| 10/13/2025 |
| 07:33:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SARA | C1-39363 | 2 | 50.00 | 231381116 | ******4353 | 10/15/2025 |
| ADEYEMI, KIMBERLY | C1-41824 | 2 | 79.00 | 021200025 | ******9899 | 10/15/2025 |
| ALLEN, MARY | C1-42050 | 2 | 45.00 | 231382241 | ******7869 | 10/15/2025 |
| ALLISON, ZANA | C1-25778 | 2 | 25.00 | 231381116 | ******6767 | 10/15/2025 |
| ALSHAMMARI, BILLY | C1-42012 | 2 | 79.00 | 243374218 | ******7290 | 10/15/2025 |
| ARTMAN, JOANNE | C1-34436 | 2 | 25.00 | 031312738 | ******9560 | 10/15/2025 |
| BANNON, SUSAN | C1-23370 | 2 | 50.00 | 036076150 | ******3342 | 10/15/2025 |
| BENTLEY, HERMAN | C1-40098 | 2 | 50.00 | 231380997 | *********3556 | 10/15/2025 |
| BERRELL, DEENA | C1-41460 | 2 | 25.00 | 231382241 | **********4443 | 10/15/2025 |
| BOULWARE, LISA | C1-41601 | 2 | 50.00 | 231380997 | ******2403 | 10/15/2025 |
| BRANOFF, TANYA | C1-41516 | 2 | 25.00 | 031301846 | *****6124 | 10/15/2025 |
| BRUNO, JOHN | C1-41369 | 2 | 59.00 | 231381116 | ******6621 | 10/15/2025 |
| BURNS, JUDITH ANN | C1-41023 | 2 | 25.00 | 231382241 | ******2753 | 10/15/2025 |
| BYDLON, CINDY | C1-41418 | 2 | 25.00 | 231381116 | ******5472 | 10/15/2025 |
| CARILLI, PJ | C1-40484 | 2 | 35.00 | 111993695 | ***4616 | 10/15/2025 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 25.00 | 031000503 | ******6282 | 10/15/2025 |
| CHIAVETTA, MARGARET | C1-40297 | 2 | 25.00 | 231382241 | ******3347 | 10/15/2025 |
| CHIVIS, MERLE | C1-41936 | 2 | 50.00 | 231382241 | ******4851 | 10/15/2025 |
| CONDON, NICOLE | C1-39452 | 2 | 50.00 | 036076150 | ******3371 | 10/15/2025 |
| CORBIN, NOEL | C1-38032 | 2 | 50.00 | 043318092 | *****3634 | 10/15/2025 |
| CROSSON- BROOKS, NATALIE | C1-39243 | 2 | 50.00 | 031302955 | ******5531 | 10/15/2025 |
| CURTIS, BETTY | C1-37893 | 2 | 25.00 | 231382241 | ******6867 | 10/15/2025 |
| DRUNKER, LUDMILA | C1-39237 | 2 | 25.00 | 231381116 | ******4671 | 10/15/2025 |
| EL-EWAHNI, DANIELLE NICHOL | C1-40887 | 2 | 50.00 | 231381116 | ******2694 | 10/15/2025 |
| ELBY, MICHELE | C1-41194 | 2 | 50.00 | 231382241 | **9603 | 10/15/2025 |
| EVANS, KEN | C1-39225 | 2 | 59.00 | 231382241 | **********4637 | 10/15/2025 |
| EVARISTO-DAMIAN, DEVORA | C1-40116 | 2 | 50.00 | 031000503 | ******1125 | 10/15/2025 |
| FARMER, STEVEN | C1-39474 | 2 | 25.00 | 231382241 | ******5603 | 10/15/2025 |
| FLURY, ANN | C1-40259 | 2 | 50.00 | 043318092 | *****3042 | 10/15/2025 |
| GASSERT, DAVID | C1-21350 | 2 | 25.00 | 231380997 | *********1982 | 10/15/2025 |
| GILLESPIE, JANE | C1-10582 | 2 | 10.00 | 231381116 | ******8411 | 10/15/2025 |
| GNIPP, INNA | C1-39238 | 2 | 50.00 | 231381116 | ******4671 | 10/15/2025 |
| GREEN, CYNTHIA | C1-33092 | 2 | 85.00 | 036076150 | ******8456 | 10/15/2025 |
| HOOVER, DIANE | C1-39397 | 2 | 50.00 | 231372691 | ******2003 | 10/15/2025 |
| HRUBOVCAK, MARIAN | C1-10751 | 2 | 25.00 | 031302955 | ****6430 | 10/15/2025 |
| IMMEL, TINA | C1-39651 | 2 | 50.00 | 231381116 | ******7203 | 10/15/2025 |
| JACKSON, FRANCES | C1-41165 | 2 | 25.00 | 231381116 | ******7328 | 10/15/2025 |
| JACKSON, ROBERTA | C1-28197 | 2 | 25.00 | 031302955 | ******5454 | 10/15/2025 |
| JACKSON, WILLIAM | C1-37654 | 2 | 35.00 | 231382241 | **********7861 | 10/15/2025 |
| JONES, ALFRED | C1-31717 | 2 | 25.00 | 231381116 | ******7275 | 10/15/2025 |
| KATZ, MURRAY | C1-39737 | 2 | 25.00 | 031000503 | *********3986 | 10/15/2025 |
| KERN, BARBARA | C1-40293 | 2 | 25.00 | 036076150 | ******5859 | 10/15/2025 |
| KERNO, AMANDA | C1-39475 | 2 | 25.00 | 231382241 | ******0216 | 10/15/2025 |
| KEYS, CORY | C1-40304 | 2 | 50.00 | 231382241 | ******2492 | 10/15/2025 |
| KILE, SUSAN | C1-40969 | 2 | 25.00 | 231382241 | ******0956 | 10/15/2025 |
| KLINE, BRENDA | C1-10867 | 2 | 50.00 | 043318092 | *****8875 | 10/15/2025 |
| KOCH, JOHN | C1-35604 | 2 | 40.00 | 031000503 | ******8676 | 10/15/2025 |
| KORMUSHOFF, THOMAS | C1-21886 | 2 | 25.00 | 031302955 | ****0687 | 10/15/2025 |
| KRUEGER, MARY | C1-41088 | 2 | 25.00 | 231382241 | ******7742 | 10/15/2025 |
| LEPLEY, SETH | C1-40279 | 2 | 50.00 | 031308807 | ***7169 | 10/15/2025 |
| LOVE, JACQUELYN RUCH | C1-39292 | 2 | 25.00 | 031302955 | ****5048 | 10/15/2025 |
| LUCIA, JOE | C1-40990 | 2 | 25.00 | 231381116 | ******5625 | 10/15/2025 |
| LUCKETTE, RAHEEDA | C1-41037 | 2 | 50.00 | 031312738 | ******3717 | 10/15/2025 |
| MEREDITH, PEARL | C1-41886 | 2 | 25.00 | 031302955 | **8365 | 10/15/2025 |
| MILLER, JUDITH | C1-40404 | 2 | 25.00 | 043318092 | *****8409 | 10/15/2025 |
| MILLER-BROWN, ANNETTE | C1-42130 | 2 | 85.00 | 231382241 | **6229 | 10/15/2025 |
| MORA, DESIREE | C1-37064 | 2 | 45.00 | 231380997 | **2570 | 10/15/2025 |
| MORA, JOHN | C1-37063 | 2 | 50.00 | 231380997 | **2570 | 10/15/2025 |
| MULLINS, MERLE | C1-42020 | 2 | 35.00 | 043318092 | *****6010 | 10/15/2025 |
| NAVARRO, PAUL | C1-39498 | 2 | 50.00 | 043318092 | ******0290 | 10/15/2025 |
| PAUL, CLAYTON CHARLE | C1-20908 | 2 | 25.00 | 231380997 | *********9180 | 10/15/2025 |
| PERLICK, MILAN | C1-41796 | 2 | 25.00 | 031312738 | ******7541 | 10/15/2025 |
| PHILLIPS, JACK | C1-38181 | 2 | 50.00 | 231381116 | ******0883 | 10/15/2025 |
| PIETRZAK, JOHN | C1-38281 | 2 | 50.00 | 231381116 | ******8194 | 10/15/2025 |
| REESE, ABRAHAM | C1-38007 | 2 | 25.00 | 231380997 | *********6854 | 10/15/2025 |
| RICHARDSON, BETTY | C1-24764 | 2 | 25.00 | 031301846 | *****7397 | 10/15/2025 |
| RICUPERO, DONNA | C1-40350 | 2 | 25.00 | 231382555 | *********5013 | 10/15/2025 |
| ROADCAP, DEANTE | C1-38736 | 2 | 25.00 | 231380997 | *********8932 | 10/15/2025 |
| ROBERTSON, PAMELA JEAN | C1-39656 | 2 | 50.00 | 231381116 | ******0560 | 10/15/2025 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 25.00 | 031301422 | *****1941 | 10/15/2025 |
| ROHRER, JUDY | C1-39870 | 2 | 25.00 | 231381116 | ******0496 | 10/15/2025 |
| ROSS, PRISCILLA | C1-39502 | 2 | 25.00 | 036076150 | ******8787 | 10/15/2025 |
| ROTH, MICHAEL | C1-11368 | 2 | 60.00 | 031000503 | ******0145 | 10/15/2025 |
| RUSSELL, JUDITH | C1-36653 | 2 | 25.00 | 031301422 | ******6366 | 10/15/2025 |
| SANDERSON, SEAN | C1-41070 | 2 | 25.00 | 036076150 | ******1771 | 10/15/2025 |
| SEITZ, SUZANNE | C1-37144 | 2 | 25.00 | 231381116 | ******6041 | 10/15/2025 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 25.00 | 231381116 | ******9846 | 10/15/2025 |
| SELVEY, RICHARD | C1-40695 | 2 | 55.00 | 031302955 | ******0015 | 10/15/2025 |
| SIMMS, DIANA | C1-40877 | 2 | 25.00 | 231381116 | ******4059 | 10/15/2025 |
| SMITH, JOSEPH | C1-41284 | 2 | 50.00 | 031308807 | ****9460 | 10/15/2025 |
| SNYDER, AMANDA | C1-41201 | 2 | 50.00 | 031000503 | ******6696 | 10/15/2025 |
| SPIZZIRRI, DAVID | C1-40504 | 2 | 50.00 | 231381116 | ******5754 | 10/15/2025 |
| SPRINGER, Q.B. | C1-41251 | 2 | 35.00 | 031301422 | ******0936 | 10/15/2025 |
| STAMMEL, ROBERT | C1-41334 | 2 | 50.00 | 031312738 | ******2254 | 10/15/2025 |
| STEWART, ANNETTE | C1-32087 | 2 | 50.00 | 231382241 | ******0826 | 10/15/2025 |
| STONE, JOHN | C1-36771 | 2 | 25.00 | 231382241 | ******0835 | 10/15/2025 |
| STRAWSER, SONDA | C1-39646 | 2 | 50.00 | 231381116 | ******3931 | 10/15/2025 |
| TATARSKI, CHRISTAIN | C1-42206 | 2 | 114.00 | 231382241 | **********1992 | 10/15/2025 |
| TEKLITS, SUSAN | C1-37665 | 2 | 35.00 | 031309123 | *********4112 | 10/15/2025 |
| TIELLE, ANNA | C1-39865 | 2 | 50.00 | 031302955 | ****4144 | 10/15/2025 |
| VANDERPOEL, KELLY ANN | C1-38702 | 2 | 50.00 | 307084211 | *********0022 | 10/15/2025 |
| WALKER, MICHAEL | C1-26334 | 2 | 55.00 | 043318092 | *****9076 | 10/15/2025 |
| WETZEL, KIM | C1-31550 | 2 | 50.00 | 231372691 | ******2464 | 10/15/2025 |
| WILLIS, MAY BELLE | C1-41220 | 2 | 25.00 | 101916307 | **3929 | 10/15/2025 |
| YARLETT, JAMES | C1-39126 | 2 | 50.00 | 031176110 | *****4538 | 10/15/2025 |
| YU, HOI | C1-39381 | 2 | 64.50 | 031300012 | ******7614 | 10/15/2025 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 25.00 | 231381116 | ******4055 | 10/15/2025 |
| ZIEGLER, MARCUS | C1-40476 | 2 | 48.50 | 031301422 | *****5598 | 10/15/2025 |
| Count: 98 | Total: | 3933.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |