| 01/04/2024 |
| 09:04:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLA, JANET | CL-5232 | 1 | 140.00 | 121000358 | ********2242 | 01/05/2024 |
| ABRAHAM, J.P. | CL-3606 | 1 | 190.00 | 322271627 | *****0755 | 01/05/2024 |
| AGUILAR, CARLOS | CL-1309 | 1 | 140.00 | 321081669 | *******8324 | 01/05/2024 |
| AGUILAR, ROBERT | CL-1107 | 1 | 140.00 | 122000496 | ******3281 | 01/05/2024 |
| ALBANO, PETER | CL-1369 | 1 | 190.00 | 322271627 | *****0638 | 01/05/2024 |
| ALBERS, KATHRYN | CL-1204 | 1 | 455.00 | 121042882 | ******0830 | 01/05/2024 |
| ALEXANDER, BRAD | CL-5519 | 1 | 190.00 | 122235821 | ********5380 | 01/05/2024 |
| ALLEN, BRIANNA | CL-3627 | 1 | 190.00 | 121042882 | ******7264 | 01/05/2024 |
| ALLISON, STEVEN | CL-5525 | 1 | 148.00 | 122000496 | ******5982 | 01/05/2024 |
| ALVARADO, STEVE | CL-1423 | 1 | 230.00 | 321173603 | *****8846 | 01/05/2024 |
| ANDA, ISH | CL-3023 | 1 | 230.00 | 122000661 | ******1361 | 01/05/2024 |
| ANDERSEN JR., GUS | CL-2784 | 1 | 175.00 | 321177706 | **********9080 | 01/05/2024 |
| ANDERSON, EVA | CL-1441 | 1 | 190.00 | 121000358 | ********3390 | 01/05/2024 |
| ANDREWS, SUZANNE | CL-2663 | 1 | 175.00 | 121042882 | ******4513 | 01/05/2024 |
| ARIKO, KATIE | CL-1345 | 1 | 230.00 | 121000358 | ********8896 | 01/05/2024 |
| ARMSTRONG, IRMA | CL-1469 | 1 | 140.00 | 121000358 | ********7471 | 01/05/2024 |
| BANKS, CHRIS | CL-1530 | 1 | 225.00 | 121042882 | ******7319 | 01/05/2024 |
| BARBEAU, BRAD | CL-1324 | 1 | 238.00 | 121042882 | ******9428 | 01/05/2024 |
| BARCA-HALL, ANYA | CL-1172 | 1 | 165.00 | 121000358 | ********2577 | 01/05/2024 |
| BARTLETT, JACQUELINE | CL-3328 | 1 | 198.00 | 322271627 | ******0290 | 01/05/2024 |
| BARTLEY, JAMES | CL-1400 | 1 | 190.00 | 121042882 | ******6471 | 01/05/2024 |
| BASCOU, RICHARD | CL-1078 | 1 | 230.00 | 322271627 | ******2580 | 01/05/2024 |
| BATTI, ADRIAN | CL-1777 | 1 | 190.00 | 121000358 | ********9142 | 01/05/2024 |
| BAXTER, GREG | CL-1110 | 1 | 190.00 | 322271627 | *****9227 | 01/05/2024 |
| BECK, MADDY | CL-1069 | 1 | 190.00 | 121000358 | *****8080 | 01/05/2024 |
| BECKER, SKY | CL-3215 | 1 | 190.00 | 121000358 | ********0740 | 01/05/2024 |
| BENNETT, AARON | CL-4420 | 1 | 140.00 | 121042882 | ******5444 | 01/05/2024 |
| BERGAM, ROGER | CL-1024 | 1 | 239.70 | 121042882 | ******4967 | 01/05/2024 |
| BETANCOURT-FRIE, IRMA | CL-3551 | 1 | 230.00 | 121144612 | *****8793 | 01/05/2024 |
| BIEHL, KEN | CL-1758 | 1 | 230.00 | 081000032 | ********6138 | 01/05/2024 |
| BLACKSTONE, CARL | CL-1812 | 1 | 140.00 | 325081885 | ***7370 | 01/05/2024 |
| BOHNEN, ALLISON | CL-3644 | 1 | 190.00 | 121042882 | ******1810 | 01/05/2024 |
| BOLLMANN, CHAD | CL-4242 | 1 | 230.00 | 314074269 | ****5869 | 01/05/2024 |
| BORMAN, LESLEY | CL-1533 | 1 | 190.00 | 121042882 | ******9901 | 01/05/2024 |
| BOURGEOIS, LIA | CL-3079 | 1 | 198.00 | 322271627 | *****2320 | 01/05/2024 |
| BOYLAN, MICHAEL | CL-1823 | 1 | 190.00 | 322282001 | ********1750 | 01/05/2024 |
| BRANDEWIE, ROBERT | CL-3238 | 1 | 140.00 | 121000358 | ****1255 | 01/05/2024 |
| BRAU, STEVEN | CL-3058 | 1 | 230.00 | 322271627 | ******2130 | 01/05/2024 |
| BREM, GAVIN | CL-3521 | 1 | 290.00 | 121000358 | ********5198 | 01/05/2024 |
| BREWSTER, MARY KAY | CL-9357 | 1 | 148.00 | 121042882 | ******8070 | 01/05/2024 |
| BRIGANTINO, CHRISTINA | CL-2521 | 1 | 206.00 | 121000358 | ****1500 | 01/05/2024 |
| BROOKHOUSER, KEVIN | CL-1512 | 1 | 190.00 | 314074269 | *****4034 | 01/05/2024 |
| BROWN, KATHRIN | CL-5067 | 1 | 175.00 | 121000358 | ******5686 | 01/05/2024 |
| BROWN, STUART | CL-1137 | 1 | 140.00 | 121042882 | ******0542 | 01/05/2024 |
| BROWN, STUART | CL-1137 | 3 | 10.00 | 121042882 | ******0542 | 01/05/2024 |
| BRUCE, MERRITT | CL-4222 | 1 | 195.00 | 121202211 | ********7812 | 01/05/2024 |
| BURDETT, KIM | CL-1604 | 1 | 148.00 | 121042882 | ******1367 | 01/05/2024 |
| BUSCH, PATTY | CL-1569 | 1 | 190.00 | 121144612 | ******0252 | 01/05/2024 |
| CAIN, GEORGE | CL-3604 | 1 | 280.00 | 075000019 | *****6611 | 01/05/2024 |
| CALL, LESLEY | CL-1141 | 1 | 64.00 | 121000358 | ********1761 | 01/05/2024 |
| CALZETTA, JUAN | CL-1386 | 1 | 150.00 | 322271627 | *****7520 | 01/05/2024 |
| CANTU, ELIZABETH | CL-5231 | 1 | 148.00 | 121042882 | ******9910 | 01/05/2024 |
| CARVER, LAUREN | CL-5240 | 1 | 165.00 | 124002971 | ******9308 | 01/05/2024 |
| CASPERSEN, RALPH | CL-1616 | 1 | 190.00 | 321081669 | *******5033 | 01/05/2024 |
| CASSIDY-FERRARI, KAREN | CL-1216 | 1 | 198.00 | 121122676 | ********8834 | 01/05/2024 |
| CASTRO, JAYNE | CL-1113 | 1 | 140.00 | 322271627 | *****3502 | 01/05/2024 |
| CATE, JANETTE | CL-1396 | 1 | 340.00 | 121000358 | ********2865 | 01/05/2024 |
| CATER, STEPHANIE | CL-3515 | 1 | 246.00 | 121042882 | ******4666 | 01/05/2024 |
| CAVENDER, AMY | CL-3565 | 1 | 190.00 | 121042882 | ******9541 | 01/05/2024 |
| CERALDE, MARISA | CL-1340 | 1 | 190.00 | 121042882 | ******5110 | 01/05/2024 |
| CHA, CHARLES | CL-3145 | 1 | 160.00 | 071000013 | *****8687 | 01/05/2024 |
| CHONG, FLORA | CL-1053 | 1 | 205.00 | 121042882 | ******7162 | 01/05/2024 |
| COLBERT, MATTHEW | CL-1563 | 1 | 165.00 | 322271627 | *****9722 | 01/05/2024 |
| COLE, MARIO | CL-3648 | 1 | 270.00 | 263079276 | ******2950 | 01/05/2024 |
| COLIJN, MARTIN | CL-1433 | 1 | 198.00 | 122000496 | ******8054 | 01/05/2024 |
| COLLINS, AUBREE | CL-3779 | 1 | 251.00 | 321177706 | **********7801 | 01/05/2024 |
| COPELAND, VICKI | CL-1152 | 1 | 190.00 | 121137522 | ******1578 | 01/05/2024 |
| CORNELSEN, RICHARD | CL-2493 | 1 | 230.00 | 121137522 | ******4305 | 01/05/2024 |
| CORY, CHRISTINA | CL-2000 | 1 | 205.00 | 121000358 | ********6893 | 01/05/2024 |
| CRAFT, LISA | CL-1403 | 1 | 140.00 | 121137522 | ******0414 | 01/05/2024 |
| CROCKETT, ALAN | CL-1388 | 1 | 437.81 | 121042882 | ******1886 | 01/05/2024 |
| CROOK, MATTHEW | CL-1040 | 1 | 190.00 | 256074974 | ******3700 | 01/05/2024 |
| CROONQUIST, BLISS | CL-2441 | 1 | 140.00 | 121000358 | ********1120 | 01/05/2024 |
| CZARNECKI, MELISSA | CL-1634 | 1 | 190.00 | 256074974 | ******0932 | 01/05/2024 |
| D AMICO, JOSEPH | CL-1062 | 1 | 190.00 | 121042882 | ******3532 | 01/05/2024 |
| D ARRIGO, MARGARET | CL-1684 | 1 | 190.00 | 121000358 | ********1764 | 01/05/2024 |
| DACQUISTO, JENNIFER | CL-5208 | 1 | 230.00 | 121000358 | ********0480 | 01/05/2024 |
| DANIELS, CARL | CL-2317 | 1 | 208.00 | 121122676 | ********6602 | 01/05/2024 |
| DAUN, KELLY | CL-1606 | 1 | 198.00 | 322271627 | ******2622 | 01/05/2024 |
| DAVID, JORDAN | CL-1304 | 1 | 190.00 | 314074269 | *****7931 | 01/05/2024 |
| DAVISON, RICHARD | CL-1068 | 1 | 175.00 | 121000358 | ********9527 | 01/05/2024 |
| DAVISON, RICHARD | CL-1068 | 3 | 2.00 | 121000358 | ********9527 | 01/05/2024 |
| DE HOFF, RON | CL-3242 | 1 | 190.00 | 322271627 | ******8430 | 01/05/2024 |
| DEERING, NANCY | CL-1136 | 1 | 190.00 | 121042882 | ******0620 | 01/05/2024 |
| DEMOREST, DEIRDRE | CL-1052 | 1 | 140.00 | 121042882 | ******0786 | 01/05/2024 |
| DENNIS, LISA | CL-1427 | 1 | 240.00 | 121042882 | ******2820 | 01/05/2024 |
| DISPENZA, CHAD | CL-1190 | 1 | 64.00 | 121000358 | ********1792 | 01/05/2024 |
| DOHRMANN, MICHELLE | CL-1727 | 1 | 190.00 | 122000496 | ******9755 | 01/05/2024 |
| DOMINGUEZ, HEART | CL-1086 | 1 | 198.00 | 322271627 | ******3609 | 01/05/2024 |
| DONLON, RYAN | CL-5273 | 1 | 234.32 | 121042882 | ******2529 | 01/05/2024 |
| DOZIER, NAT | CL-1082 | 1 | 175.00 | 121042882 | ******4401 | 01/05/2024 |
| DURKEE, CHRIS | CL-5226 | 1 | 200.00 | 121000358 | ********1382 | 01/05/2024 |
| EDELEN, ALICIA | CL-3543 | 1 | 320.00 | 121042882 | ******5710 | 01/05/2024 |
| ELLIOT, JOHN | CL-3221 | 1 | 230.00 | 322271627 | *****7670 | 01/05/2024 |
| ELLIOTT, SUZANNE | CL-1612 | 1 | 140.00 | 121042882 | ******4172 | 01/05/2024 |
| ENGLISH, OLGA | CL-5300 | 1 | 148.00 | 322271627 | ******2700 | 01/05/2024 |
| ERICKSON, KAREN | CL-1271 | 1 | 140.00 | 091000022 | ********4645 | 01/05/2024 |
| ERICKSON, MARC | CL-3516 | 1 | 230.00 | 121042882 | ******4930 | 01/05/2024 |
| ESTEVA, IGNACIO | CL-1144 | 1 | 230.00 | 322079557 | **********1104 | 01/05/2024 |
| FANOE, NEIL | CL-1283 | 1 | 190.00 | 121000358 | ********1053 | 01/05/2024 |
| FAST, CHRISTIAN | CL-1522 | 1 | 190.00 | 256074974 | ******4292 | 01/05/2024 |
| FERRARA, JEFF | CL-2181 | 1 | 190.00 | 121042882 | ******8108 | 01/05/2024 |
| FIGUEROA, SAMUEL | CL-3401 | 1 | 238.00 | 322271627 | *****2922 | 01/05/2024 |
| FILICE, MICHAEL | CL-3382 | 1 | 190.00 | 121144340 | *****5617 | 01/05/2024 |
| FILION, OLIVIA | CL-1667 | 1 | 140.00 | 322271627 | *****5850 | 01/05/2024 |
| FITZSIMMONS, MIKE | CL-3503 | 1 | 148.00 | 072000326 | *****9839 | 01/05/2024 |
| FLEMING, BILL | CL-1217 | 1 | 200.00 | 322271627 | *****4098 | 01/05/2024 |
| FLEWELL, NICOLE | CL-5011 | 1 | 190.00 | 121000358 | ********5780 | 01/05/2024 |
| FOLETTA, GEORGINA | CL-1611 | 1 | 64.00 | 122238420 | ****7036 | 01/05/2024 |
| FORLINI, LAURA | CL-1123 | 1 | 230.00 | 121000358 | ********1184 | 01/05/2024 |
| FURBEE, SCOTT | CL-3358 | 1 | 198.00 | 121042882 | ******4728 | 01/05/2024 |
| FUREY, LELYN | CL-3310 | 1 | 190.00 | 256074974 | ******1418 | 01/05/2024 |
| GALICIA, TIFFANY | CL-1623 | 1 | 140.00 | 322271627 | *****2361 | 01/05/2024 |
| GIGER, BEAT | CL-1619 | 1 | 270.00 | 121042882 | ******4376 | 01/05/2024 |
| GIORDANO, JUDITH | CL-1523 | 1 | 240.00 | 322271627 | ******8702 | 01/05/2024 |
| GONET, KAZ | CL-1909 | 1 | 140.00 | 121000358 | ********3507 | 01/05/2024 |
| GOTTWALD, SIDNEY | CL-1471 | 1 | 230.00 | 121000358 | ********9535 | 01/05/2024 |
| GRABEL, OAK-KYOUNG | CL-1724 | 1 | 140.00 | 121042882 | ******5057 | 01/05/2024 |
| GREATHOUSE, ROBERTA | CL-1493 | 1 | 140.00 | 121000358 | ********1313 | 01/05/2024 |
| GRIFFIN, STACY | CL-1320 | 1 | 206.00 | 322282001 | ********0709 | 01/05/2024 |
| GRIFFIN, SUSAN | CL-3406 | 1 | 175.00 | 122000496 | ******2196 | 01/05/2024 |
| GUTHRIE, TREVOR | CL-1766 | 1 | 140.00 | 122235821 | ********6436 | 01/05/2024 |
| GUTIERREZ, MIGUEL | CL-3485 | 1 | 198.00 | 122238420 | ******7670 | 01/05/2024 |
| GUTSHALL, ERICKA | CL-3613 | 1 | 190.00 | 121042882 | ******9082 | 01/05/2024 |
| HAGLER, JACK | CL-5189 | 1 | 143.00 | 121202211 | ********4595 | 01/05/2024 |
| HAINES, GEORGE | CL-1620 | 1 | 190.00 | 121042882 | ******4802 | 01/05/2024 |
| HANSEN, LELAND | CL-3178 | 1 | 190.00 | 121000358 | ********4851 | 01/05/2024 |
| HARDY, JO | CL-1161 | 1 | 64.00 | 121000358 | ********0226 | 01/05/2024 |
| HARGETT, JUDE | CL-3525 | 1 | 190.00 | 121000358 | ********2708 | 01/05/2024 |
| HARRINGTON, BRIAN | CL-5234 | 1 | 190.00 | 322271627 | *****5010 | 01/05/2024 |
| HARRISON, KATHRYN | CL-3508 | 1 | 175.00 | 321081669 | *******7809 | 01/05/2024 |
| HARROD, RYAN | CL-1288 | 1 | 190.00 | 121144612 | ******6938 | 01/05/2024 |
| HAYMORE, DAVID | CL-1734 | 1 | 190.00 | 322271627 | ******5471 | 01/05/2024 |
| HEACOX, MOLLY | CL-1335 | 1 | 140.00 | 121042882 | ******3536 | 01/05/2024 |
| HEALEY, TRACY | CL-2620 | 1 | 190.00 | 322271627 | ******1736 | 01/05/2024 |
| HEALY, MIKE | CL-1524 | 1 | 195.00 | 121000358 | ********0607 | 01/05/2024 |
| HENRY, PRISCILLA | CL-1129 | 1 | 195.00 | 121042882 | ******4099 | 01/05/2024 |
| HERMANN DEL VAL, INGRID | CL-1070 | 1 | 148.00 | 322271627 | ******6549 | 01/05/2024 |
| HERNANDEZ, JESSICA | CL-1681 | 1 | 140.00 | 121042882 | ******6712 | 01/05/2024 |
| HERRIOTT, MICHAEL | CL-1200 | 1 | 190.00 | 121042882 | ******8695 | 01/05/2024 |
| HILL, PATTY | CL-3381 | 1 | 190.00 | 122000496 | ******8398 | 01/05/2024 |
| HILLESHEIM, AMY | CL-1478 | 1 | 190.00 | 124001545 | ******8452 | 01/05/2024 |
| HILLIARD, MATT | CL-1635 | 1 | 276.32 | 322271627 | *****2409 | 01/05/2024 |
| HINTON, KAREN | CL-3437 | 1 | 89.00 | 121042882 | ******2584 | 01/05/2024 |
| HOGANS, JEFFREY | CL-1527 | 1 | 305.00 | 121000358 | ******1525 | 01/05/2024 |
| HOLLINGSWORTH M, HOLLY | CL-1346 | 1 | 198.00 | 121042882 | ******7282 | 01/05/2024 |
| HOLLINGSWORTH, DAVID | CL-1044 | 1 | 175.00 | 121000358 | ********6571 | 01/05/2024 |
| HOLODILOFF, MARTIE | CL-3051 | 1 | 205.00 | 322271627 | *****2661 | 01/05/2024 |
| HORNBECK, JANEL | CL-1034 | 1 | 190.00 | 314074269 | ****3681 | 01/05/2024 |
| HOSTERT, NICOLE | CL-1173 | 1 | 190.00 | 121122676 | ********9229 | 01/05/2024 |
| HOUDE, JOEY | CL-1653 | 1 | 190.00 | 121000358 | ********2240 | 01/05/2024 |
| HOULE, LISA | CL-1401 | 1 | 148.00 | 121042882 | ******8405 | 01/05/2024 |
| HULL -PARSONS, EMILY | CL-3536 | 1 | 190.00 | 321173603 | **3384 | 01/05/2024 |
| HUNTER, CAMERON | CL-1570 | 1 | 190.00 | 322271627 | *****2219 | 01/05/2024 |
| HYDE, GREG | CL-1149 | 1 | 120.00 | 121042882 | ******6988 | 01/05/2024 |
| IM, JAY | CL-3237 | 1 | 240.00 | 121042882 | ******3917 | 01/05/2024 |
| IMWALLE, SUSAN | CL-1443 | 1 | 140.00 | 314074269 | ****1554 | 01/05/2024 |
| JACKSON, VANESSA | CL-2839 | 1 | 140.00 | 122000496 | ******0052 | 01/05/2024 |
| JOHNSON, JAMIE | CL-1352 | 1 | 190.00 | 121042882 | ******0565 | 01/05/2024 |
| JOHNSON, LYNNE | CL-1003 | 1 | 230.00 | 314074269 | ****1977 | 01/05/2024 |
| JONES, BRIAN | CL-5280 | 1 | 240.00 | 121042882 | ******8135 | 01/05/2024 |
| KALAUCH, MARNIE | CL-1466 | 1 | 175.00 | 121042882 | ******6849 | 01/05/2024 |
| KARMALLY, ALI | CL-3447 | 1 | 64.00 | 121042882 | ******7310 | 01/05/2024 |
| KASTER, GABRIEL | CL-3519 | 1 | 190.00 | 121000358 | ********9617 | 01/05/2024 |
| KEIR, KELLY | CL-3392 | 1 | 140.00 | 121000358 | ********4833 | 01/05/2024 |
| KELLEY, TERRI | CL-5106 | 1 | 190.00 | 322271627 | ******7618 | 01/05/2024 |
| KEMMERER, JONATHAN | CL-1731 | 1 | 190.00 | 121000358 | ******2086 | 01/05/2024 |
| KERR, CHRISTINE | CL-1120 | 1 | 64.00 | 121042882 | ******3638 | 01/05/2024 |
| KILLEN, NINA | CL-3474 | 1 | 64.00 | 321270742 | ******1869 | 01/05/2024 |
| KING, DON | CL-2026 | 1 | 198.00 | 321175261 | ******2774 | 01/05/2024 |
| KITTEL, ROBERT | CL-5265 | 1 | 230.00 | 314074269 | ****0604 | 01/05/2024 |
| KLEIN, MARK | CL-3601 | 1 | 432.01 | 121042882 | ******1400 | 01/05/2024 |
| KOBZA, NATALIE | CL-3546 | 1 | 190.00 | 122000496 | ******1897 | 01/05/2024 |
| KRAMM, OTTO | CL-1039 | 1 | 190.00 | 121042882 | ******0239 | 01/05/2024 |
| KROOPF, KEN | CL-1278 | 1 | 330.00 | 121042882 | ******7609 | 01/05/2024 |
| KRUEGER, SHARI | CL-1268 | 1 | 140.00 | 121000358 | ********7484 | 01/05/2024 |
| LAKE, RICHARD | CL-1589 | 1 | 230.00 | 121000358 | ********3204 | 01/05/2024 |
| LAMBUTH, JODY | CL-3388 | 1 | 190.00 | 073000176 | ********0407 | 01/05/2024 |
| LANG, BARBARA | CL-3466 | 1 | 64.00 | 121000358 | ********5510 | 01/05/2024 |
| LANG, DEBRA | CL-3602 | 1 | 190.00 | 321173603 | *****2881 | 01/05/2024 |
| LANG, MICHAEL | CL-3467 | 1 | 64.00 | 121000358 | ********5510 | 01/05/2024 |
| LASALA, DEBORAH | CL-3506 | 1 | 275.00 | 321173603 | *****2881 | 01/05/2024 |
| LEACH, BETSY | CL-2051 | 1 | 140.00 | 121144612 | ******0137 | 01/05/2024 |
| LEIGH, JENNIFER | CL-3505 | 1 | 190.00 | 321173603 | *****8165 | 01/05/2024 |
| LEIGHTON, JANET | CL-1035 | 1 | 140.00 | 121144612 | ******3804 | 01/05/2024 |
| LEITZINGER, ELIZABETH | CL-1020 | 1 | 190.00 | 121042882 | ******4594 | 01/05/2024 |
| LELIAERT, ALEJANDRA | CL-3663 | 1 | 210.00 | 121202211 | ********8615 | 01/05/2024 |
| LENT, MICHAEL | CL-2081 | 1 | 140.00 | 122000661 | ******2083 | 01/05/2024 |
| LEVALLEY, EVYNN | CL-3629 | 1 | 190.00 | 322271627 | ******0953 | 01/05/2024 |
| LIGHTSEY, JESSICA | CL-3360 | 1 | 190.00 | 124003116 | ******6457 | 01/05/2024 |
| LIM, VICTORIA | CL-1621 | 1 | 190.00 | 271081528 | **********1267 | 01/05/2024 |
| LIN, ETA | CL-3253 | 1 | 190.00 | 121000358 | ********2675 | 01/05/2024 |
| LINNENBRINK, LISA | CL-1130 | 1 | 140.00 | 322271627 | *****7752 | 01/05/2024 |
| LIPORI, RAINA | CL-1051 | 1 | 190.00 | 322271627 | ******9975 | 01/05/2024 |
| LITTLEWOOD, DEAN | CL-1625 | 1 | 64.00 | 102307164 | ******6673 | 01/05/2024 |
| LOCKE, RENE | CL-3578 | 1 | 190.00 | 122000496 | ******4839 | 01/05/2024 |
| LOTT, NATALIE | CL-3645 | 1 | 190.00 | 121102036 | ******6105 | 01/05/2024 |
| LUCERO, MICHAEL | CL-2093 | 1 | 175.00 | 322271627 | ******0101 | 01/05/2024 |
| LUCIDO, RAY | CL-1164 | 1 | 175.00 | 322271627 | ******5810 | 01/05/2024 |
| LYKE, BRIAN | CL-1313 | 1 | 140.00 | 321173603 | **4155 | 01/05/2024 |
| LYNN, PATRICIA | CL-1374 | 1 | 156.00 | 121042882 | ******5774 | 01/05/2024 |
| MAAS-BALDWIN, JASON | CL-3368 | 1 | 190.00 | 322271627 | *****0878 | 01/05/2024 |
| MACDONALD, KARA | CL-1603 | 1 | 140.00 | 121000358 | ********4196 | 01/05/2024 |
| MACRAE, LINDA | CL-3635 | 1 | 64.00 | 256074974 | ******8707 | 01/05/2024 |
| MALIK, ANDREW | CL-3024 | 1 | 175.00 | 121000358 | ******9791 | 01/05/2024 |
| MARCUS, ERIC | CL-2865 | 1 | 140.00 | 121000358 | ********1112 | 01/05/2024 |
| MARIE, GWEN | CL-1157 | 1 | 64.00 | 321173603 | *****2061 | 01/05/2024 |
| MARSOLAIS, GREG | CL-3643 | 1 | 148.00 | 121042882 | ******1813 | 01/05/2024 |
| MARTIGNONI, JULIE | CL-3284 | 1 | 148.00 | 122000496 | ******7876 | 01/05/2024 |
| MARTIN, AL | CL-3166 | 1 | 140.00 | 051000017 | ********0120 | 01/05/2024 |
| MARTINEZ, EVANGELINA | CL-3170 | 1 | 183.00 | 121042882 | ******7142 | 01/05/2024 |
| MASI, LORRAINE | CL-1822 | 1 | 140.00 | 321177586 | **********1109 | 01/05/2024 |
| MAUGHAN, THOM | CL-1293 | 1 | 140.00 | 122238420 | ******7470 | 01/05/2024 |
| MAURER, MARIANNA | CL-1384 | 1 | 198.00 | 031176110 | ********1471 | 01/05/2024 |
| MAYONE, STEPHEN | CL-1244 | 1 | 198.00 | 122235821 | ********4498 | 01/05/2024 |
| MCCABE, THOMAS | CL-5260 | 1 | 260.00 | 321177722 | ******2881 | 01/05/2024 |
| MCCLELLAN, MOLLY | CL-1139 | 1 | 183.00 | 044000804 | ******7915 | 01/05/2024 |
| MCDONALD, DREW | CL-1645 | 1 | 230.00 | 121000358 | ********9209 | 01/05/2024 |
| MCDONALD, WILLIAM | CL-3700 | 1 | 190.00 | 322271627 | *****5969 | 01/05/2024 |
| MCGEE, SHELLY | CL-1464 | 1 | 140.00 | 051400549 | ******2920 | 01/05/2024 |
| MCKUIN, JANET | CL-4262 | 1 | 195.00 | 121000358 | ********1508 | 01/05/2024 |
| MEDDLES, BRENDA | CL-2025 | 1 | 190.00 | 321175261 | ******0353 | 01/05/2024 |
| MEEKS, MELISSA | CL-1233 | 1 | 190.00 | 121042882 | ******2617 | 01/05/2024 |
| METZ, BARBARA | CL-1187 | 1 | 140.00 | 121000358 | ********0232 | 01/05/2024 |
| MEYER, PAULINE | CL-3523 | 1 | 230.00 | 121042882 | ******5623 | 01/05/2024 |
| MICHEL, PAUL | CL-1096 | 1 | 230.00 | 121042882 | ******8456 | 01/05/2024 |
| MIDDAUGH, MIKE | CL-1234 | 1 | 115.00 | 121102036 | ******7968 | 01/05/2024 |
| MILLER, TROY | CL-1049 | 1 | 230.00 | 122000496 | ******7451 | 01/05/2024 |
| MIRANDA, IRENE | CL-1397 | 1 | 140.00 | 123006800 | ******7404 | 01/05/2024 |
| MITCHEL, CAROLINE | CL-1269 | 1 | 190.00 | 121000358 | ********0285 | 01/05/2024 |
| MOCHEL, ROBIN | CL-1472 | 1 | 190.00 | 322271627 | *****5016 | 01/05/2024 |
| MONARREZ, LORENA | CL-1514 | 1 | 290.00 | 121042882 | ******8499 | 01/05/2024 |
| MONTGOMERY, MICHAEL | CL-5275 | 1 | 140.00 | 321173603 | *****4193 | 01/05/2024 |
| MORRIS, MAUREEN | CL-1143 | 1 | 216.00 | 121000358 | ********2996 | 01/05/2024 |
| MUHL, NORMAN | CL-3407 | 1 | 140.00 | 121107882 | ****2427 | 01/05/2024 |
| MUSUMECI, ALEJANDRO | CL-1303 | 1 | 230.00 | 322271627 | *****5972 | 01/05/2024 |
| NAGY, JOSIE | CL-2697 | 1 | 175.00 | 121042882 | ******5464 | 01/05/2024 |
| NEMETH, COLBY | CL-1753 | 1 | 195.00 | 063216608 | *****9574 | 01/05/2024 |
| NILSEN, AVERY | CL-1720 | 1 | 180.00 | 121042882 | ******4648 | 01/05/2024 |
| NINO, NANCY | CL-1744 | 1 | 183.00 | 321370765 | ******8843 | 01/05/2024 |
| O MAHONEY, SHANNON | CL-3791 | 1 | 190.00 | 322271627 | *****7771 | 01/05/2024 |
| O REILLY, TERRY | CL-1038 | 1 | 190.00 | 122000496 | ******6726 | 01/05/2024 |
| OLIVIER, DIANE | CL-2024 | 1 | 140.00 | 314074269 | *****0289 | 01/05/2024 |
| OLSEN, MICHAEL | CL-1199 | 1 | 64.00 | 121100782 | *****6653 | 01/05/2024 |
| OROZCO, STEPHANIE | CL-1887 | 1 | 211.00 | 121042882 | ******1411 | 01/05/2024 |
| ORR, DEANNA | CL-1166 | 1 | 248.00 | 121000358 | ********6588 | 01/05/2024 |
| ORSER, BOB | CL-1750 | 1 | 190.00 | 107002192 | ******1940 | 01/05/2024 |
| OSTARELLO, HALEY | CL-2248 | 1 | 190.00 | 314074269 | ****6678 | 01/05/2024 |
| Oƒ##SHEA, CASEY | CL-1539 | 1 | 140.00 | 121042882 | ******8638 | 01/05/2024 |
| PACHECO, VICTORIA | CL-3798 | 1 | 190.00 | 322271627 | *****0856 | 01/05/2024 |
| PARK, JOHN | CL-5045 | 1 | 140.00 | 322271627 | ******1204 | 01/05/2024 |
| PARRISH, PAT | CL-3477 | 1 | 64.00 | 322271627 | *****1239 | 01/05/2024 |
| PATTULLO, ANNIE | CL-3576 | 1 | 190.00 | 121000358 | ********0415 | 01/05/2024 |
| PEDREY, CRAIG | CL-5289 | 1 | 273.00 | 121042882 | ******3579 | 01/05/2024 |
| PERFORMANCE PT, PERFORMANCE PHY | CL-1717 | 1 | 190.00 | 121042882 | ******4648 | 01/05/2024 |
| PERLMAN, TOM | CL-3271 | 1 | 180.00 | 121042882 | ******6900 | 01/05/2024 |
| PETERS, BARBARA | CL-3928C | 1 | 140.00 | 322271627 | ******0972 | 01/05/2024 |
| PEZZINI, JO-LYNN | CL-3393 | 1 | 140.00 | 121000358 | ********1283 | 01/05/2024 |
| PFEIFFER, LORI | CL-1344 | 1 | 190.00 | 314074269 | ****8103 | 01/05/2024 |
| PHELPS, EMILY | CL-3189 | 1 | 175.00 | 122238420 | ******5040 | 01/05/2024 |
| PIEARCY, CARRIE | CL-1360 | 1 | 140.00 | 121144340 | *****4461 | 01/05/2024 |
| PIEARCY, CASSIE | CL-1696 | 1 | 64.00 | 322271627 | ******0040 | 01/05/2024 |
| PIERCE, VIRGINIA | CL-3787 | 1 | 190.00 | 322271627 | ******9096 | 01/05/2024 |
| PIINI, JEAN MARIE | CL-5301 | 1 | 230.00 | 122238420 | ******6722 | 01/05/2024 |
| PILOTTE, LIA | CL-3628 | 1 | 64.00 | 121042882 | ******7840 | 01/05/2024 |
| PILOTTE, PAUL | CL-3538 | 1 | 64.00 | 121042882 | ******7840 | 01/05/2024 |
| PINA, ANDY | CL-3398 | 1 | 190.00 | 121137522 | ******5131 | 01/05/2024 |
| PINA, TIA | CL-5201 | 1 | 190.00 | 121000358 | ********0473 | 01/05/2024 |
| PIRTLE, EARL | CL-1380 | 1 | 190.00 | 121042882 | ******3378 | 01/05/2024 |
| PISANO, DAVID | CL-1314 | 1 | 198.00 | 314074269 | ******4739 | 01/05/2024 |
| PLUTA, KRYSTAL | CL-1104 | 1 | 175.00 | 121042882 | ******3343 | 01/05/2024 |
| PONDER, STEVE | CL-1415 | 1 | 140.00 | 121000358 | ********0790 | 01/05/2024 |
| POULTON, BEVERLY | CL-3553 | 1 | 64.00 | 121000358 | ********3499 | 01/05/2024 |
| POWERS, AUBREY | CL-3247 | 1 | 190.00 | 122000247 | ******5312 | 01/05/2024 |
| PRATT, CATHERINE KEL | CL-1459 | 1 | 175.00 | 121000358 | ********2232 | 01/05/2024 |
| PUCKETT, CHERYL | CL-1140 | 1 | 64.00 | 321173603 | *****4480 | 01/05/2024 |
| PURDOM, JOHN | CL-3423 | 1 | 190.00 | 322271627 | ******3262 | 01/05/2024 |
| QUINN, THOMAS | CL-7711 | 1 | 190.00 | 121000358 | ********0713 | 01/05/2024 |
| RANDALL, LISA | CL-3537 | 1 | 230.00 | 121042882 | ******6747 | 01/05/2024 |
| RASMUSSEN, KATHY | CL-3339 | 1 | 175.00 | 121042882 | ******2628 | 01/05/2024 |
| REIDY, TOM | CL-3085 | 1 | 265.00 | 121000358 | ******3724 | 01/05/2024 |
| REINHARDT, TANYA | CL-1532 | 1 | 190.00 | 121000358 | ********3373 | 01/05/2024 |
| RENTERIA, ROBERT | CL-1145 | 1 | 89.00 | 121000358 | ********4946 | 01/05/2024 |
| REQUIRO, RENDELL | CL-3390 | 1 | 230.00 | 122000496 | ******0610 | 01/05/2024 |
| RHINES, GREG | CL-1270 | 1 | 190.00 | 322271627 | *****8059 | 01/05/2024 |
| RIDDELL, CASEY | CL-5089 | 1 | 245.00 | 121144612 | ******5666 | 01/05/2024 |
| RIGGIO, LINDA | CL-1116 | 1 | 64.00 | 121000358 | ********6553 | 01/05/2024 |
| RINGROSE, JIM | CL-8004 | 1 | 120.00 | 121000358 | ********1493 | 01/05/2024 |
| ROBBINS, ROY | CL-1878 | 1 | 148.00 | 122400724 | ********5950 | 01/05/2024 |
| ROBINSON, LYNN | CL-2893 | 1 | 175.00 | 121144612 | ******8398 | 01/05/2024 |
| ROBLES, MARTIN | CL-3965 | 1 | 140.00 | 322271627 | *****6835 | 01/05/2024 |
| RODDY, MICHAEL | CL-1127 | 1 | 190.00 | 121000358 | ********4754 | 01/05/2024 |
| RODRIGUEZ, ISABEL | CL-1665 | 1 | 230.00 | 322271627 | ******0171 | 01/05/2024 |
| RODRIGUEZ, RUTH | CL-5302 | 1 | 190.00 | 322271627 | ******2123 | 01/05/2024 |
| ROSS, JENNIFER | CL-1754 | 1 | 240.00 | 084301767 | ********5853 | 01/05/2024 |
| ROSSI, CAROL | CL-1017 | 1 | 140.00 | 321081669 | *******9042 | 01/05/2024 |
| ROWLAND, THOMAS | CL-3422 | 1 | 320.00 | 125000024 | ********6846 | 01/05/2024 |
| ROZELL, THERESA | CL-3260 | 1 | 148.00 | 322271627 | *****8156 | 01/05/2024 |
| RUBIN, DEBRA | CL-1504 | 1 | 210.00 | 322271627 | ******6484 | 01/05/2024 |
| RUDOLPH, MICHELLE | CL-5277 | 1 | 64.00 | 322271627 | ******2090 | 01/05/2024 |
| RUSSELL, SHAUNA | CL-1232 | 1 | 64.00 | 121042882 | ******6175 | 01/05/2024 |
| RUSSELL, VERNON | CL-1007 | 1 | 190.00 | 121042882 | ******8795 | 01/05/2024 |
| RUSSO, BOBBIE | CL-1013 | 1 | 215.00 | 122235821 | ********6587 | 01/05/2024 |
| RYBOVALOVA, ANASTASIA | CL-3572 | 1 | 190.00 | 314074269 | ******4414 | 01/05/2024 |
| SADLER, TIM | CL-2028 | 1 | 190.00 | 121000358 | ******3307 | 01/05/2024 |
| SANCHEZ, TANYA | CL-1555 | 1 | 190.00 | 121122676 | ********5754 | 01/05/2024 |
| SANDOR, JAMES | CL-3088 | 1 | 183.00 | 321175261 | ******1237 | 01/05/2024 |
| SAXBY, SARAH | CL-1245 | 1 | 175.00 | 322271627 | *****2972 | 01/05/2024 |
| SCHNEIDER, JEFFREY | CL-1622 | 1 | 230.00 | 314074269 | ****9934 | 01/05/2024 |
| SCHOCH, MALENA | CL-5298 | 1 | 190.00 | 321172374 | **********6880 | 01/05/2024 |
| SCHOUTEN, JOHN | CL-5100 | 1 | 190.00 | 121042882 | ******6025 | 01/05/2024 |
| SCHROEDER, AL | CL-3463 | 1 | 190.00 | 121042882 | ******5212 | 01/05/2024 |
| SCHROEDER, AL | CL-3463 | 3 | 2.00 | 121042882 | ******5212 | 01/05/2024 |
| SCIACQUA, VICTORIA | CL-5224 | 1 | 64.00 | 256074974 | ******8706 | 01/05/2024 |
| SECONDO, KATE | CL-1230 | 1 | 204.46 | 122000247 | ******5476 | 01/05/2024 |
| SEDANO, JASON | CL-1224 | 1 | 190.00 | 121000358 | ********7706 | 01/05/2024 |
| SEID, ANA | CL-3234 | 1 | 248.08 | 125008547 | ******3361 | 01/05/2024 |
| SEITZ, DIETER | CL-6022 | 1 | 16.00 | 322271627 | ******4307 | 01/05/2024 |
| SELLEN, JOANNE | CL-1468 | 1 | 140.00 | 071000013 | *****3967 | 01/05/2024 |
| SENDER, DAVID | CL-5527 | 1 | 65.00 | 101205681 | *************4978 | 01/05/2024 |
| SEVIER, NANCY | CL-1420 | 1 | 64.00 | 121042882 | ******4293 | 01/05/2024 |
| SHADE, DONNA | CL-3273 | 1 | 205.00 | 102307164 | ******1502 | 01/05/2024 |
| SHENTON, KIMBERLY | CL-1572 | 1 | 140.00 | 321173603 | *****3449 | 01/05/2024 |
| SHIFFMAN, CHERI | CL-1671 | 1 | 562.00 | 322270822 | *********8784 | 01/05/2024 |
| SHIN, JUDY | CL-1529 | 1 | 230.00 | 121000358 | ********9292 | 01/05/2024 |
| SILACCI, ETHAN | CL-5276 | 1 | 115.00 | 122238420 | ******9788 | 01/05/2024 |
| SILVA-SANTELLA, GRACE | CL-1255 | 1 | 64.00 | 321173603 | *****4978 | 01/05/2024 |
| SILVERIA, MARGY | CL-2333 | 1 | 140.00 | 122000496 | ******3109 | 01/05/2024 |
| SILVERIE, DANIEL | CL-3529 | 1 | 290.00 | 121143833 | ******1389 | 01/05/2024 |
| SIMPSON, AMY | CL-1756 | 1 | 239.20 | 321270742 | ******1526 | 01/05/2024 |
| SINDEL, LYNNE | CL-1354 | 1 | 140.00 | 322271627 | ******9247 | 01/05/2024 |
| SINGHAM, DASHI | CL-1394 | 1 | 140.00 | 121000358 | ******3616 | 01/05/2024 |
| SITES, DANIEL | CL-1801 | 1 | 230.00 | 121042882 | ******7486 | 01/05/2024 |
| SMITH, GREG | CL-3948 | 1 | 215.70 | 122000496 | ******8875 | 01/05/2024 |
| SMITH, HEATHER | CL-3557 | 1 | 190.00 | 121000358 | ********2996 | 01/05/2024 |
| SMITH, JANET | CL-2797 | 1 | 120.00 | 121042882 | ******9633 | 01/05/2024 |
| SMITH, JULIE | CL-1641 | 1 | 148.00 | 122105647 | *****8250 | 01/05/2024 |
| SMITHERMAN, REBECCA | CL-3380 | 1 | 190.00 | 321173603 | *****7802 | 01/05/2024 |
| SOARES, RICHARD | CL-3897 | 1 | 198.00 | 121042882 | ******9321 | 01/05/2024 |
| SOUZA, STEVE | CL-3795 | 1 | 245.00 | 322271627 | *****6825 | 01/05/2024 |
| SPARKS, JONATHAN | CL-3513 | 1 | 190.00 | 321177706 | **********3010 | 01/05/2024 |
| SPERAW, DIANA | CL-1481 | 1 | 70.00 | 322271627 | *****0994 | 01/05/2024 |
| SPIERING, JAMES | CL-5064 | 1 | 238.00 | 121144612 | ******0964 | 01/05/2024 |
| STAFFORD, JERALD | CL-3639 | 1 | 190.00 | 121000358 | ******3316 | 01/05/2024 |
| STAGNARO, JOHN | CL-1460 | 1 | 190.00 | 121042882 | ******0342 | 01/05/2024 |
| STEVEN, AMIEE | CL-2255 | 1 | 340.00 | 084301767 | ********7217 | 01/05/2024 |
| STOLIER, JACK | CL-3378 | 1 | 140.00 | 065400137 | *****4673 | 01/05/2024 |
| SUAREZ, IVAN | CL-1571 | 1 | 198.00 | 123103716 | ********7011 | 01/05/2024 |
| SUKYAS, MELINA | CL-1446 | 1 | 230.00 | 122000661 | ********0170 | 01/05/2024 |
| SUNDT, MATTHEW | CL-5246 | 1 | 140.00 | 321173603 | *****3231 | 01/05/2024 |
| TAYLOR-SILVA, ABBY | CL-1535 | 1 | 190.00 | 322271627 | ******2729 | 01/05/2024 |
| TERESI, STEFANIE | CL-1022 | 1 | 198.00 | 121144612 | ******2506 | 01/05/2024 |
| THOMAS, MARK | CL-3434 | 1 | 450.00 | 322271627 | ******5227 | 01/05/2024 |
| THOMPSON, PATRICIA | CL-3641 | 1 | 64.00 | 314074269 | ****8421 | 01/05/2024 |
| TORRES, VERONICA | CL-3327 | 1 | 190.00 | 121042882 | ******7568 | 01/05/2024 |
| TSHONAS, LISA | CL-1171 | 1 | 140.00 | 221172186 | ******0738 | 01/05/2024 |
| USHAKOFF, LANA | CL-3200 | 1 | 140.00 | 322271627 | ******0956 | 01/05/2024 |
| VALENTIN, MARIA | CL-1599 | 1 | 72.50 | 322271627 | *****9028 | 01/05/2024 |
| VAN DIJK, ADRIANUS | CL-1416 | 1 | 190.00 | 121000358 | ********8426 | 01/05/2024 |
| VANREUSEL, JEAN-FRANCOIS | CL-2508 | 1 | 235.00 | 322271627 | ******9987 | 01/05/2024 |
| WAGNER, RENEE | CL-3444 | 1 | 190.00 | 322273722 | *********4900 | 01/05/2024 |
| WALKER, ANTHONY | CL-1787 | 1 | 190.00 | 322271627 | *****3206 | 01/05/2024 |
| WALKER, REBECCA | CL-5296 | 1 | 145.00 | 121042882 | ******3643 | 01/05/2024 |
| WEICHERS, AMANDA | CL-1002 | 1 | 190.00 | 314074269 | ****6856 | 01/05/2024 |
| WELCH, CORY | CL-1601 | 1 | 190.00 | 322271627 | ******5909 | 01/05/2024 |
| WESENBERG, ROBERT | CL-3577 | 1 | 198.00 | 121136808 | *****1757 | 01/05/2024 |
| WESENBERG, ROBERT | CL-3577 | 3 | 2.00 | 121136808 | *****1757 | 01/05/2024 |
| WESTWELL, MELANY | CL-1595 | 1 | 230.00 | 211370231 | ******9630 | 01/05/2024 |
| WHITCHER, CRISSY | CL-1497 | 1 | 140.00 | 121042882 | ******8169 | 01/05/2024 |
| WHITCHURCH, RANDALL | CL-3326 | 1 | 190.00 | 121000358 | ********1122 | 01/05/2024 |
| WILCOX, DANI | CL-1676 | 1 | 190.00 | 121144612 | ******4023 | 01/05/2024 |
| WILLIAMS, ANGELICA | CL-5291 | 1 | 275.00 | 322271627 | *****7021 | 01/05/2024 |
| WILMOT, MARY | CL-3233 | 1 | 205.00 | 322271627 | *****2016 | 01/05/2024 |
| WILSON, YOKO | CL-5079 | 1 | 460.00 | 122238420 | ******2152 | 01/05/2024 |
| WOJTKOWSKI, BILL | CL-1308 | 1 | 120.00 | 122000496 | ******5921 | 01/05/2024 |
| WOO, WILLIAM BILL | CL-3296 | 1 | 175.00 | 321171184 | *******4237 | 01/05/2024 |
| WOOD, YUKO | CL-3631 | 1 | 190.00 | 122400724 | ********0567 | 01/05/2024 |
| WOODHEAD, DAVID | CL-2696 | 1 | 190.00 | 121042882 | ******2488 | 01/05/2024 |
| WOODS, DANA | CL-1721 | 1 | 180.00 | 121042882 | ******4648 | 01/05/2024 |
| WOODYARD, AMANDA | CL-1639 | 1 | 198.00 | 122000496 | ******6172 | 01/05/2024 |
| WYNN, MATTHEW | CL-5303 | 1 | 190.00 | 122000247 | ******4395 | 01/05/2024 |
| YOSHIMURA, DON | CL-3001 | 1 | 190.00 | 121000358 | ********8160 | 01/05/2024 |
| YOSHIYAMA, JON | CL-1174 | 1 | 230.00 | 121042882 | ******8542 | 01/05/2024 |
| ZANDE, JILL | CL-3323 | 1 | 190.00 | 121042882 | ******4466 | 01/05/2024 |
| ZITO, BARBARA | CL-3464 | 1 | 64.00 | 121042882 | ******3667 | 01/05/2024 |
| Count: 385 | Total: | 69913.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |