| 08/13/2024 |
| 07:29:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SARA | C1-39363 | 2 | 45.00 | 231381116 | ******4353 | 08/15/2024 |
| ALLEN, MARY | C1-40996 | 2 | 45.00 | 231382241 | ******7869 | 08/15/2024 |
| ARMOR, MARGARET | C1-33437 | 2 | 15.00 | 043318092 | *****9889 | 08/15/2024 |
| BABIL, LESLIE | C1-40004 | 2 | 45.00 | 231382241 | ******8165 | 08/15/2024 |
| BAKER, DEB | C1-38638 | 2 | 20.00 | 036076150 | ******9845 | 08/15/2024 |
| BANNON, SUSAN | C1-23370 | 2 | 35.00 | 036076150 | ******3342 | 08/15/2024 |
| BARNA, KAREN | C1-40991 | 2 | 20.00 | 231381116 | ******8663 | 08/15/2024 |
| BENTLEY, HERMAN | C1-40098 | 2 | 45.00 | 231380997 | *********3556 | 08/15/2024 |
| BOULWARE, LISA | C1-40002 | 2 | 30.00 | 231380997 | ******2403 | 08/15/2024 |
| BRANOFF, TANYA | C1-39659 | 2 | 15.00 | 031301846 | *****6124 | 08/15/2024 |
| BRAUNER, GARY | C1-39454 | 2 | 25.00 | 031301422 | ******9271 | 08/15/2024 |
| BRUNO, JOHN | C1-38226 | 2 | 45.00 | 231381116 | ******6621 | 08/15/2024 |
| BURNS, JUDITH ANN | C1-41023 | 2 | 20.00 | 231382241 | ******2753 | 08/15/2024 |
| BYDLON, CINDY | C1-40294 | 2 | 20.00 | 231381116 | ******5472 | 08/15/2024 |
| CARILLI, PJ | C1-40484 | 2 | 33.95 | 111993695 | ***4616 | 08/15/2024 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 15.00 | 031000503 | ******6282 | 08/15/2024 |
| CHANCE, JOBETH | C1-40364 | 2 | 25.00 | 231381116 | ******2351 | 08/15/2024 |
| CHIAVETTA, MARGARET | C1-40297 | 2 | 20.00 | 231382241 | ******3347 | 08/15/2024 |
| CHIVIS, MARVIN | C1-40000 | 2 | 15.00 | 031301422 | ******0556 | 08/15/2024 |
| CHIVIS, MERLE | C1-31428 | 2 | 50.00 | 231382241 | ******4851 | 08/15/2024 |
| CONDON, NICOLE | C1-39452 | 2 | 45.00 | 036076150 | ******3371 | 08/15/2024 |
| CORBIN, NOEL | C1-38032 | 2 | 30.00 | 043318092 | *****3634 | 08/15/2024 |
| CRANDY, MICHAEL | C1-40076 | 2 | 20.00 | 231372691 | ******6452 | 08/15/2024 |
| CROSSON- BROOKS, NATALIE | C1-39243 | 2 | 45.00 | 031302955 | ******5531 | 08/15/2024 |
| CURTIS, BETTY | C1-37893 | 2 | 20.00 | 031302955 | ****8929 | 08/15/2024 |
| DEWAR, CHRISTINE | C1-25855 | 2 | 20.00 | 231381116 | ******6896 | 08/15/2024 |
| DRUNKER, LUDMILA | C1-39237 | 2 | 20.00 | 231381116 | ******4671 | 08/15/2024 |
| DUNGAN, LAUREN | C1-38772 | 2 | 20.00 | 231381116 | ******5026 | 08/15/2024 |
| EL-EWAHNI, DANIELLE NICHOL | C1-40887 | 2 | 50.00 | 031000503 | ******5610 | 08/15/2024 |
| ELBY, MICHELE | C1-39872 | 2 | 30.00 | 231382241 | **9603 | 08/15/2024 |
| ERVIN, BOBBY | C1-40950 | 2 | 50.00 | 043318092 | ****2158 | 08/15/2024 |
| ESTRIGHT, MARIA NAVARRO | C1-34731 | 2 | 30.00 | 231381116 | ******4044 | 08/15/2024 |
| EVANS, KEN | C1-39225 | 2 | 85.00 | 231382241 | **********4637 | 08/15/2024 |
| EVARISTO-DAMIAN, DEVORA | C1-40116 | 2 | 30.00 | 031000503 | ******1125 | 08/15/2024 |
| EWELL, JOHN | C1-27189 | 2 | 15.00 | 231381116 | ******4661 | 08/15/2024 |
| FALGOUST, DAVID | C1-38321 | 2 | 20.00 | 031302955 | ****5057 | 08/15/2024 |
| FARMER, STEVEN | C1-39474 | 2 | 25.00 | 231382241 | ******5603 | 08/15/2024 |
| FAUST, DIANA | C1-38135 | 2 | 20.00 | 231382241 | ******8312 | 08/15/2024 |
| FEIGLEY, SANDRA | C1-40926 | 2 | 15.00 | 231381116 | ******9158 | 08/15/2024 |
| GARVIN, DIANE | C1-37743 | 2 | 20.00 | 231382241 | ******2867 | 08/15/2024 |
| GASSERT, DAVID | C1-21350 | 2 | 35.00 | 231380997 | *********1982 | 08/15/2024 |
| GILLESPIE, JANE | C1-10582 | 2 | 40.00 | 231381116 | ******8411 | 08/15/2024 |
| GNIPP, INNA | C1-39238 | 2 | 45.00 | 231381116 | ******4671 | 08/15/2024 |
| GRAB, KASSANDRA | C1-39459 | 2 | 20.00 | 031312738 | ******1538 | 08/15/2024 |
| GREEN, CYNTHIA | C1-33092 | 2 | 85.00 | 036076150 | ******8456 | 08/15/2024 |
| GRIER, ANTHONY | C1-40888 | 2 | 25.00 | 231381116 | *****4932 | 08/15/2024 |
| GULLEDGE, KEIKO | C1-40091 | 2 | 20.00 | 231381103 | **********7898 | 08/15/2024 |
| GUNNING, ANIQUE | C1-38106 | 2 | 15.00 | 231381116 | ******9694 | 08/15/2024 |
| HEARN, MARY | C1-26391 | 2 | 15.00 | 031302955 | ****8559 | 08/15/2024 |
| HOOVER, DIANE | C1-39397 | 2 | 30.00 | 231372691 | ******2003 | 08/15/2024 |
| HORVATH, BARBARA | C1-33477 | 2 | 20.00 | 031312738 | ******9768 | 08/15/2024 |
| HRUBOVCAK, MARIAN | C1-10751 | 2 | 15.00 | 031302955 | ****6430 | 08/15/2024 |
| IMMEL, TINA | C1-39651 | 2 | 45.00 | 231381116 | ******7203 | 08/15/2024 |
| JACKSON, FRANCES | C1-40480 | 2 | 20.00 | 231381116 | ******7328 | 08/15/2024 |
| JACKSON, ROBERTA | C1-28197 | 2 | 15.00 | 031302955 | ******5454 | 08/15/2024 |
| JACKSON, WILLIAM | C1-37654 | 2 | 45.00 | 231382241 | **********7861 | 08/15/2024 |
| JONES, ALFRED | C1-31717 | 2 | 15.00 | 231381116 | ******7275 | 08/15/2024 |
| KATZ, MURRAY | C1-39737 | 2 | 20.00 | 031000503 | *********3986 | 08/15/2024 |
| KENNY, VANESSA | C1-40469 | 2 | 45.00 | 031302955 | *****8187 | 08/15/2024 |
| KERNO, AMANDA | C1-39475 | 2 | 25.00 | 231382241 | ******0216 | 08/15/2024 |
| KESLER, JOHN | C1-41031 | 2 | 25.00 | 231381103 | ******9505 | 08/15/2024 |
| KEYS, CORY | C1-40304 | 2 | 30.00 | 231382241 | ******2492 | 08/15/2024 |
| KILE, SUSAN | C1-40969 | 2 | 15.00 | 231382241 | ******0956 | 08/15/2024 |
| KLINE, BRENDA | C1-10867 | 2 | 40.00 | 043318092 | *****8875 | 08/15/2024 |
| KOCH, JOHN | C1-35604 | 2 | 40.00 | 031000503 | ******8676 | 08/15/2024 |
| KOONS, SHERRY LYNN | C1-41022 | 2 | 20.00 | 031302955 | ******1207 | 08/15/2024 |
| KORMUSHOFF, THOMAS | C1-21886 | 2 | 20.00 | 031302955 | ****0687 | 08/15/2024 |
| LANGEL SR, JOHN | C1-40949 | 2 | 20.00 | 031315036 | ******8275 | 08/15/2024 |
| LEPLEY, SETH | C1-40279 | 2 | 45.00 | 031308807 | ***7169 | 08/15/2024 |
| LOVE, JACQUELYN RUCH | C1-39292 | 2 | 15.00 | 031302955 | ****5048 | 08/15/2024 |
| LUCIA, JOE | C1-40990 | 2 | 9.99 | 231381116 | ******5625 | 08/15/2024 |
| LUCKETT, CASSANDRA | C1-40756 | 2 | 25.00 | 041215663 | *********2160 | 08/15/2024 |
| LUTZ, DANIEL | C1-38175 | 2 | 20.00 | 031312738 | ******1538 | 08/15/2024 |
| MACUT, DOROTHY DOTTIE | C1-11002 | 2 | 15.00 | 031000503 | ******9225 | 08/15/2024 |
| MARTINEZ, TIANNA | C1-39220 | 2 | 30.00 | 231382241 | ******6850 | 08/15/2024 |
| MEREDITH, PEARL | C1-31814 | 2 | 15.00 | 031302955 | **8365 | 08/15/2024 |
| MILLER, JUDITH | C1-40404 | 2 | 15.00 | 043318092 | *****8409 | 08/15/2024 |
| MILLER-BROWN, ANNETTE | C1-40185 | 2 | 45.00 | 231382241 | **6229 | 08/15/2024 |
| MOBARAKI, ARIYA | C1-39371 | 2 | 25.00 | 055003308 | ******8381 | 08/15/2024 |
| MORA, DESIREE | C1-37064 | 2 | 45.00 | 231380997 | **2570 | 08/15/2024 |
| MORA, JOHN | C1-37063 | 2 | 45.00 | 231380997 | **2570 | 08/15/2024 |
| MOTTER, BRIAN | C1-40606 | 2 | 45.00 | 031302955 | ******2415 | 08/15/2024 |
| MULLINS, MERLE | C1-40222 | 2 | 30.00 | 043318092 | *****6010 | 08/15/2024 |
| NAVARRO, PAUL | C1-39498 | 2 | 45.00 | 043318092 | ******0290 | 08/15/2024 |
| NGUYEN, UYEN | C1-40787 | 2 | 15.00 | 231382241 | ******9391 | 08/15/2024 |
| ORRIS, BARBARA | C1-24704 | 2 | 40.00 | 231382241 | ******0004 | 08/15/2024 |
| PAGE IV, WILLIAM | C1-39795 | 2 | 45.00 | 231382241 | ******3780 | 08/15/2024 |
| PANZA, ERNESTINE | C1-32034 | 2 | 45.00 | 231382241 | ******1194 | 08/15/2024 |
| PARDO, CYNTHIA | C1-40862 | 2 | 20.00 | 231382241 | ******8622 | 08/15/2024 |
| PASTULA, TIM | C1-39815 | 2 | 45.00 | 231382241 | ******1655 | 08/15/2024 |
| PAUL, CLAYTON CHARLE | C1-20908 | 2 | 20.00 | 231380997 | *********9180 | 08/15/2024 |
| PERLICK, MILAN | C1-40861 | 2 | 20.00 | 031312738 | ******7541 | 08/15/2024 |
| PHILLIPS, JACK | C1-38181 | 2 | 30.00 | 231381116 | ******0883 | 08/15/2024 |
| PIETRZAK, JOHN | C1-38281 | 2 | 30.00 | 231381116 | ******8194 | 08/15/2024 |
| PITTMAN-SANTANA, BRENAYA | C1-39511 | 2 | 30.00 | 231382241 | **********1891 | 08/15/2024 |
| PRICE, PATSY | C1-38958 | 2 | 15.00 | 231381116 | ******6688 | 08/15/2024 |
| RADIC, ANGELA | C1-39127 | 2 | 20.00 | 036076150 | ******2988 | 08/15/2024 |
| RAVENEL, GLORIA | C1-39705 | 2 | 35.00 | 231382241 | ******2246 | 08/15/2024 |
| REESE, ABRAHAM | C1-38007 | 2 | 20.00 | 231380997 | *********6854 | 08/15/2024 |
| RICHARDSON, BETTY | C1-24764 | 2 | 20.00 | 031301846 | *****7397 | 08/15/2024 |
| RICUPERO, DONNA | C1-40350 | 2 | 25.00 | 231382555 | *********5013 | 08/15/2024 |
| ROADCAP, DEANTE | C1-38736 | 2 | 20.00 | 231380997 | *********8932 | 08/15/2024 |
| ROBERTSON, PAMELA JEAN | C1-39656 | 2 | 45.00 | 231381116 | ******0560 | 08/15/2024 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 20.00 | 031301422 | *****1941 | 08/15/2024 |
| ROHRER, JUDY | C1-39870 | 2 | 25.00 | 231381116 | ******0496 | 08/15/2024 |
| ROSS, PRISCILLA | C1-39502 | 2 | 15.00 | 036076150 | ******8787 | 08/15/2024 |
| ROTH, MICHAEL | C1-11368 | 2 | 60.00 | 031000503 | ******0145 | 08/15/2024 |
| RUSSELL, JUDITH | C1-36653 | 2 | 20.00 | 031301422 | ******6366 | 08/15/2024 |
| SANDERSON, SEAN | C1-39791 | 2 | 20.00 | 036076150 | ******1771 | 08/15/2024 |
| SEITZ, SUZANNE | C1-37144 | 2 | 20.00 | 231381116 | ******6041 | 08/15/2024 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 20.00 | 231381116 | ******9846 | 08/15/2024 |
| SELVEY, RICHARD | C1-40695 | 2 | 25.00 | 031302955 | ******0015 | 08/15/2024 |
| SHAW, JASMINA | C1-39614 | 2 | 45.00 | 031302955 | ******2415 | 08/15/2024 |
| SHORE, EUGENE | C1-40067 | 2 | 15.00 | 031301846 | *****7646 | 08/15/2024 |
| SIMMONS, SYNDIE | C1-39460 | 2 | 45.00 | 031312738 | ******8294 | 08/15/2024 |
| SIMMS, DIANA | C1-40877 | 2 | 20.00 | 231381116 | ******4059 | 08/15/2024 |
| SITES, TERI-ANN | C1-32924 | 2 | 20.00 | 031302955 | ******3619 | 08/15/2024 |
| SMITH, JOSEPH | C1-41046 | 2 | 45.00 | 031308807 | ****9460 | 08/15/2024 |
| SNYDER, AMANDA | C1-39209 | 2 | 45.00 | 031000503 | ******6696 | 08/15/2024 |
| SOUDERS, SUSAN | C1-39570 | 2 | 15.00 | 231381103 | ******4001 | 08/15/2024 |
| SPIZZIRRI, DAVID | C1-40504 | 2 | 33.95 | 231381116 | ******5754 | 08/15/2024 |
| SPRINGER, Q.B. | C1-26397 | 2 | 35.00 | 031301422 | ******0936 | 08/15/2024 |
| STAMMEL, ROBERT | C1-40324 | 2 | 25.00 | 031312738 | ******2254 | 08/15/2024 |
| STEWART, ANNETTE | C1-32087 | 2 | 45.00 | 231382241 | ******0826 | 08/15/2024 |
| STONE, EILEEN | C1-36259 | 2 | 30.00 | 231382241 | ******0835 | 08/15/2024 |
| SYPNIEWSKI, JOSEPH | C1-32478 | 2 | 20.00 | 031308807 | ****6827 | 08/15/2024 |
| SZEERBA, LINDA | C1-36808 | 2 | 20.00 | 231381116 | ******8519 | 08/15/2024 |
| TEKLITS, SUSAN | C1-37665 | 2 | 30.00 | 031309123 | *********4112 | 08/15/2024 |
| TIELLE, ANNA | C1-39865 | 2 | 30.00 | 031302955 | ****4144 | 08/15/2024 |
| TIMBROOK, FREDRICK | C1-37575 | 2 | 45.00 | 055003308 | *********3619 | 08/15/2024 |
| VALA, MINA | C1-40951 | 2 | 45.00 | 231381116 | ******3165 | 08/15/2024 |
| VANDERPOEL, KELLY ANN | C1-38702 | 2 | 45.00 | 307084211 | *********0022 | 08/15/2024 |
| WALKER, MICHAEL | C1-26334 | 2 | 45.00 | 043318092 | *****9076 | 08/15/2024 |
| WALKER, NASHON | C1-39649 | 2 | 45.00 | 031000503 | ******6817 | 08/15/2024 |
| WATERS, DEBORAH | C1-39583 | 2 | 30.00 | 231382241 | ******9238 | 08/15/2024 |
| WETZEL, KIM | C1-31550 | 2 | 30.00 | 231372691 | ******2464 | 08/15/2024 |
| WILLIAMS, MARTIN | C1-40960 | 2 | 15.00 | 031000503 | *********3411 | 08/15/2024 |
| YARLETT, JAMES | C1-39126 | 2 | 45.00 | 031176110 | *****4538 | 08/15/2024 |
| YU, HOI | C1-39381 | 2 | 25.00 | 031300012 | ******7614 | 08/15/2024 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 30.00 | 231381116 | ******4055 | 08/15/2024 |
| ZEMITIS, MARY | C1-40199 | 2 | 20.00 | 021101108 | *********1457 | 08/15/2024 |
| ZIEGLER, MARCUS | C1-40476 | 2 | 48.50 | 031301422 | *****5598 | 08/15/2024 |
| Count: 142 | Total: | 4221.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |