| 04/04/2023 |
| 08:23:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLA, JANET | CL-5232 | 1 | 135.00 | 121000358 | ********2242 | 04/05/2023 |
| ABRAHAM, J.P. | CL-3606 | 1 | 185.00 | 322271627 | *****0755 | 04/05/2023 |
| AGUILAR, CARLOS | CL-1309 | 1 | 135.00 | 321081669 | *******8324 | 04/05/2023 |
| AGUILAR, ROBERT | CL-1107 | 1 | 135.00 | 122000496 | ******3281 | 04/05/2023 |
| AHRENSTROFF, NIKKI | CL-1651 | 1 | 225.00 | 121042882 | ******7491 | 04/05/2023 |
| ALBERS, KATHRYN | CL-1204 | 1 | 360.00 | 121042882 | ******0830 | 04/05/2023 |
| ALEXANDER, BRAD | CL-5519 | 1 | 185.00 | 122000496 | ****1538 | 04/05/2023 |
| ALLEN, BRIANNA | CL-3627 | 1 | 185.00 | 121042882 | ******7264 | 04/05/2023 |
| ALLISON, STEVEN | CL-5525 | 1 | 143.00 | 122000496 | ******5982 | 04/05/2023 |
| ALONZO, GLENN | CL-5107 | 1 | 112.94 | 121000358 | ********1693 | 04/05/2023 |
| ALVARADO, STEVE | CL-1423 | 1 | 325.00 | 321173603 | *****8846 | 04/05/2023 |
| ANDA, ISH | CL-3023 | 1 | 225.00 | 122000661 | ******1361 | 04/05/2023 |
| ANDERSEN JR., GUS | CL-2784 | 1 | 170.00 | 321177706 | **********9080 | 04/05/2023 |
| ANDERSON, EVA | CL-1441 | 1 | 185.00 | 121000358 | ********3390 | 04/05/2023 |
| ANDREWS, SUZANNE | CL-2663 | 1 | 180.00 | 121042882 | ******4513 | 04/05/2023 |
| ARAUJO, THALES | CL-1181 | 1 | 201.00 | 122000496 | ******8005 | 04/05/2023 |
| BANKS, CHRIS | CL-1530 | 1 | 220.00 | 121042882 | ******7319 | 04/05/2023 |
| BARBEAU, BRAD | CL-1324 | 1 | 233.00 | 121042882 | ******9428 | 04/05/2023 |
| BARBEE, GENE | CL-3341 | 1 | 170.00 | 222371863 | ******8434 | 04/05/2023 |
| BARCA-HALL, ANYA | CL-1172 | 1 | 160.00 | 121000358 | ********2577 | 04/05/2023 |
| BARTLETT, JACQUELINE | CL-3328 | 1 | 193.00 | 322271627 | ******0290 | 04/05/2023 |
| BARTLEY, JAMES | CL-1400 | 1 | 185.00 | 121042882 | ******6471 | 04/05/2023 |
| BASCOU, RICHARD | CL-1078 | 1 | 225.00 | 322271627 | ******2580 | 04/05/2023 |
| BATTI, ADRIAN | CL-1777 | 1 | 185.00 | 121000358 | ********9142 | 04/05/2023 |
| BAXTER, GREG | CL-1110 | 1 | 185.00 | 322271627 | *****9227 | 04/05/2023 |
| BEAL, TOM | CL-1508 | 1 | 8.00 | 121122676 | ********3145 | 04/05/2023 |
| BECK, MADDY | CL-1069 | 1 | 185.00 | 121000358 | *****8080 | 04/05/2023 |
| BECKER, SKY | CL-3215 | 1 | 185.00 | 121000358 | ********0740 | 04/05/2023 |
| BELL, JAN | CL-1630 | 1 | 185.00 | 121042882 | ******2830 | 04/05/2023 |
| BERGAM, ROGER | CL-1024 | 1 | 225.00 | 121042882 | ******4967 | 04/05/2023 |
| BERRYMAN, GINA | CL-5218 | 1 | 333.00 | 121042882 | ******8222 | 04/05/2023 |
| BETANCOURT-FRIE, IRMA | CL-3551 | 1 | 225.00 | 121144612 | *****8793 | 04/05/2023 |
| BLOCH, STEPHEN | CL-1103 | 1 | 135.00 | 121042882 | ******0407 | 04/05/2023 |
| BOREK, SARAH | CL-1266 | 1 | 185.00 | 121000358 | ******5589 | 04/05/2023 |
| BOURGEOIS, LIA | CL-3079 | 1 | 193.00 | 322271627 | *****2320 | 04/05/2023 |
| BOYLAN, MICHAEL | CL-1823 | 1 | 185.00 | 322282001 | ********1750 | 04/05/2023 |
| BRADLEY, TERI | CL-1029 | 1 | 115.00 | 321171731 | ********0901 | 04/05/2023 |
| BRADY, BILL | CL-1258 | 1 | 193.00 | 121000358 | ********0083 | 04/05/2023 |
| BRANDEWIE, ROBERT | CL-3238 | 1 | 135.00 | 121000358 | ****1255 | 04/05/2023 |
| BRAU, STEVEN | CL-3058 | 1 | 225.00 | 322271627 | ******2130 | 04/05/2023 |
| BREM, GAVIN | CL-3521 | 1 | 285.00 | 121000358 | ********5198 | 04/05/2023 |
| BRIGANTINO, CHRISTINA | CL-2521 | 1 | 201.00 | 121000358 | ****1500 | 04/05/2023 |
| BROOKHOUSER, KEVIN | CL-1512 | 1 | 185.00 | 314074269 | *****4034 | 04/05/2023 |
| BROWN, KATHRIN | CL-5067 | 1 | 170.00 | 121000358 | ******5686 | 04/05/2023 |
| BROWN, STUART | CL-1137 | 1 | 135.00 | 121042882 | ******6159 | 04/05/2023 |
| BURDETT, KIM | CL-1604 | 1 | 163.00 | 121042882 | ******1367 | 04/05/2023 |
| BUSCH, PATTY | CL-1569 | 1 | 185.00 | 121144612 | ******0252 | 04/05/2023 |
| BUTLER, CAROLINE | CL-1180 | 1 | 225.00 | 061092387 | *****6397 | 04/05/2023 |
| CAIN, GEORGE | CL-3604 | 1 | 225.00 | 075000019 | *****6611 | 04/05/2023 |
| CALL, KEVIN | CL-1505 | 1 | 201.00 | 121042882 | ******0593 | 04/05/2023 |
| CALL, LESLEY | CL-1141 | 1 | 64.00 | 121000358 | ********1761 | 04/05/2023 |
| CALZETTA, JUAN | CL-1386 | 1 | 145.00 | 322271627 | *****7520 | 04/05/2023 |
| CANTU, ELIZABETH | CL-5231 | 1 | 143.00 | 121042882 | ******9910 | 04/05/2023 |
| CARVER, LAUREN | CL-5240 | 1 | 160.00 | 124002971 | ******9308 | 04/05/2023 |
| CASPERSEN, RALPH | CL-1616 | 1 | 185.00 | 321081669 | *******5033 | 04/05/2023 |
| CASSIDY-FERRARI, KAREN | CL-1216 | 1 | 236.00 | 121122676 | ********8834 | 04/05/2023 |
| CASTRO, JAYNE | CL-1113 | 1 | 135.00 | 322271627 | *****3502 | 04/05/2023 |
| CATER, STEPHANIE | CL-3515 | 1 | 241.00 | 121042882 | ******4666 | 04/05/2023 |
| CAVENDER, AMY | CL-3565 | 1 | 185.00 | 121042882 | ******9541 | 04/05/2023 |
| CHA, CHARLES | CL-3145 | 1 | 155.00 | 071000013 | *****8687 | 04/05/2023 |
| CHONG, FLORA | CL-1053 | 1 | 200.00 | 121042882 | ******7162 | 04/05/2023 |
| COLIJN, MARTIN | CL-1433 | 1 | 193.00 | 122000496 | ******8054 | 04/05/2023 |
| COLLINS, AUBREE | CL-3779 | 1 | 241.00 | 321177706 | **********7801 | 04/05/2023 |
| COPELAND, VICKI | CL-1152 | 1 | 185.00 | 121137522 | ******1578 | 04/05/2023 |
| CORNELSEN, RICHARD | CL-2493 | 1 | 225.00 | 121137522 | ******4305 | 04/05/2023 |
| CORNISH, ALEXANDER | CL-1005 | 1 | 201.00 | 121000358 | ********0853 | 04/05/2023 |
| CORRIGAN, JOHN | CL-1745 | 1 | 135.00 | 121042882 | ******4648 | 04/05/2023 |
| CORY, CHRISTINA | CL-2000 | 1 | 170.00 | 121000358 | ********6893 | 04/05/2023 |
| COWAN, CANDRA | CL-1066 | 1 | 185.00 | 321177586 | **7534 | 04/05/2023 |
| CRAFT, LISA | CL-1403 | 1 | 135.00 | 121137522 | ******0414 | 04/05/2023 |
| CROCKETT, ALAN | CL-1388 | 1 | 185.00 | 121042882 | ******1886 | 04/05/2023 |
| CROOK, MATTHEW | CL-1040 | 1 | 185.00 | 256074974 | ******3700 | 04/05/2023 |
| CROONQUIST, BLISS | CL-2441 | 1 | 135.00 | 121000358 | ********1120 | 04/05/2023 |
| CZARNECKI, MELISSA | CL-1634 | 1 | 185.00 | 256074974 | ******0932 | 04/05/2023 |
| DACQUISTO, JENNIFER | CL-5208 | 1 | 346.00 | 121000358 | ********0480 | 04/05/2023 |
| DAUN, KELLY | CL-1606 | 1 | 143.00 | 071000013 | *****5651 | 04/05/2023 |
| DAVISON, RICHARD | CL-1068 | 1 | 170.00 | 121000358 | ********9527 | 04/05/2023 |
| DE HOFF, RON | CL-3242 | 1 | 205.00 | 322271627 | ******8430 | 04/05/2023 |
| DEERING, NANCY | CL-1136 | 1 | 185.00 | 121042882 | ******0620 | 04/05/2023 |
| DEMOREST, DEIRDRE | CL-1052 | 1 | 135.00 | 121042882 | ******0786 | 04/05/2023 |
| DISPENZA, CHAD | CL-1190 | 1 | 69.00 | 121000358 | ********1792 | 04/05/2023 |
| DOHRMANN, MICHELLE | CL-1727 | 1 | 185.00 | 122000496 | ******9755 | 04/05/2023 |
| DOMINGUEZ, HEART | CL-1086 | 1 | 193.00 | 322271627 | ******3609 | 04/05/2023 |
| DONLON, RYAN | CL-5273 | 1 | 225.00 | 121042882 | ******2529 | 04/05/2023 |
| DOZIER, NAT | CL-1082 | 1 | 170.00 | 121042882 | ******4401 | 04/05/2023 |
| DURKEE, CHRIS | CL-5226 | 1 | 185.00 | 121000358 | ********1382 | 04/05/2023 |
| EDELEN, ALICIA | CL-3543 | 1 | 185.00 | 121042882 | ******5710 | 04/05/2023 |
| ELKINS, RICK | CL-1191 | 1 | 135.00 | 321175520 | **********8262 | 04/05/2023 |
| ELLIOT, JOHN | CL-3221 | 1 | 225.00 | 322271627 | *****7670 | 04/05/2023 |
| ELLIOTT, SUZANNE | CL-1612 | 1 | 135.00 | 121042882 | ******4172 | 04/05/2023 |
| ENGLISH, OLGA | CL-5300 | 1 | 143.00 | 322271627 | ******2700 | 04/05/2023 |
| ERICKSON, KAREN | CL-1271 | 1 | 135.00 | 091000022 | ********4645 | 04/05/2023 |
| ERICKSON, MARC | CL-3516 | 1 | 225.00 | 121042882 | ******4930 | 04/05/2023 |
| ESPIRITU, MIKE | CL-3800 | 1 | 145.00 | 122000496 | ******6225 | 04/05/2023 |
| ESTEVA, IGNACIO | CL-1144 | 1 | 225.00 | 322079557 | **********1104 | 04/05/2023 |
| ESTRADA, LENA | CL-1048 | 1 | 185.00 | 122000496 | ******7173 | 04/05/2023 |
| FIGUEROA, SAMUEL | CL-3401 | 1 | 178.00 | 322271627 | *****2922 | 04/05/2023 |
| FILICE, MICHAEL | CL-3382 | 1 | 185.00 | 121144340 | *****5617 | 04/05/2023 |
| FILION, OLIVIA | CL-1667 | 1 | 135.00 | 322271627 | *****5850 | 04/05/2023 |
| FITZSIMMONS, MIKE | CL-3503 | 1 | 143.00 | 072000326 | *****9839 | 04/05/2023 |
| FLEMING, BILL | CL-1217 | 1 | 195.00 | 322271627 | *****4098 | 04/05/2023 |
| FLEURY, MICHELE | CL-1186 | 1 | 185.00 | 121000358 | ********5306 | 04/05/2023 |
| FLEWELL, NICOLE | CL-5011 | 1 | 185.00 | 121000358 | ********5780 | 04/05/2023 |
| FOLETTA, GEORGINA | CL-1611 | 1 | 69.00 | 122238420 | ****7036 | 04/05/2023 |
| FORLINI, LAURA | CL-1123 | 1 | 245.00 | 121000358 | ********1184 | 04/05/2023 |
| FOSTER, LESLIE | CL-3518 | 1 | 95.25 | 102001017 | *****2097 | 04/05/2023 |
| FRANCIS, MARK | CL-5257 | 1 | 185.00 | 122000247 | ******6252 | 04/05/2023 |
| FURBEE, SCOTT | CL-3358 | 1 | 193.00 | 121042882 | ******4728 | 04/05/2023 |
| FUREY, LELYN | CL-3310 | 1 | 185.00 | 256074974 | ******1418 | 04/05/2023 |
| GALICIA, TIFFANY | CL-1623 | 1 | 135.00 | 322271627 | *****2361 | 04/05/2023 |
| GIGER, BEAT | CL-1619 | 1 | 185.00 | 121042882 | ******4376 | 04/05/2023 |
| GIVEN, DONNA | CL-3584 | 1 | 145.00 | 121102036 | ******3025 | 04/05/2023 |
| GLEASON-KOVACS, ELLEN | CL-5292 | 1 | 185.00 | 322271627 | ******6274 | 04/05/2023 |
| GONET, KAZ | CL-1909 | 1 | 135.00 | 121000358 | ********3507 | 04/05/2023 |
| GOTT, TAWNI | CL-5087 | 1 | 185.00 | 322271627 | *****7464 | 04/05/2023 |
| GRABEL, OAK-KYOUNG | CL-1724 | 1 | 135.00 | 121042882 | ******5057 | 04/05/2023 |
| GRIFFIN, SUSAN | CL-3406 | 1 | 315.00 | 122000496 | ******2196 | 04/05/2023 |
| GUTIERREZ, MIGUEL | CL-3485 | 1 | 193.00 | 122238420 | ******7670 | 04/05/2023 |
| GUTSHALL, ERICKA | CL-3613 | 1 | 185.00 | 121042882 | ******9082 | 04/05/2023 |
| HAGLER, JACK | CL-5189 | 1 | 128.00 | 121202211 | ********4595 | 04/05/2023 |
| HAINES, GEORGE | CL-1620 | 1 | 205.00 | 121042882 | ******4802 | 04/05/2023 |
| HANSEN, LELAND | CL-3178 | 1 | 185.00 | 121000358 | ********4851 | 04/05/2023 |
| HARDY, JO | CL-1161 | 1 | 59.00 | 121000358 | ********0226 | 04/05/2023 |
| HARGETT, JUDE | CL-3525 | 1 | 185.00 | 121000358 | ********2708 | 04/05/2023 |
| HARRINGTON, BRIAN | CL-5234 | 1 | 185.00 | 322271627 | *****5010 | 04/05/2023 |
| HARRISON, KATHRYN | CL-3508 | 1 | 170.00 | 321081669 | *******7809 | 04/05/2023 |
| HARROD, RYAN | CL-1288 | 1 | 185.00 | 121144612 | ******6938 | 04/05/2023 |
| HASTINGS, LAURIE | CL-3278 | 1 | 115.00 | 322271627 | ******5453 | 04/05/2023 |
| HAYMORE, DAVID | CL-1734 | 1 | 185.00 | 322271627 | ******5471 | 04/05/2023 |
| HEALEY, TRACY | CL-2620 | 1 | 190.00 | 322271627 | ******1736 | 04/05/2023 |
| HENKE, JUDITH | CL-1060 | 1 | 59.00 | 322271627 | *****9069 | 04/05/2023 |
| HENRY, PRISCILLA | CL-1129 | 1 | 260.00 | 121042882 | ******4099 | 04/05/2023 |
| HERMANN DEL VAL, INGRID | CL-1070 | 1 | 201.00 | 322271627 | ******6549 | 04/05/2023 |
| HERNANDEZ, JESSICA | CL-1681 | 1 | 135.00 | 121042882 | ******6712 | 04/05/2023 |
| HERRIOTT, MICHAEL | CL-1200 | 1 | 185.00 | 121042882 | ******8695 | 04/05/2023 |
| HILL, PATTY | CL-3381 | 1 | 185.00 | 122000496 | ******8398 | 04/05/2023 |
| HILLESHEIM, AMY | CL-1478 | 1 | 185.00 | 124001545 | ******8452 | 04/05/2023 |
| HILLIARD, MATT | CL-1635 | 1 | 284.26 | 322271627 | *****2409 | 04/05/2023 |
| HINTON, KAREN | CL-3437 | 1 | 79.00 | 121042882 | ******2584 | 04/05/2023 |
| HOGANS, JEFFREY | CL-1527 | 1 | 170.00 | 121000358 | ******1525 | 04/05/2023 |
| HOLLINGSWORTH, DAVID | CL-1044 | 1 | 216.00 | 121000358 | ********6367 | 04/05/2023 |
| HOLODILOFF, MARTIE | CL-3051 | 1 | 170.00 | 322271627 | *****2661 | 04/05/2023 |
| HORNBECK, JANEL | CL-1034 | 1 | 235.00 | 314074269 | ****3681 | 04/05/2023 |
| HOSTERT, NICOLE | CL-1173 | 1 | 185.00 | 121122676 | ********9229 | 04/05/2023 |
| HOUDE, JOEY | CL-1653 | 1 | 135.00 | 121000358 | ********2240 | 04/05/2023 |
| HULL -PARSONS, EMILY | CL-3536 | 1 | 195.00 | 321173603 | **3384 | 04/05/2023 |
| HURST, ANTHONY NATAL | CL-6 | 1 | 100.00 | 321173373 | ******2797 | 04/05/2023 |
| HYDE, GREG | CL-1149 | 1 | 115.00 | 121042882 | ******6988 | 04/05/2023 |
| IM, JAY | CL-3237 | 1 | 225.00 | 121042882 | ******3917 | 04/05/2023 |
| IMWALLE, SUSAN | CL-1443 | 1 | 135.00 | 314074269 | ****1554 | 04/05/2023 |
| JACKSON, VANESSA | CL-2839 | 1 | 135.00 | 122000496 | ******0052 | 04/05/2023 |
| JOHNSON, JAMIE | CL-1352 | 1 | 185.00 | 121042882 | ******0565 | 04/05/2023 |
| JOHNSON, LYNNE | CL-1003 | 1 | 225.00 | 314074269 | ****1977 | 04/05/2023 |
| JONES, BRIAN | CL-5280 | 1 | 185.00 | 121042882 | ******8135 | 04/05/2023 |
| KALAUCH, MARNIE | CL-1466 | 1 | 170.00 | 121042882 | ******6849 | 04/05/2023 |
| KARMALLY, ALI | CL-3447 | 1 | 69.00 | 121042882 | ******7310 | 04/05/2023 |
| KASTER, GABRIEL | CL-3519 | 1 | 185.00 | 121000358 | ********5960 | 04/05/2023 |
| KASTING, DAVID | CL-3216 | 1 | 155.00 | 122000496 | ******4142 | 04/05/2023 |
| KEIR, KELLY | CL-3392 | 1 | 135.00 | 121000358 | ********4833 | 04/05/2023 |
| KELLEY, TERRI | CL-5106 | 1 | 213.00 | 322271627 | ******7618 | 04/05/2023 |
| KEMMERER, JONATHAN | CL-1731 | 1 | 185.00 | 121000358 | ******2086 | 04/05/2023 |
| KERR, CHRISTINE | CL-1120 | 1 | 79.00 | 121042882 | ******3638 | 04/05/2023 |
| KILLEN, NINA | CL-3474 | 1 | 59.00 | 321270742 | ******1869 | 04/05/2023 |
| KING, DON | CL-2026 | 1 | 193.00 | 321175261 | ******2774 | 04/05/2023 |
| KITTEL, ROBERT | CL-5265 | 1 | 225.00 | 314074269 | ****0604 | 04/05/2023 |
| KLEIN, MARK | CL-3601 | 1 | 303.00 | 121042882 | ******1400 | 04/05/2023 |
| KOBZA, NATALIE | CL-3546 | 1 | 185.00 | 122000496 | ******1897 | 04/05/2023 |
| KONCZAL, JOANNA | CL-1554 | 1 | 185.00 | 061000052 | ********9632 | 04/05/2023 |
| KRAMM, OTTO | CL-1039 | 1 | 185.00 | 121042882 | ******0239 | 04/05/2023 |
| KROOPF, KEN | CL-1278 | 1 | 225.00 | 121042882 | ******7609 | 04/05/2023 |
| KRUEGER, SHARI | CL-1268 | 1 | 152.00 | 121000358 | ********7484 | 04/05/2023 |
| LAKE, RICHARD | CL-1589 | 1 | 225.00 | 121000358 | ********3204 | 04/05/2023 |
| LAMBUTH, JODY | CL-3388 | 1 | 185.00 | 073000176 | ********0407 | 04/05/2023 |
| LANG, BARBARA | CL-3466 | 1 | 79.00 | 121000358 | ********5510 | 04/05/2023 |
| LANG, DEBRA | CL-3602 | 1 | 185.00 | 321173603 | *****2881 | 04/05/2023 |
| LANG, MICHAEL | CL-3467 | 1 | 79.00 | 121000358 | ********5510 | 04/05/2023 |
| LARROQUE, LIZ | CL-1080 | 1 | 170.00 | 322271627 | ******2580 | 04/05/2023 |
| LASALA, DEBORAH | CL-3506 | 1 | 270.00 | 321173603 | *****2881 | 04/05/2023 |
| LEACH, BETSY | CL-2051 | 1 | 135.00 | 121144612 | ******0137 | 04/05/2023 |
| LEIGH, JENNIFER | CL-3505 | 1 | 185.00 | 321173603 | *****8165 | 04/05/2023 |
| LEIGHTON, JANET | CL-1035 | 1 | 135.00 | 121144612 | ******3804 | 04/05/2023 |
| LEITZINGER, ELIZABETH | CL-1020 | 1 | 185.00 | 121042882 | ******4594 | 04/05/2023 |
| LENT, MICHAEL | CL-2081 | 1 | 135.00 | 122000661 | ******2083 | 04/05/2023 |
| LEVALLEY, EVYNN | CL-3629 | 1 | 185.00 | 322271627 | ******0953 | 04/05/2023 |
| LIGHTSEY, JESSICA | CL-3360 | 1 | 185.00 | 124003116 | ******6457 | 04/05/2023 |
| LIM, VICTORIA | CL-1621 | 1 | 185.00 | 271081528 | **********1267 | 04/05/2023 |
| LIN, ETA | CL-3253 | 1 | 185.00 | 121000358 | ********2675 | 04/05/2023 |
| LINNENBRINK, LISA | CL-1130 | 1 | 135.00 | 322271627 | *****7752 | 04/05/2023 |
| LIPORI, RAINA | CL-1051 | 1 | 185.00 | 322271627 | ******9975 | 04/05/2023 |
| LITTLEWOOD, DEAN | CL-1625 | 1 | 59.00 | 102307164 | ******6673 | 04/05/2023 |
| LOCKE, RENE | CL-3578 | 1 | 185.00 | 122000496 | ******4839 | 04/05/2023 |
| LUCERO, MICHAEL | CL-2093 | 1 | 170.00 | 322271627 | ******0101 | 04/05/2023 |
| LYKE, BRIAN | CL-1313 | 1 | 135.00 | 321173603 | *****3123 | 04/05/2023 |
| LYNN, PATRICIA | CL-1374 | 1 | 151.00 | 121042882 | ******5774 | 04/05/2023 |
| MAAS-BALDWIN, JASON | CL-3368 | 1 | 226.00 | 322271627 | *****0878 | 04/05/2023 |
| MACDONALD, KARA | CL-1603 | 1 | 135.00 | 121000358 | ********4196 | 04/05/2023 |
| MACRAE, LINDA | CL-3635 | 1 | 59.00 | 256074974 | ******8707 | 04/05/2023 |
| MALIK, ANDREW | CL-3024 | 1 | 115.00 | 121000358 | ******9791 | 04/05/2023 |
| MARCUS, ERIC | CL-2865 | 1 | 135.00 | 121000358 | ********1112 | 04/05/2023 |
| MARCUS, JACLYN | CL-1519 | 1 | 185.09 | 121000358 | ********8293 | 04/05/2023 |
| MARIE, GWEN | CL-1157 | 1 | 59.00 | 321173603 | *****2061 | 04/05/2023 |
| MAROTTA, BRANDON | CL-3559 | 1 | 185.00 | 121042882 | ******6692 | 04/05/2023 |
| MARSOLAIS, GREG | CL-3643 | 1 | 143.00 | 121042882 | ******1813 | 04/05/2023 |
| MARTIGNONI, JULIE | CL-3284 | 1 | 143.00 | 122000496 | ******7876 | 04/05/2023 |
| MARTIN, AL | CL-3166 | 1 | 135.00 | 051000017 | ********0120 | 04/05/2023 |
| MARTINEZ, EVANGELINA | CL-3170 | 1 | 178.00 | 121042882 | ******7142 | 04/05/2023 |
| MAYONE, STEPHEN | CL-1244 | 1 | 193.00 | 122000496 | ******9449 | 04/05/2023 |
| MCCABE, THOMAS | CL-5260 | 1 | 405.00 | 321177722 | ******2881 | 04/05/2023 |
| MCCLELLAN, MOLLY | CL-1139 | 1 | 178.00 | 044000804 | ******7915 | 04/05/2023 |
| MCDONALD, DREW | CL-1645 | 1 | 225.00 | 121000358 | ********9815 | 04/05/2023 |
| MCGEE, SHELLY | CL-1464 | 1 | 135.00 | 051400549 | ******2920 | 04/05/2023 |
| MEDDLES, BRENDA | CL-2025 | 1 | 185.00 | 321175261 | ******0353 | 04/05/2023 |
| MEEKS, MELISSA | CL-1233 | 1 | 185.00 | 121042882 | ******2617 | 04/05/2023 |
| MELENDREZ JR, ANTHONY | CL-3880 | 1 | 59.00 | 322271627 | *****4564 | 04/05/2023 |
| METZ, GLEN | CL-1187 | 1 | 155.00 | 121000358 | ********0232 | 04/05/2023 |
| MEYER, PAULINE | CL-3523 | 1 | 240.00 | 121042882 | ******5623 | 04/05/2023 |
| MEYER, PORSCHE | CL-3796 | 1 | 225.00 | 121042882 | ******9647 | 04/05/2023 |
| MICHEL, PAUL | CL-1096 | 1 | 170.00 | 121042882 | ******8456 | 04/05/2023 |
| MILLER, TROY | CL-1049 | 1 | 225.00 | 122000496 | ******7451 | 04/05/2023 |
| MONTGOMERY, MICHAEL | CL-5275 | 1 | 135.00 | 302075830 | ******2255 | 04/05/2023 |
| MORRIS, MAUREEN | CL-1143 | 1 | 211.00 | 121000358 | ********2996 | 04/05/2023 |
| MUHL, NORMAN | CL-3407 | 1 | 135.00 | 121107882 | ****2427 | 04/05/2023 |
| MUSUMECI, ALEJANDRO | CL-1303 | 1 | 225.00 | 322271627 | *****5972 | 04/05/2023 |
| MYERS, SPENCER | CL-1321 | 1 | 155.00 | 122000496 | ******1490 | 04/05/2023 |
| NAGY, JOSIE | CL-2697 | 1 | 180.00 | 121042882 | ******5464 | 04/05/2023 |
| NILSEN, AVERY | CL-1720 | 1 | 185.00 | 121042882 | ******4648 | 04/05/2023 |
| NINO, NANCY | CL-1744 | 1 | 178.00 | 321370765 | ******8843 | 04/05/2023 |
| NUCKLES, REBECCA | CL-1089 | 1 | 185.00 | 322282001 | ********9703 | 04/05/2023 |
| O MAHONEY, SHANNON | CL-3791 | 1 | 185.00 | 322271627 | *****7771 | 04/05/2023 |
| O REILLY, TERRY | CL-1038 | 1 | 185.00 | 122000496 | ******6726 | 04/05/2023 |
| OKKERSE, RUMIKO | CL-3642 | 1 | 59.00 | 322271627 | *****2685 | 04/05/2023 |
| OLIVIER, DIANE | CL-2024 | 1 | 135.00 | 314074269 | *****0289 | 04/05/2023 |
| OLSEN, MICHAEL | CL-1199 | 1 | 59.00 | 121100782 | *****6653 | 04/05/2023 |
| ORSER, BOB | CL-1750 | 1 | 185.00 | 107002192 | ******1940 | 04/05/2023 |
| PACHECO, VICTORIA | CL-3798 | 1 | 185.00 | 322271627 | *****0856 | 04/05/2023 |
| PARK, JOHN | CL-5045 | 1 | 135.00 | 121042882 | ******5263 | 04/05/2023 |
| PARRISH, PAT | CL-3477 | 1 | 59.00 | 322271627 | *****1239 | 04/05/2023 |
| PATTULLO, ANNIE | CL-3576 | 1 | 190.00 | 121000358 | ********0415 | 04/05/2023 |
| PEARTREE, NICOLE | CL-1590 | 1 | 185.00 | 322271627 | ******9835 | 04/05/2023 |
| PEDREY, CRAIG | CL-5289 | 1 | 268.00 | 121042882 | ******3579 | 04/05/2023 |
| PERFORMANCE PT, PERFORMANCE PHY | CL-1717 | 1 | 315.00 | 121042882 | ******4648 | 04/05/2023 |
| PERLMAN, TOM | CL-3271 | 1 | 170.00 | 121042882 | ******6900 | 04/05/2023 |
| PETERS, BARBARA | CL-3928C | 1 | 135.00 | 322271627 | ******0972 | 04/05/2023 |
| PEZZINI, JO-LYNN | CL-3393 | 1 | 135.00 | 121000358 | ********1283 | 04/05/2023 |
| PFEIFFER, LORI | CL-1344 | 1 | 185.00 | 314074269 | ****8103 | 04/05/2023 |
| PHELPS, EMILY | CL-3189 | 1 | 170.00 | 122238420 | ******5040 | 04/05/2023 |
| PIEARCY, CARRIE | CL-1360 | 1 | 155.00 | 121144340 | *****4461 | 04/05/2023 |
| PIEARCY, CASSIE | CL-1696 | 1 | 82.00 | 322271627 | ******0040 | 04/05/2023 |
| PIERCE, VIRGINIA | CL-3787 | 1 | 205.00 | 322271627 | ******9096 | 04/05/2023 |
| PIINI, JEAN MARIE | CL-5301 | 1 | 225.00 | 122238420 | ******6722 | 04/05/2023 |
| PILOTTE, LIA | CL-3628 | 1 | 69.00 | 121042882 | ******7840 | 04/05/2023 |
| PILOTTE, PAUL | CL-3538 | 1 | 69.00 | 121042882 | ******7840 | 04/05/2023 |
| PINA, ANDY | CL-3398 | 1 | 185.00 | 121137522 | ******5131 | 04/05/2023 |
| PINA, TIA | CL-5201 | 1 | 185.00 | 121000358 | ********0473 | 04/05/2023 |
| PLUTA, KRYSTAL | CL-1104 | 1 | 170.00 | 121042882 | ******3343 | 04/05/2023 |
| PONDER, STEVE | CL-1415 | 1 | 356.29 | 121000358 | ********0790 | 04/05/2023 |
| POULTON, BEVERLY | CL-3553 | 1 | 69.00 | 121000358 | ********3499 | 04/05/2023 |
| POWERS, AUBREY | CL-3247 | 1 | 185.00 | 122000247 | ******5312 | 04/05/2023 |
| PRATT, CATHERINE KEL | CL-1459 | 1 | 170.00 | 121000358 | ********2232 | 04/05/2023 |
| PUCKETT, CHERYL | CL-1140 | 1 | 59.00 | 321173603 | *****4480 | 04/05/2023 |
| PURDOM, JOHN | CL-3423 | 1 | 185.00 | 322271627 | ******3262 | 04/05/2023 |
| RACHMAN, JONATHAN | CL-3610 | 1 | 185.00 | 321081669 | *******3987 | 04/05/2023 |
| RANDALL, LISA | CL-3537 | 1 | 225.00 | 121042882 | ******6747 | 04/05/2023 |
| RASMUSSEN, KATHY | CL-3339 | 1 | 135.00 | 121042882 | ******2628 | 04/05/2023 |
| REIDY, TOM | CL-3085 | 1 | 170.00 | 121000358 | ******3724 | 04/05/2023 |
| RENTERIA, ROBERT | CL-1145 | 1 | 59.00 | 121000358 | ********4946 | 04/05/2023 |
| REQUIRO, RENDELL | CL-3390 | 1 | 327.00 | 122000496 | ******0610 | 04/05/2023 |
| RHINES, GREG | CL-1270 | 1 | 185.00 | 322271627 | *****8059 | 04/05/2023 |
| RIDDELL, CASEY | CL-5089 | 1 | 408.00 | 121144612 | ******5666 | 04/05/2023 |
| RIGGIO, LINDA | CL-1116 | 1 | 129.00 | 121000358 | ********6553 | 04/05/2023 |
| RINGROSE, JIM | CL-8004 | 1 | 115.00 | 121000358 | ********1493 | 04/05/2023 |
| ROBBINS, ROY | CL-1878 | 1 | 143.00 | 122400724 | ********5950 | 04/05/2023 |
| ROBINSON, LYNN | CL-2893 | 1 | 195.00 | 121144612 | ******8398 | 04/05/2023 |
| ROBLES, MARTIN | CL-3965 | 1 | 135.00 | 322271627 | *****6835 | 04/05/2023 |
| RODDY, MICHAEL | CL-1127 | 1 | 185.00 | 121000358 | ********4754 | 04/05/2023 |
| RODRIGUEZ, ISABEL | CL-1665 | 1 | 225.00 | 322271627 | ******0171 | 04/05/2023 |
| RODRIGUEZ, RUTH | CL-5302 | 1 | 185.00 | 322271627 | ******2123 | 04/05/2023 |
| ROSSI, CAROL | CL-1017 | 1 | 135.00 | 321081669 | *******9042 | 04/05/2023 |
| ROWLAND, THOMAS | CL-3422 | 1 | 585.00 | 125000024 | ********6846 | 04/05/2023 |
| ROZELL, THERESA | CL-3260 | 1 | 143.00 | 322271627 | *****8156 | 04/05/2023 |
| RUBENSTEIN, HERBERT | CL-5526 | 1 | 170.00 | 321270742 | ******1044 | 04/05/2023 |
| RUBIN, DEBRA | CL-1504 | 1 | 135.00 | 322271627 | ******6484 | 04/05/2023 |
| RUDOLPH, MICHELLE | CL-5277 | 1 | 59.00 | 322271627 | ******2090 | 04/05/2023 |
| RUSSELL, SHAUNA | CL-1232 | 1 | 59.00 | 121042882 | ******6175 | 04/05/2023 |
| RUSSELL, VERNON | CL-1007 | 1 | 260.00 | 121042882 | ******8795 | 04/05/2023 |
| RUSSO, BOBBIE | CL-1013 | 1 | 185.00 | 122000496 | ******0658 | 04/05/2023 |
| RYBOVALOVA, ANASTASIA | CL-3572 | 1 | 185.00 | 322271627 | *****3897 | 04/05/2023 |
| SADLER, TIM | CL-2028 | 1 | 153.08 | 121000358 | ******3307 | 04/05/2023 |
| SANDOR, JAMES | CL-3088 | 1 | 178.00 | 321175261 | ******1237 | 04/05/2023 |
| SAXBY, SARAH | CL-1245 | 1 | 190.00 | 322271627 | *****2972 | 04/05/2023 |
| SCHNEIDER, JEFFREY | CL-1622 | 1 | 250.00 | 314074269 | ****9934 | 04/05/2023 |
| SCHOCH, MALENA | CL-5298 | 1 | 185.00 | 321172374 | **********6880 | 04/05/2023 |
| SCHOUTEN, JOHN | CL-5100 | 1 | 235.00 | 121042882 | ******6025 | 04/05/2023 |
| SCHRECKENGOST, BRYON | CL-5269 | 1 | 166.00 | 322271627 | *****8257 | 04/05/2023 |
| SCHROEDER, AL | CL-3463 | 1 | 185.00 | 121042882 | ******5212 | 04/05/2023 |
| SCIACQUA, VICTORIA | CL-5224 | 1 | 59.00 | 256074974 | ******8706 | 04/05/2023 |
| SECONDO, KATE | CL-1230 | 1 | 239.00 | 122000247 | ******5476 | 04/05/2023 |
| SEDANO, JASON | CL-1224 | 1 | 185.00 | 121000358 | ********7706 | 04/05/2023 |
| SEITZ, DIETER | CL-6022 | 1 | 46.00 | 322271627 | ******4307 | 04/05/2023 |
| SELLEN, JOANNE | CL-1468 | 1 | 135.00 | 071000013 | *****3967 | 04/05/2023 |
| SENDER, DAVID | CL-5527 | 1 | 115.00 | 122000496 | ******1200 | 04/05/2023 |
| SEVIER, NANCY | CL-1420 | 1 | 59.00 | 121042882 | ******4293 | 04/05/2023 |
| SHADE, DONNA | CL-3273 | 1 | 200.00 | 102307164 | ******1502 | 04/05/2023 |
| SHENTON, KIMBERLY | CL-1572 | 1 | 135.00 | 321173603 | *****3449 | 04/05/2023 |
| SHIFFMAN, CHERI | CL-1671 | 1 | 173.23 | 322270822 | *********8784 | 04/05/2023 |
| SHIN, JUDY | CL-1529 | 1 | 225.00 | 121000358 | ********9292 | 04/05/2023 |
| SILACCI, ETHAN | CL-5276 | 1 | 110.00 | 122238420 | ******9788 | 04/05/2023 |
| SILVA-SANTELLA, GRACE | CL-1255 | 1 | 59.00 | 321173603 | *****4978 | 04/05/2023 |
| SILVERIA, MARGY | CL-2333 | 1 | 135.00 | 122000496 | ******3109 | 04/05/2023 |
| SILVERIE, DANIEL | CL-3529 | 1 | 185.00 | 121143833 | ******1389 | 04/05/2023 |
| SIMON, MAGGIE | CL-1348 | 1 | 185.00 | 314074269 | ****7650 | 04/05/2023 |
| SINGHAM, DASHI | CL-1394 | 1 | 235.00 | 121000358 | ******3616 | 04/05/2023 |
| SITES, DANIEL | CL-1801 | 1 | 225.00 | 121042882 | ******7486 | 04/05/2023 |
| SMICK, LYNNETTE | CL-1316 | 1 | 185.00 | 121143833 | ******5364 | 04/05/2023 |
| SMITH, GREG | CL-3948 | 1 | 155.00 | 122000496 | ******8875 | 04/05/2023 |
| SMITH, HEATHER | CL-3557 | 1 | 185.00 | 121000358 | ********2996 | 04/05/2023 |
| SMITH, JANET | CL-2797 | 1 | 115.00 | 121042882 | ******9633 | 04/05/2023 |
| SMITH, JULIE | CL-1641 | 1 | 773.00 | 122105647 | *****8250 | 04/05/2023 |
| SMITHERMAN, REBECCA | CL-3380 | 1 | 185.00 | 321173603 | *****7802 | 04/05/2023 |
| SOARES, RICHARD | CL-3897 | 1 | 193.00 | 121042882 | ******9321 | 04/05/2023 |
| SPARKS, JONATHAN | CL-3513 | 1 | 221.00 | 321177706 | **********3010 | 04/05/2023 |
| SPIERING, JAMES | CL-5064 | 1 | 243.00 | 121144612 | ******0964 | 04/05/2023 |
| STAFFORD, JERALD | CL-3639 | 1 | 185.00 | 121000358 | ******3316 | 04/05/2023 |
| STAGNARO, JOHN | CL-1460 | 1 | 185.00 | 121042882 | ******0342 | 04/05/2023 |
| STEVEN, AMIEE | CL-2255 | 1 | 135.00 | 084301767 | ********7217 | 04/05/2023 |
| STIHLER, SASSY | CL-3272 | 1 | 115.00 | 121042882 | ******1216 | 04/05/2023 |
| STOLIER, JACK | CL-3378 | 1 | 135.00 | 065400137 | *****4673 | 04/05/2023 |
| SUAREZ, IVAN | CL-1571 | 1 | 193.00 | 123103716 | ********7011 | 04/05/2023 |
| SUNDT, MATTHEW | CL-5246 | 1 | 135.00 | 321173603 | *****3231 | 04/05/2023 |
| TAYLOR-SILVA, ABBY | CL-1535 | 1 | 185.00 | 322271627 | ******2729 | 04/05/2023 |
| TERESI, STEFANIE | CL-1022 | 1 | 193.00 | 121144612 | ******2506 | 04/05/2023 |
| THOMPSON, PATRICIA | CL-3641 | 1 | 59.00 | 314074269 | ****8421 | 04/05/2023 |
| TORRENTE, MAURIZIO | CL-1746 | 1 | 178.00 | 121042882 | ******3656 | 04/05/2023 |
| TORRES, VERONICA | CL-3327 | 1 | 185.00 | 121042882 | ******7568 | 04/05/2023 |
| TORTORELLI, SARA | CL-3532 | 1 | 225.00 | 121000358 | ********5259 | 04/05/2023 |
| TSHONAS, LISA | CL-1171 | 1 | 135.00 | 221172186 | ******0738 | 04/05/2023 |
| TUCK, MELISSA | CL-1025 | 1 | 85.00 | 122100024 | *****4582 | 04/05/2023 |
| USHAKOFF, LANA | CL-3200 | 1 | 135.00 | 322271627 | ******0956 | 04/05/2023 |
| VALDEZ, MINERVA | CL-5285 | 1 | 143.00 | 121000358 | *******5936 | 04/05/2023 |
| VALENTIN, MARIA | CL-1599 | 1 | 143.00 | 322271627 | *****9028 | 04/05/2023 |
| VANREUSEL, JEAN-FRANCOIS | CL-2508 | 1 | 225.00 | 322271627 | ******9987 | 04/05/2023 |
| VERLENDEN, JUDY | CL-3147 | 1 | 170.00 | 121000358 | ********4780 | 04/05/2023 |
| WAGNER, RENEE | CL-3444 | 1 | 185.00 | 322273722 | *********4900 | 04/05/2023 |
| WALKER, REBECCA | CL-5296 | 1 | 135.00 | 121042882 | ******3643 | 04/05/2023 |
| WATTS, MICHAELIN | CL-5038 | 1 | 135.00 | 044000804 | ******2338 | 04/05/2023 |
| WEICHERS, AMANDA | CL-1002 | 1 | 185.00 | 314074269 | ****6856 | 04/05/2023 |
| WELCH, CORY | CL-1601 | 1 | 185.00 | 322271627 | ******5909 | 04/05/2023 |
| WESENBERG, ROBERT | CL-3577 | 1 | 193.00 | 121136808 | *****1757 | 04/05/2023 |
| WESTWELL, MELANY | CL-1595 | 1 | 265.00 | 211370231 | ******9630 | 04/05/2023 |
| WHITCHER, CRISSY | CL-1497 | 1 | 135.00 | 121042882 | ******8169 | 04/05/2023 |
| WHITCHURCH, RANDALL | CL-3326 | 1 | 185.00 | 121000358 | ********1122 | 04/05/2023 |
| WILCOX, DANI | CL-1676 | 1 | 185.00 | 121144612 | ******4023 | 04/05/2023 |
| WILLIAMS, ANGELICA | CL-5291 | 1 | 270.00 | 322271627 | *****7021 | 04/05/2023 |
| WILMOT, MARY | CL-3233 | 1 | 170.00 | 322271627 | *****2016 | 04/05/2023 |
| WILSON, YOKO | CL-5079 | 1 | 611.73 | 122238420 | ******2152 | 04/05/2023 |
| WOJTKOWSKI, BILL | CL-1308 | 1 | 115.00 | 122000496 | ******5921 | 04/05/2023 |
| WOO, WILLIAM BILL | CL-3296 | 1 | 170.00 | 321171184 | *******4237 | 04/05/2023 |
| WOOD, YUKO | CL-3631 | 1 | 155.00 | 122400724 | ********0567 | 04/05/2023 |
| WOODHEAD, DAVID | CL-2696 | 1 | 185.00 | 121042882 | ******2488 | 04/05/2023 |
| WOODS, DANA | CL-1721 | 1 | 185.00 | 121042882 | ******4648 | 04/05/2023 |
| WOODYARD, AMANDA | CL-1639 | 1 | 193.00 | 122000496 | ******6172 | 04/05/2023 |
| WRIGHT, MATTHEW | CL-3459 | 1 | 450.00 | 101205681 | *********8869 | 04/05/2023 |
| WYNN, MATTHEW | CL-5303 | 1 | 185.00 | 122000247 | ******4395 | 04/05/2023 |
| YIEN, LARRY | CL-1088 | 1 | 69.00 | 321177706 | ****4824 | 04/05/2023 |
| YOSHIYAMA, JON | CL-1174 | 1 | 225.00 | 121042882 | ******8542 | 04/05/2023 |
| ZANDE, JILL | CL-3323 | 1 | 185.00 | 121042882 | ******4466 | 04/05/2023 |
| ZITO, BARBARA | CL-3464 | 1 | 59.00 | 121042882 | ******3667 | 04/05/2023 |
| Count: 367 | Total: | 65031.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |