 45.00 | 031302955 | ****6000 | 03/01/2024 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 03/01/2024 |
| FILE, KEVIN | C1-39012 | 1 | 30.00 | 031315269 | ***6585 | 03/01/2024 |
| FLICKINGER, DAVID | C1-39506 | 1 | 30.00 | 043318092 | *****9387 | 03/01/2024 |
| FOLLETT, LINDA | C1-27595 | 1 | 20.00 | 031302955 | ****4931 | 03/01/2024 |
| FRANCO, ANNA | C1-35963 | 1 | 20.00 | 031312738 | ******7202 | 03/01/2024 |
| FRYE, KIMBERLY | C1-30595 | 1 | 30.00 | 031308807 | ****0817 | 03/01/2024 |
| FULWILEY, EDWARD | C1-40360 | 1 | 15.00 | 231382241 | **********5285 | 03/01/2024 |
| GABBIDON, DAPHNE | C1-39441 | 1 | 45.00 | 021000021 | ******4039 | 03/01/2024 |
| GABNER, JUSTINE | C1-39686 | 1 | 45.00 | 124003116 | ******8459 | 03/01/2024 |
| GARDNER, JENNIFER | C1-35002 | 1 | 20.00 | 231381116 | ******0305 | 03/01/2024 |
| GOUGER, JOYCE | C1-38278 | 1 | 30.00 | 231382241 | ******0937 | 03/01/2024 |
| GRAEFF, DONNA | C1-27475 | 1 | 15.00 | 031302955 | ******9494 | 03/01/2024 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 20.00 | 231372691 | *****5023 | 03/01/2024 |
| GROSS, GRACE | C1-32098 | 1 | 30.00 | 231372691 | ******6321 | 03/01/2024 |
| GUSTIN, LORRAINE | C1-40611 | 1 | 45.00 | 231382241 | ******4916 | 03/01/2024 |
| HALL, DENISE | C1-39680 | 1 | 25.00 | 036076150 | ******1409 | 03/01/2024 |
| HAMMAKER, RAYMOND | C1-39496 | 1 | 45.00 | 322273706 | *****4670 | 03/01/2024 |
| HAMMONDS, NANCY | C1-35369 | 1 | 20.00 | 031302955 | ******2227 | 03/01/2024 |
| HANKERSON, ABRIANE | C1-40448 | 1 | 45.00 | 231381103 | *0443 | 03/01/2024 |
| HARTRANFT, ESTELLE | C1-26633 | 1 | 30.00 | 031301422 | ******1269 | 03/01/2024 |
| HARTZELL, LINDA | C1-33010 | 1 | 20.00 | 031308807 | ****2348 | 03/01/2024 |
| HAYES, MARGARET | C1-38615 | 1 | 40.00 | 031000503 | ******5231 | 03/01/2024 |
| HEARN, ROXANE | C1-37622 | 1 | 45.00 | 231381116 | ******8652 | 03/01/2024 |
| HERNANDEZ, HERNAN | C1-38996 | 1 | 30.00 | 031301846 | *****7480 | 03/01/2024 |
| HORVATH, CHRIS | C1-10742 | 1 | 40.00 | 031301846 | ****6156 | 03/01/2024 |
| HORVATH, JUDY | C1-26476 | 1 | 20.00 | 231381116 | ******1969 | 03/01/2024 |
| HOYER, KATHLEEN | C1-40445 | 1 | 20.00 | 231381116 | ******9802 | 03/01/2024 |
| HUFFORD, VICKI | C1-36250 | 1 | 45.00 | 031315036 | ******6301 | 03/01/2024 |
| HUGENDUBLER, JANE | C1-38688 | 1 | 20.00 | 231381116 | ******0515 | 03/01/2024 |
| HUMPHREY, BETTY | C1-39733 | 1 | 45.00 | 031312738 | ******8177 | 03/01/2024 |
| JAMES, JANICE | C1-39804 | 1 | 25.00 | 231372691 | ******4521 | 03/01/2024 |
| JOHNSON, HARRY | C1-39911 | 1 | 45.00 | 231382241 | ******0905 | 03/01/2024 |
| JONES, KRISTA | C1-39179 | 1 | 45.00 | 231382241 | ******1280 | 03/01/2024 |
| KAREITHI, PETER | C1-39372 | 1 | 40.00 | 031000503 | *********6934 | 03/01/2024 |
| KEIM JR, RUSSELL | C1-39242 | 1 | 20.00 | 231372691 | ******4949 | 03/01/2024 |
| KERN, BARBARA | C1-40293 | 1 | 20.00 | 036076150 | ******5859 | 03/01/2024 |
| KHAN, FARAAZ | C1-34788 | 1 | 30.00 | 031000503 | ******0410 | 03/01/2024 |
| KING-COBB, GLORIA | C1-39694 | 1 | 45.00 | 031312738 | ******6533 | 03/01/2024 |
| KNAPP, CAROL | C1-40063 | 1 | 45.00 | 231382241 | ******7739 | 03/01/2024 |
| KNIGHT-BURNEY, SYBIL | C1-39807 | 1 | 45.00 | 031301422 | ******4891 | 03/01/2024 |
| KRASEVIC, ROBERT | C1-39982 | 1 | 30.00 | 231372691 | ******8667 | 03/01/2024 |
| KURTZ, MIKE | C1-35222 | 1 | 45.00 | 031309123 | *********8890 | 03/01/2024 |
| LEITZEL, DOREEN | C1-39633 | 1 | 20.00 | 231381116 | ******7334 | 03/01/2024 |
| LETO, KEITH | C1-39066 | 1 | 20.00 | 231381116 | *****0412 | 03/01/2024 |
| LEWIS JR, KENDRIC | C1-40387 | 1 | 30.00 | 231380997 | **6622 | 03/01/2024 |
| LOPEZ, LIZA | C1-39643 | 1 | 25.00 | 041215663 | *********7025 | 03/01/2024 |
| LORRAINE, CLARE | C1-38337 | 1 | 25.00 | 231382241 | ******8721 | 03/01/2024 |
| LYNCH, TINA | C1-28449 | 1 | 45.00 | 031000503 | *********3218 | 03/01/2024 |
| MACUT, JOSEPH | C1-37954 | 1 | 20.00 | 031000503 | ******9241 | 03/01/2024 |
| MACUT, MATTHEW | C1-11003 | 1 | 40.00 | 031300834 | ****3442 | 03/01/2024 |
| MAIGA, LOLITA | C1-36928 | 1 | 45.00 | 043306855 | ******6396 | 03/01/2024 |
| MALFARA, PAMELA | C1-40048 | 1 | 20.00 | 231382241 | **********7679 | 03/01/2024 |
| MALSEED, MONICA | C1-37328 | 1 | 30.00 | 231381116 | ******0482 | 03/01/2024 |
| MANNING, HARRY GLENN | C1-11017 | 1 | 35.00 | 231381116 | *****9255 | 03/01/2024 |
| MARINO, ANNUNCIATA | C1-37875 | 1 | 20.00 | 231381116 | ******8599 | 03/01/2024 |
| MARTIN, VIRGINIA | C1-31797 | 1 | 15.00 | 231381116 | ******6279 | 03/01/2024 |
| MENDEZ, FAUSTA | C1-38734 | 1 | 20.00 | 231382241 | ******1399 | 03/01/2024 |
| MILLER, BRIAN | C1-36307 | 1 | 30.00 | 231385633 | **********8035 | 03/01/2024 |
| MILLER, DEBRA | C1-29258 | 1 | 20.00 | 231381116 | ******9445 | 03/01/2024 |
| MITCHELL, JAMES | C1-37906 | 1 | 30.00 | 031301422 | ******8093 | 03/01/2024 |
| MOORS, GARY | C1-33515 | 1 | 30.00 | 231382241 | ******9944 | 03/01/2024 |
| MORRIS, GREGORY | C1-40604 | 1 | 67.67 | 231382241 | ******1989 | 03/01/2024 |
| MORRISON, MARGARET | C1-25095 | 1 | 45.00 | 231382241 | **********9114 | 03/01/2024 |
| MOTTER, DARREN | C1-40241 | 1 | 45.00 | 036076150 | ******6316 | 03/01/2024 |
| MOTTER, TAM | C1-38426 | 1 | 30.00 | 036076150 | ******6316 | 03/01/2024 |
| MUNDI, SANDEEP | C1-38699 | 1 | 45.00 | 031304306 | ***2246 | 03/01/2024 |
| NEARY, DANIEL | C1-36972 | 1 | 45.00 | 255077370 | ******2001 | 03/01/2024 |
| NEWCOMER, NATHAN | C1-38010 | 1 | 45.00 | 231382241 | ******0309 | 03/01/2024 |
| NEWLAND, TIEAH | C1-38934 | 1 | 59.00 | 231381116 | ******7811 | 03/01/2024 |
| NGUYEN, LE MINH | C1-39480 | 1 | 45.00 | 043318092 | ******9900 | 03/01/2024 |
| OLSON, LEE | C1-39184 | 1 | 45.00 | 031302955 | ****9835 | 03/01/2024 |
| PAHOLSKY, JESSICA | C1-40272 | 1 | 20.00 | 031000503 | ******8033 | 03/01/2024 |
| PEARCE, SARAH | C1-28412 | 1 | 15.00 | 231381116 | ******6801 | 03/01/2024 |
| PELLETIER, ROBERT | C1-40064 | 1 | 30.00 | 055003201 | *********0980 | 03/01/2024 |
| PENIGAR, PENNIE | C1-40608 | 1 | 48.50 | 314074269 | ******7138 | 03/01/2024 |
| PENN JR, JERRY | C1-39516 | 1 | 20.00 | 231381116 | ******7225 | 03/01/2024 |
| PENN, PATRICHA | C1-34595 | 1 | 15.00 | 231381116 | ******7225 | 03/01/2024 |
| PERRELLI, PAMELA | C1-40620 | 1 | 40.00 | 231381116 | ******1380 | 03/01/2024 |
| PHILLIPPY, LORETTA | C1-32091 | 1 | 30.00 | 043318092 | *****0320 | 03/01/2024 |
| POLES, JORDAN | C1-34140 | 1 | 30.00 | 231382241 | ******8380 | 03/01/2024 |
| PROCTOR, EDWARD | C1-38407 | 1 | 15.00 | 031302955 | ****5179 | 03/01/2024 |
| RAFFERTY, JEFFEREY | C1-40397 | 1 | 45.00 | 231382241 | ******3969 | 03/01/2024 |
| RANDOLPH, AUSTIN | C1-39907 | 1 | 45.00 | 031301422 | *****9543 | 03/01/2024 |
| RANDOLPH, ERIK | C1-38514 | 1 | 45.00 | 231381116 | ******4861 | 03/01/2024 |
| RHOADES, EARL | C1-39826 | 1 | 45.00 | 231381116 | ******2227 | 03/01/2024 |
| RITTER, GREGORY | C1-39803 | 1 | 45.00 | 243374218 | ******4045 | 03/01/2024 |
| ROBERTS, CHRISTIAN | C1-39824 | 1 | 30.00 | 231381116 | ******4525 | 03/01/2024 |
| ROGERS, BONNIE | C1-40395 | 1 | 45.00 | 036076150 | ******7834 | 03/01/2024 |
| ROMANO, ANTHONY | C1-40517 | 1 | 45.00 | 256074974 | ******6686 | 03/01/2024 |
| ROSENBERGER, CHARLES | C1-40145 | 1 | 55.00 | 043300712 | *****1713 | 03/01/2024 |
| ROSENBERGER, JENIFER | C1-24353 | 1 | 35.00 | 043300712 | *****1713 | 03/01/2024 |
| RUBINIC, DOLORES | C1-26410 | 1 | 20.00 | 036076150 | ******3363 | 03/01/2024 |
| RUNK, BERNIE | C1-40617 | 1 | 20.00 | 231381116 | ******7587 | 03/01/2024 |
| SALLUSTI, FRANK | C1-31502 | 1 | 20.00 | 031301422 | *****6961 | 03/01/2024 |
| SAMARIN, CATHERINE | C1-37534 | 1 | 45.00 | 231380997 | *********7060 | 03/01/2024 |
| SAUNDERS, DAVID | C1-39917 | 1 | 30.00 | 231381116 | ******1951 | 03/01/2024 |
| SAYLOR, JIM | C1-35192 | 1 | 20.00 | 031301422 | ******6835 | 03/01/2024 |
| SCHMIDT, GEORGE | C1-39939 | 1 | 45.00 | 031302955 | ****3859 | 03/01/2024 |
| SHARMA, URMILA | C1-40621 | 1 | 45.00 | 031304306 | ***2246 | 03/01/2024 |
| SHAW, JASMINA | C1-39614 | 1 | 59.00 | 231381116 | ******1543 | 03/01/2024 |
| SHELLENBERGER, KENDRA | C1-39711 | 1 | 15.00 | 231382241 | ******6677 | 03/01/2024 |
| SMETANA, BARBARA | C1-39373 | 1 | 20.00 | 231381116 | ******9674 | 03/01/2024 |
| SMITH, RAYMOND | C1-39324 | 1 | 20.00 | 031312738 | ******2932 | 03/01/2024 |
| ST JOHN, FRANCES | C1-39023 | 1 | 45.00 | 036076150 | ******7764 | 03/01/2024 |
| STAMOS, JAMES | C1-32439 | 1 | 20.00 | 036076150 | ******8209 | 03/01/2024 |
| STEWART, KATHY | C1-36789 | 1 | 45.00 | 254074413 | **********6403 | 03/01/2024 |
| STRAIN, JR, BOYD | C1-40603 | 1 | 40.00 | 314074269 | ******7824 | 03/01/2024 |
| STUART, LEWIS | C1-40208 | 1 | 20.00 | 031301422 | ******8763 | 03/01/2024 |
| SWAILS, VICKIE LEE | C1-38666 | 1 | 20.00 | 231382241 | ******7451 | 03/01/2024 |
| SWEGER, RONALD | C1-32954 | 1 | 20.00 | 063107513 | *********8464 | 03/01/2024 |
| TAMANG, BUDDHA | C1-39611 | 1 | 30.00 | 031312738 | ******9328 | 03/01/2024 |
| THOMAS, JOHN | C1-39742 | 1 | 45.00 | 052000113 | ****3331 | 03/01/2024 |
| THOMAS, MATHEW | C1-35836 | 1 | 45.00 | 052000113 | ******4838 | 03/01/2024 |
| THOMPSON, GLORIA | C1-27218 | 1 | 20.00 | 231380997 | *********6549 | 03/01/2024 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 15.00 | 231381116 | ******2424 | 03/01/2024 |
| TORAIN, ERNEST | C1-11606 | 1 | 20.00 | 231381116 | *****7941 | 03/01/2024 |
| TSCHACHLER, COREY | C1-39434 | 1 | 45.00 | 031302955 | ******7384 | 03/01/2024 |
| TYMES, MOSHE | C1-36906 | 1 | 30.00 | 231382241 | ******1052 | 03/01/2024 |
| VAN BUSKIRK, MARGARET | C1-37957 | 1 | 45.00 | 055003201 | ******3426 | 03/01/2024 |
| VOHRA, SHELVIA | C1-35782 | 1 | 30.00 | 031000503 | ******0410 | 03/01/2024 |
| VREELAND, GRETCHEN | C1-38262 | 1 | 20.00 | 231381116 | ******5464 | 03/01/2024 |
| WALKER, JENNIFER | C1-39849 | 1 | 45.00 | 256075342 | *********2497 | 03/01/2024 |
| WATTS, MARY | C1-39924 | 1 | 30.00 | 036076150 | ******0528 | 03/01/2024 |
| WERNER, JAMES | C1-37162 | 1 | 30.00 | 031301846 | *******93 4 | 03/01/2024 |
| WILLIAMS, MICHAEL | C1-37347 | 1 | 20.00 | 231381116 | ******3077 | 03/01/2024 |
| WILLIS, MAY BELLE | C1-39121 | 1 | 45.00 | 101916307 | **3929 | 03/01/2024 |
| WILSON, DANA | C1-39399 | 1 | 15.00 | 231382241 | ******8544 | 03/01/2024 |
| WILSON, KIRA | C1-39548 | 1 | 30.00 | 231381116 | ******0352 | 03/01/2024 |
| WIRTH, FRANK | C1-31948 | 1 | 20.00 | 043318092 | ******9900 | 03/01/2024 |
| YOFFE, JEFFREY | C1-37445 | 1 | 20.00 | 043318092 | *****0552 | 03/01/2024 |
| ZAREMBA, DEBORAH | C1-39621 | 1 | 104.00 | 231372691 | ******4436 | 03/01/2024 |
| Count: 177 | Total: | 5738.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, ROSE | C1-40641 | 1 | 35.00 | 131312738 | ******8319 | Invalid Bank Route/Transit | 03/01/2024 |
| Count: 1 | Total: | 35.00 |