| 12/31/2025 |
| 09:50:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, LATORA | C1-42042 | 1 | 25.00 | 271992400 | ***5444 | 01/02/2026 |
| ANDREWS, HOWARD | C1-41920 | 1 | 45.00 | 031301846 | *****8595 | 01/02/2026 |
| BABIL, LESLIE | C1-41186 | 1 | 50.00 | 231382241 | ******1659 | 01/02/2026 |
| BAKER, ELIZABETH | C1-40219 | 1 | 25.00 | 036076150 | ******0660 | 01/02/2026 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 25.00 | 031302955 | ****9905 | 01/02/2026 |
| BENDER, D WAYNE | C1-39358 | 1 | 25.00 | 031301422 | ******8688 | 01/02/2026 |
| BETTIO, DONNA | C1-30479 | 1 | 25.00 | 231381116 | ******8056 | 01/02/2026 |
| BOOK, SAMUEL | C1-40747 | 1 | 35.00 | 231382241 | ******3925 | 01/02/2026 |
| BROWN, NICOL | C1-37592 | 1 | 25.00 | 231380997 | *********5834 | 01/02/2026 |
| BYERS, PRESTON | C1-35243 | 1 | 35.00 | 231382241 | ******1694 | 01/02/2026 |
| CAMPBELL, JILL | C1-35522 | 1 | 25.00 | 231382241 | ******4625 | 01/02/2026 |
| CASTELLI, JON | C1-10250 | 1 | 50.00 | 231381116 | *****9124 | 01/02/2026 |
| CURTIS-LAUBACH, LISA | C1-32131 | 1 | 25.00 | 231382241 | ******2828 | 01/02/2026 |
| DAMICO, PATRICIA | C1-40981 | 1 | 35.00 | 231381116 | ******7942 | 01/02/2026 |
| DAVIS, ROSE | C1-40641 | 1 | 50.00 | 031312738 | ******8319 | 01/02/2026 |
| DAVIS- SALAAM, FREEDAH SAUNDRA | C1-40421 | 1 | 25.00 | 231380997 | ******7207 | 01/02/2026 |
| DERMES, TERESA | C1-41483 | 1 | 25.00 | 231381116 | ******4419 | 01/02/2026 |
| DINH, HUNG | C1-40746 | 1 | 94.00 | 231382241 | ******6110 | 01/02/2026 |
| ELBY, MICHAEL | C1-40414 | 1 | 45.00 | 231381103 | ******6508 | 01/02/2026 |
| ELLIS, EBONY | C1-41425 | 1 | 50.00 | 231380997 | *********7476 | 01/02/2026 |
| ELLIS-ESPOLA, CARITA | C1-39539 | 1 | 50.00 | 231382241 | ******6172 | 01/02/2026 |
| FALCONE, JEREMY | C1-40644 | 1 | 50.00 | 231382241 | **6452 | 01/02/2026 |
| FARINA, WINNIE | C1-36720 | 1 | 35.00 | 031302955 | ****6000 | 01/02/2026 |
| FERGUSON, KEVIN | C1-40849 | 1 | 50.00 | 211070175 | ******6688 | 01/02/2026 |
| FILIPOVICH, CHRISTINE | C1-35625 | 1 | 45.00 | 031300834 | ****5058 | 01/02/2026 |
| FLICKINGER, DAVID | C1-42220 | 1 | 35.00 | 043318092 | *****9387 | 01/02/2026 |
| FOLLETT, LINDA | C1-27595 | 1 | 25.00 | 031302955 | ****4931 | 01/02/2026 |
| FRANCO, ANNA | C1-35963 | 1 | 25.00 | 031312738 | ******7202 | 01/02/2026 |
| FRYE, KIMBERLY | C1-30595 | 1 | 50.00 | 031308807 | ****0817 | 01/02/2026 |
| GABBIDON, DAPHNE | C1-42113 | 1 | 35.00 | 021000021 | ******4039 | 01/02/2026 |
| GARDNER, JENNIFER | C1-42312 | 1 | 25.00 | 231381116 | ******0476 | 01/02/2026 |
| GRAEFF, DONNA | C1-27475 | 1 | 25.00 | 031302955 | ******9494 | 01/02/2026 |
| GROSS, GRACE | C1-32098 | 1 | 35.00 | 231372691 | ******6321 | 01/02/2026 |
| HAMMONDS, NANCY | C1-35369 | 1 | 25.00 | 031302955 | ******2227 | 01/02/2026 |
| HANKERSON, ABRIANE | C1-41630 | 1 | 50.00 | 083000137 | *****5096 | 01/02/2026 |
| HARTRANFT, ESTELLE | C1-26633 | 1 | 35.00 | 031301422 | ******1269 | 01/02/2026 |
| HARTZELL, LINDA | C1-42338 | 1 | 25.00 | 031308807 | ****2348 | 01/02/2026 |
| HAYES, MARGARET | C1-38615 | 1 | 35.00 | 031000503 | ******5231 | 01/02/2026 |
| HERNANDEZ, HERNAN | C1-41729 | 1 | 35.00 | 031301846 | *****7480 | 01/02/2026 |
| HIPPLE, SUSAN | C1-41065 | 1 | 50.00 | 231382555 | ******5443 | 01/02/2026 |
| HORVATH, JUDY | C1-26476 | 1 | 25.00 | 231381116 | ******1969 | 01/02/2026 |
| HOYER, KATHLEEN | C1-40445 | 1 | 25.00 | 231381116 | ******9802 | 01/02/2026 |
| HUMPHREY, BETTY | C1-42005 | 1 | 35.00 | 031312738 | ******8177 | 01/02/2026 |
| JOHNSON, HARRY | C1-39911 | 1 | 45.00 | 231382241 | ******0905 | 01/02/2026 |
| JONES, KRISTA | C1-39179 | 1 | 35.00 | 231382241 | ******1280 | 01/02/2026 |
| KERPAN-BLACKSTO, SUSAN | C1-38977 | 1 | 55.00 | 031302955 | ****2751 | 01/02/2026 |
| KURTZ, MIKE | C1-35222 | 1 | 50.00 | 031309123 | *********8890 | 01/02/2026 |
| LAUDERMILCH, LYNNE | C1-41089 | 1 | 50.00 | 231382241 | ******1868 | 01/02/2026 |
| LEITZEL, DOREEN | C1-39633 | 1 | 25.00 | 231381116 | ******7334 | 01/02/2026 |
| LETO, KEITH | C1-39066 | 1 | 25.00 | 231381116 | *****0412 | 01/02/2026 |
| LOPEZ, LIZA | C1-39643 | 1 | 25.00 | 041215663 | *********7025 | 01/02/2026 |
| LORRAINE, CLARE | C1-38337 | 1 | 35.00 | 231382241 | **4872 | 01/02/2026 |
| LYNCH, TINA | C1-28449 | 1 | 35.00 | 031000503 | *********3218 | 01/02/2026 |
| MACUT, MATTHEW | C1-11003 | 1 | 25.00 | 031300834 | ****3442 | 01/02/2026 |
| MADDEN, MORGAN | C1-39945 | 1 | 99.00 | 031302955 | ******9896 | 01/02/2026 |
| MALFARA, PAMELA | C1-40048 | 1 | 25.00 | 231382241 | **********5992 | 01/02/2026 |
| MALSEED, MONICA | C1-42283 | 1 | 50.00 | 231381116 | ******0482 | 01/02/2026 |
| MANNING, HARRY GLENN | C1-11017 | 1 | 25.00 | 231381116 | *****9255 | 01/02/2026 |
| MARTIN, VIRGINIA | C1-31797 | 1 | 25.00 | 231381116 | ******6279 | 01/02/2026 |
| MENDEZ, FAUSTA | C1-41808 | 1 | 25.00 | 231382241 | ******1399 | 01/02/2026 |
| MILLER, BRIAN | C1-36307 | 1 | 50.00 | 231385633 | **********8035 | 01/02/2026 |
| MITCHELL, JAMES | C1-41252 | 1 | 50.00 | 031301422 | ******8093 | 01/02/2026 |
| MOORS, GARY | C1-33515 | 1 | 35.00 | 231382241 | ******9944 | 01/02/2026 |
| MORRIS, GREGORY | C1-40604 | 1 | 74.00 | 231382241 | ******1989 | 01/02/2026 |
| MORRISON, MARGARET | C1-25095 | 1 | 35.00 | 231382241 | **********9114 | 01/02/2026 |
| MOTTER, DARREN | C1-41204 | 1 | 79.00 | 036076150 | ******6316 | 01/02/2026 |
| MUNDI, SANDEEP | C1-38699 | 1 | 50.00 | 031304306 | ***2246 | 01/02/2026 |
| NEARY, DANIEL | C1-36972 | 1 | 35.00 | 255077370 | ******2001 | 01/02/2026 |
| NGUYEN, LE MINH | C1-41233 | 1 | 50.00 | 043318092 | ******9900 | 01/02/2026 |
| NGUYEN, UYEN | C1-40787 | 1 | 25.00 | 231382241 | ******9391 | 01/02/2026 |
| OLSON, LEE | C1-37910 | 1 | 35.00 | 031302955 | ****9835 | 01/02/2026 |
| PAHOLSKY, JESSICA | C1-40272 | 1 | 25.00 | 031000503 | ******8033 | 01/02/2026 |
| PANZA, ERNESTINE | C1-32034 | 1 | 35.00 | 231382241 | ******1194 | 01/02/2026 |
| PENIGAR, PENNIE | C1-40608 | 1 | 50.00 | 314074269 | ******7138 | 01/02/2026 |
| PENN, PATRICHA | C1-40793 | 1 | 25.00 | 231381116 | ******7225 | 01/02/2026 |
| PERRELLI, PAMELA | C1-40620 | 1 | 50.00 | 231381116 | ******1380 | 01/02/2026 |
| POLES, JORDAN | C1-34140 | 1 | 50.00 | 231382241 | ******8380 | 01/02/2026 |
| RANDOLPH, AUSTIN | C1-39907 | 1 | 45.00 | 031301422 | *****9543 | 01/02/2026 |
| RANDOLPH, ERIK | C1-38514 | 1 | 35.00 | 231381116 | ******4861 | 01/02/2026 |
| ROBERTS, CHRISTIAN | C1-40647 | 1 | 50.00 | 231381116 | ******4525 | 01/02/2026 |
| ROGERS, BONNIE BROOKLY | C1-41874 | 1 | 50.00 | 036076150 | ******7834 | 01/02/2026 |
| ROMANO, ANTHONY | C1-41832 | 1 | 50.00 | 256074974 | ******6686 | 01/02/2026 |
| ROSENBERGER, CHARLES | C1-40145 | 1 | 94.00 | 043300712 | *****1713 | 01/02/2026 |
| SALLUSTI, FRANK | C1-31502 | 1 | 25.00 | 031301422 | *****6961 | 01/02/2026 |
| SAYLOR, JIM | C1-35192 | 1 | 25.00 | 031301422 | ******6835 | 01/02/2026 |
| SHARMA, URMILA | C1-41008 | 1 | 50.00 | 031304306 | ***2246 | 01/02/2026 |
| SOUDERS, SUSAN | C1-39570 | 1 | 25.00 | 231381103 | ******4001 | 01/02/2026 |
| ST JOHN, FRANCES | C1-39023 | 1 | 50.00 | 036076150 | ******7764 | 01/02/2026 |
| STAMOS, JAMES | C1-32439 | 1 | 25.00 | 036076150 | ******8209 | 01/02/2026 |
| STEWART, KATHY | C1-36789 | 1 | 35.00 | 254074413 | **********6403 | 01/02/2026 |
| STRAIN, JR, BOYD | C1-41318 | 1 | 35.00 | 314074269 | ******7824 | 01/02/2026 |
| STUART, LEWIS | C1-40208 | 1 | 25.00 | 031301422 | ******3746 | 01/02/2026 |
| SWEGER, RONALD | C1-32954 | 1 | 25.00 | 063107513 | *********8464 | 01/02/2026 |
| TAMANG, BUDDHA | C1-39611 | 1 | 50.00 | 031312738 | ******9328 | 01/02/2026 |
| TENUTO, JONATHAN | C1-42251 | 1 | 35.00 | 231381116 | ******8810 | 01/02/2026 |
| THOMAS, MATHEW | C1-35836 | 1 | 50.00 | 052000113 | ******4838 | 01/02/2026 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 25.00 | 231381116 | ******2424 | 01/02/2026 |
| TSCHACHLER, COREY | C1-39434 | 1 | 50.00 | 031302955 | ******7384 | 01/02/2026 |
| TYMES, MOSHE | C1-41809 | 1 | 50.00 | 231382241 | ******1052 | 01/02/2026 |
| VREELAND, GRETCHEN | C1-38262 | 1 | 25.00 | 231381116 | ******5464 | 01/02/2026 |
| WILLIAMS, MARTIN | C1-40960 | 1 | 25.00 | 031000503 | *********3411 | 01/02/2026 |
| WILSON, DANA | C1-39399 | 1 | 25.00 | 231382241 | ******8544 | 01/02/2026 |
| WILSON, KIRA | C1-39548 | 1 | 50.00 | 231381116 | ******0352 | 01/02/2026 |
| YOFFE, JEFFREY | C1-37445 | 1 | 25.00 | 043318092 | *****0552 | 01/02/2026 |
| Count: 104 | Total: | 4025.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |