| 12/30/2022 |
| 08:48:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARCLAY ROOSEN, CHRISTINA | ET-B5218601 | 1 | 45.00 | 121042882 | ******6368 | 01/03/2023 |
| DANN, KAREN | ET-DANNK | 1 | 40.00 | 321181297 | ******4149 | 01/03/2023 |
| DECKER, JENNIFER | ET-B5218891 | 1 | 45.00 | 121140218 | ******0468 | 01/03/2023 |
| DEPYSTER, ELECTRA | ET-DEPYSTERE | 1 | 45.00 | 121042882 | ******9404 | 01/03/2023 |
| DOWD, LINDSEY | ET-B5219911 | 1 | 45.00 | 121042882 | ******8506 | 01/03/2023 |
| FESSENDEN, CHERYL | ET-B5219101 | 1 | 45.00 | 321172167 | **********6710 | 01/03/2023 |
| GIBBS, ROBERT | ET-B5290041 | 1 | 45.00 | 121101985 | ******2542 | 01/03/2023 |
| LONG, KATHLEEN | ET-KLONG | 1 | 45.00 | 321177586 | **7292 | 01/03/2023 |
| MCININCH, JESSICA | ET-JMCININCH | 1 | 45.00 | 121042882 | ******3466 | 01/03/2023 |
| NASON, JUNE | ET-B5222251 | 1 | 45.00 | 121101985 | ******9528 | 01/03/2023 |
| NORGROVE, CHRISTIE | ET-B5223831 | 1 | 25.00 | 321177586 | **********2774 | 01/03/2023 |
| PRINCE, GAIL | ET-B5222491 | 1 | 45.00 | 121042882 | ******0398 | 01/03/2023 |
| PROVENCHER, DOUGLAS | ET-B5222591 | 1 | 120.00 | 121000358 | ******4557 | 01/03/2023 |
| SCHROCK, PAM | ET-PSCHROCK | 1 | 45.00 | 321177586 | **********0100 | 01/03/2023 |
| STHYMMEL, RANDY | ET-B5225001 | 1 | 45.00 | 321177586 | **********9520 | 01/03/2023 |
| Count: 15 | Total: | 725.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |