| 03/04/2024 |
| 14:38:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKHTAR, NAHEED | PD-19328 | 1 | 48.00 | 075907594 | ******0857 | 03/05/2024 |
| ALEXANDER, RENEE | PD-19324 | 1 | 61.00 | 263178070 | ******4065 | 03/05/2024 |
| ANDERSON, DAWN | PD-19465 | 1 | 65.00 | 275979034 | *********0098 | 03/05/2024 |
| ANDERSON, ERIN | PD-17511 | 1 | 55.00 | 275979076 | ******3104 | 03/05/2024 |
| ANDERSON, GAIL | PD-19601 | 1 | 65.00 | 075917924 | **3428 | 03/05/2024 |
| ANDRUSS, KIM | PD-19238 | 1 | 61.00 | 275979034 | *********1060 | 03/05/2024 |
| ARATA-FRATTA, JULIA | PD-18016 | 1 | 58.00 | 075917924 | **1191 | 03/05/2024 |
| AUSTIN, SARAH | PD-17206 | 1 | 55.00 | 275979034 | *****7300 | 03/05/2024 |
| BAKALARS, MIKE | PD-17481 | 1 | 58.00 | 275979034 | *****0353 | 03/05/2024 |
| BEHRENS, JANE | PD-11432 | 1 | 65.00 | 075900575 | ******2472 | 03/05/2024 |
| BENZ, BILL | PD-17052 | 1 | 42.00 | 275979034 | *****7805 | 03/05/2024 |
| BERG, ERIN | PD-14881 | 1 | 55.00 | 275979034 | *********3416 | 03/05/2024 |
| BERG, JILLIAN | PD-16662 | 1 | 55.00 | 275979034 | *********4897 | 03/05/2024 |
| BONNELL, LAUREN | PD-033611 | 1 | 189.00 | 271189608 | *******2054 | 03/05/2024 |
| BOSCH, JULIE | PD-17618 | 1 | 55.00 | 275979076 | *****0901 | 03/05/2024 |
| BRADY-OSBORNE, MELINDA | PD-17227 | 1 | 52.00 | 275979076 | *****4701 | 03/05/2024 |
| BREITSMA, FOLKERT | PD-19291 | 1 | 97.00 | 091000022 | ********7399 | 03/05/2024 |
| BRUCE, SHELLEY | PD-14038 | 1 | 55.00 | 275979034 | ******5095 | 03/05/2024 |
| BULGERIN, DAVID | PD-19938 | 1 | 110.00 | 111900659 | ******1721 | 03/05/2024 |
| BURRESON, ANN | PD-11915 | 1 | 110.00 | 275979034 | *********6009 | 03/05/2024 |
| CARBERRY, MARY LOU | PD-15166 | 1 | 55.00 | 275979076 | *****2501 | 03/05/2024 |
| CARBINE, MARY | PD-032592 | 1 | 55.00 | 275979076 | ****8501 | 03/05/2024 |
| CARLSON, ROCHELLE | PD-11734 | 1 | 105.00 | 075911852 | ******9329 | 03/05/2024 |
| CHAMBERLAIN, SUSAN | PD-19847 | 1 | 40.00 | 275979034 | ****7090 | 03/05/2024 |
| CHURAS, ELIZABETH | PD-19570 | 1 | 58.00 | 075900575 | ******8458 | 03/05/2024 |
| CLABORN, BARBARA | PD-17152 | 1 | 55.00 | 071025661 | ****2633 | 03/05/2024 |
| COCHEMS, MARY | PD-13879 | 1 | 55.00 | 275979144 | **4312 | 03/05/2024 |
| CORNEILSON, DAVID | PD-19338 | 1 | 55.00 | 275979076 | ******7801 | 03/05/2024 |
| CORNEILSON, KERRY | PD-18734 | 1 | 18.00 | 275979076 | ******7801 | 03/05/2024 |
| CROOK, CARMEN | PD-16928 | 1 | 240.00 | 275979076 | ******7201 | 03/05/2024 |
| CROWE, PATRICIA | PD-11526 | 1 | 52.00 | 275978750 | ***6746 | 03/05/2024 |
| CURIO, KATHRYN | PD-11502 | 1 | 763.33 | 075000022 | *****1740 | 03/05/2024 |
| DAVENPORT, JEANNE | PD-11344 | 1 | 63.00 | 075909945 | ***9623 | 03/05/2024 |
| DAY, TIM | PD-17154 | 1 | 65.00 | 275978734 | ****0008 | 03/05/2024 |
| DINTELMAN, COREY | PD-19325 | 1 | 107.00 | 275979076 | *****4801 | 03/05/2024 |
| DIVINE, GINNY | PD-16570 | 1 | 65.00 | 275979034 | *********2264 | 03/05/2024 |
| DOYLE, JAMES IV | PD-16363 | 1 | 31.00 | 275979050 | ******2511 | 03/05/2024 |
| DRAKE, DAN | PD-19067 | 1 | 68.00 | 275979034 | *********8500 | 03/05/2024 |
| DUSKIN, ELISE | PD-19832 | 1 | 107.00 | 053000219 | ******3825 | 03/05/2024 |
| EASTMAN, EDIE | PD-19351 | 1 | 597.67 | 075900575 | ******3344 | 03/05/2024 |
| ERICKSON, MARY | PD-028641 | 1 | 55.00 | 275979076 | *****2301 | 03/05/2024 |
| FABRY, ZSUZSA | PD-18023 | 1 | 157.00 | 071025661 | ***9486 | 03/05/2024 |
| FAHEY, SARA | PD-18783 | 1 | 58.00 | 075909945 | ***1597 | 03/05/2024 |
| FASS, COLIN | PD-19276 | 1 | 110.00 | 275979076 | *****3202 | 03/05/2024 |
| FISCHER, ANN | PD-19136 | 1 | 67.00 | 275979034 | *********1681 | 03/05/2024 |
| FITZGERALD, KYLE | PD-17838 | 1 | 66.00 | 275979076 | ******7401 | 03/05/2024 |
| FLESHER, MICHAEL | PD-18039 | 1 | 134.00 | 071904779 | ********1295 | 03/05/2024 |
| FLORESCU, ROXANA | PD-19922 | 1 | 55.00 | 275979076 | *****1501 | 03/05/2024 |
| FOLDVARI, STEVEN | PD-11545 | 1 | 55.00 | 086300012 | ******9034 | 03/05/2024 |
| FORMAN, KELLY | PD-19650 | 1 | 110.00 | 275979076 | *****8902 | 03/05/2024 |
| FOX, TIM | PD-20083 | 1 | 37.00 | 275979034 | *********2676 | 03/05/2024 |
| FRITZSCHE, BOB | PD-18606 | 1 | 112.00 | 075911852 | ******7572 | 03/05/2024 |
| GAINES, CAROLA | PD-19094 | 1 | 89.00 | 075000019 | *****2015 | 03/05/2024 |
| GALLOGLY, BARB | PD-12089 | 1 | 97.00 | 075000022 | *****9350 | 03/05/2024 |
| GANDOLPH, CHERYL | PD-12346 | 1 | 638.00 | 075912712 | **4785 | 03/05/2024 |
| GARCIA, MILLY | PD-20078 | 1 | 156.79 | 275979034 | *****4388 | 03/05/2024 |
| GAUGHAN, ETHAN | PD-19368 | 1 | 60.00 | 291975465 | *********9888 | 03/05/2024 |
| GEIER, DICK | PD-16475 | 1 | 46.00 | 075000022 | *****8102 | 03/05/2024 |
| GIESSEL, MICHAEL | PD-17566 | 1 | 100.00 | 275979034 | *********0800 | 03/05/2024 |
| GILMOUR, JOYCE | PD-16334 | 1 | 55.00 | 071025661 | ****4137 | 03/05/2024 |
| GROOSE, MATTHEW | PD-16365 | 1 | 95.00 | 075909945 | ***8487 | 03/05/2024 |
| GUNTER, CHRIS | PD-18167 | 1 | 55.00 | 275979076 | *****7701 | 03/05/2024 |
| HAAS, BEVERLY | PD-13714 | 1 | 55.00 | 275979076 | *****3101 | 03/05/2024 |
| HAINS, JEANNE | PD-10170 | 1 | 55.00 | 275979076 | ******9601 | 03/05/2024 |
| HALSTED, TED | PD-17302 | 1 | 58.00 | 275979076 | *****9301 | 03/05/2024 |
| HANSEN, KORINNA | PD-19538 | 1 | 55.00 | 075000022 | *****3049 | 03/05/2024 |
| HAZEN, RHONDA | PD-19890 | 1 | 68.00 | 086300012 | ******5464 | 03/05/2024 |
| HEALY, JOHN | PD-12726 | 1 | 110.96 | 075917924 | **5720 | 03/05/2024 |
| HEIDE, MARIA | PD-19893 | 1 | 54.00 | 075900575 | ******7274 | 03/05/2024 |
| HENNING, DARWIN | PD-19389 | 1 | 58.00 | 275978750 | ***5741 | 03/05/2024 |
| HILDEBRAND, CHRIS | PD-19919 | 1 | 1140.00 | 275979076 | *****9701 | 03/05/2024 |
| HOCHST, ELLEN | PD-19553 | 1 | 151.00 | 071025661 | ****7554 | 03/05/2024 |
| HUTCHINS, JOANNA | PD-17180 | 1 | 66.00 | 275979076 | *****0001 | 03/05/2024 |
| JEND, CELESTE | PD-19273 | 1 | 58.00 | 075900575 | ******5297 | 03/05/2024 |
| JOHNSON, MICHAEL | PD-20048 | 1 | 68.00 | 275979076 | *****2601 | 03/05/2024 |
| JOHNSON, REBECCA | PD-19269 | 1 | 105.00 | 275979076 | ******2201 | 03/05/2024 |
| JOHNSTON, CHRISTINE | PD-11705 | 1 | 70.00 | 075912275 | **9873 | 03/05/2024 |
| JORDAN, SHERYL | PD-024368 | 1 | 55.00 | 075912712 | **0385 | 03/05/2024 |
| KANE, CHRIS | PD-16515 | 1 | 93.00 | 275979076 | ******4502 | 03/05/2024 |
| KANT, GREGORY | PD-19530 | 1 | 61.00 | 275979076 | ****0901 | 03/05/2024 |
| KARNS, JOEL | PD-12687 | 1 | 54.00 | 275979076 | *****7101 | 03/05/2024 |
| KELLOR, EILEEN | PD-11977 | 1 | 65.00 | 075900575 | ******9432 | 03/05/2024 |
| KERWIN, JOHN | PD-11407 | 1 | 46.00 | 075900575 | ******5410 | 03/05/2024 |
| KESLING, GREG | PD-11524 | 1 | 97.00 | 275979034 | *********0500 | 03/05/2024 |
| KHIMANI, FIROZ | PD-17109 | 1 | 84.00 | 275979076 | *****2803 | 03/05/2024 |
| KIM, SARAH | PD-337879 | 1 | 63.00 | 275978886 | 8154 | 03/05/2024 |
| KING, ANDY | PD-16322 | 1 | 58.00 | 275979076 | ****6706 | 03/05/2024 |
| KIRCHNER, JERRY | PD-18124 | 1 | 128.00 | 275979076 | *****5801 | 03/05/2024 |
| KLANDERMAN, DEB | PD-19038 | 1 | 55.00 | 071025661 | ******8307 | 03/05/2024 |
| KLANDERMAN, TIM | PD-19963 | 1 | 68.00 | 071025661 | ******8307 | 03/05/2024 |
| KLEIN, JULIE | PD-19445 | 1 | 70.00 | 075000022 | ********7207 | 03/05/2024 |
| KNOCHE, KIM | PD-11397 | 1 | 46.00 | 071025661 | ******6299 | 03/05/2024 |
| KOBERSTEIN, VIRGINIA | PD-034662 | 1 | 55.00 | 075000051 | ******2082 | 03/05/2024 |
| KOPENSKI, SHARON | PD-19089 | 1 | 58.00 | 275979034 | ******0092 | 03/05/2024 |
| KRADLE, ADAM | PD-19275 | 1 | 66.00 | 071000013 | *****6243 | 03/05/2024 |
| KRANZ, MEL | PD-11932 | 1 | 6.10 | 273974581 | ******2311 | 03/05/2024 |
| KRUEGER, KIM | PD-16890 | 1 | 58.00 | 275979076 | ********8301 | 03/05/2024 |
| KUHL, SARA | PD-19561 | 1 | 100.00 | 275979076 | *****6002 | 03/05/2024 |
| KVINT, AMIT | PD-19823 | 1 | 159.00 | 075909945 | ***6739 | 03/05/2024 |
| LABERGE, DEBBY | PD-16421 | 1 | 40.00 | 275978886 | *****6954 | 03/05/2024 |
| LAKE, BRADLEY | PD-17295 | 1 | 97.00 | 086300012 | ******5258 | 03/05/2024 |
| LALOGGIA, CRISTINA | PD-19359 | 1 | 65.00 | 071000013 | *****7298 | 03/05/2024 |
| LANDMARK, JEROME | PD-013670 | 1 | 91.00 | 275979076 | *****7603 | 03/05/2024 |
| LARSON, GARY | PD-17020 | 1 | 100.00 | 075000022 | *****0809 | 03/05/2024 |
| LEACH, RENAYE | PD-18190 | 1 | 58.00 | 275979076 | ****2403 | 03/05/2024 |
| LEROY, KEVIN | PD-11667 | 1 | 173.00 | 275979034 | *****0409 | 03/05/2024 |
| LEUNG, KA YAN | PD-18424 | 1 | 63.00 | 075000022 | ********2040 | 03/05/2024 |
| LEVINE, SUSAN | PD-19602 | 1 | 86.00 | 075000051 | ******0627 | 03/05/2024 |
| LEWIS, ANNA | PD-16966 | 1 | 109.00 | 275979076 | ******9401 | 03/05/2024 |
| LEWITZKE, MARY | PD-11402 | 1 | 34.00 | 075903912 | *****7746 | 03/05/2024 |
| LICHTE-CROW, MARSHA | PD-17181 | 1 | 75.00 | 273974581 | *****3446 | 03/05/2024 |
| LINDQUIST, SONYA | PD-19333 | 1 | 58.00 | 071025661 | ******6311 | 03/05/2024 |
| LINK, EMILY | PD-028258 | 1 | 55.00 | 275979034 | *********2089 | 03/05/2024 |
| LOPEZ, CHRISTINA | PD-19945 | 1 | 219.67 | 275979034 | *******2852 | 03/05/2024 |
| LUCARELLI, MARK | PD-19961 | 1 | 57.00 | 075000022 | *****9046 | 03/05/2024 |
| LUNDBERG, PETER | PD-19493 | 1 | 67.50 | 075917924 | **0483 | 03/05/2024 |
| LUXEM, ATHENA | PD-19223 | 1 | 58.00 | 275979076 | ******9401 | 03/05/2024 |
| LUXEM, JANE | PD-16821 | 1 | 58.00 | 275979076 | *****5801 | 03/05/2024 |
| MANDT, PENNY | PD-19563 | 1 | 58.00 | 275979076 | *****0001 | 03/05/2024 |
| MANGI, CRAIG | PD-17858 | 1 | 100.00 | 275979076 | *****7002 | 03/05/2024 |
| MARTIN, CHERYL | PD-12130 | 1 | 55.00 | 071025661 | ******2474 | 03/05/2024 |
| MARTIN, MIKE | PD-19605 | 1 | 55.00 | 075900575 | ******1406 | 03/05/2024 |
| MATHENY, PEGGY | PD-020630 | 1 | 63.00 | 086300012 | ******4021 | 03/05/2024 |
| MATTKE, LAWRENCE | PD-18164 | 1 | 65.00 | 075909945 | ***5260 | 03/05/2024 |
| MAUS, ADAM | PD-15648 | 1 | 55.00 | 275979076 | *****9001 | 03/05/2024 |
| MAYALL, HAYLEY | PD-19262 | 1 | 108.00 | 075000019 | ******6979 | 03/05/2024 |
| MCAFEE, ALAN | PD-19085 | 1 | 55.00 | 275979076 | *****2801 | 03/05/2024 |
| MCALLISTER, JOHN | PD-12114 | 1 | 97.00 | 275979021 | ******4281 | 03/05/2024 |
| MCCARTHY, DAN | PD-19401 | 1 | 10.00 | 075000022 | *****7449 | 03/05/2024 |
| MCCOSHEN, CAROL | PD-17301 | 1 | 75.00 | 075000051 | *******7848 | 03/05/2024 |
| MCKERCHER, BRADLEY | PD-19144 | 1 | 55.00 | 275979034 | *********6700 | 03/05/2024 |
| MCKERCHER, SUSAN | PD-19165 | 1 | 102.00 | 275979034 | *********6700 | 03/05/2024 |
| MCKINLEY, AMBYR | PD-19977 | 1 | 100.00 | 275979076 | ******1401 | 03/05/2024 |
| MCKINNEY, SUSAN | PD-16262 | 1 | 173.20 | 075909945 | ***4697 | 03/05/2024 |
| MESSNER, SCOTT | PD-16836 | 1 | 58.00 | 275979076 | *****7601 | 03/05/2024 |
| METZ, WIZZY | PD-19571 | 1 | 48.00 | 275979076 | ******8501 | 03/05/2024 |
| MEYER, AMY | PD-14736 | 1 | 55.00 | 075904953 | **1355 | 03/05/2024 |
| MEYERS, PAT | PD-18271 | 1 | 63.00 | 075900575 | ******8662 | 03/05/2024 |
| MILLER, JAYNE | PD-16933 | 1 | 55.00 | 512101028 | *****9188 | 03/05/2024 |
| MINSER, SHIRLEY | PD-028560 | 1 | 55.00 | 275979034 | *********8400 | 03/05/2024 |
| MITCHELL, TROY | PD-17193 | 1 | 74.00 | 075912806 | **9840 | 03/05/2024 |
| MOLL, JODI | PD-12064 | 1 | 70.00 | 075000051 | ****5812 | 03/05/2024 |
| MORTON, TIM | PD-12165 | 1 | 110.00 | 075911852 | ******3530 | 03/05/2024 |
| MUELLER, JOANNE | PD-16506 | 1 | 58.00 | 275979076 | ****1301 | 03/05/2024 |
| MULLALY, DONNA | PD-17167 | 1 | 55.00 | 275979034 | *********1003 | 03/05/2024 |
| MULTERER, JENNIFER | PD-17238 | 1 | 55.00 | 275979034 | *********2775 | 03/05/2024 |
| MYERS, DON | PD-11500 | 1 | 107.00 | 275979076 | *****2401 | 03/05/2024 |
| NACHMAN, MIKE | PD-337666 | 1 | 55.00 | 275979076 | *****2301 | 03/05/2024 |
| NOONAN, KENNETH | PD-17159 | 1 | 40.90 | 275979076 | ******8004 | 03/05/2024 |
| NOWAK, MARK | PD-11492 | 1 | 55.00 | 075903912 | **3071 | 03/05/2024 |
| O BRIEN, MARGARET | PD-13755 | 1 | 55.00 | 073901233 | 6624 | 03/05/2024 |
| O BRIEN, SHAWN | PD-16962 | 1 | 149.32 | 071025661 | ******1238 | 03/05/2024 |
| O CONNELL, GERALDINE | PD-18669 | 1 | 100.00 | 275979076 | ****4102 | 03/05/2024 |
| OLSON, SHARON | PD-19128 | 1 | 42.00 | 075000022 | ******-773 | 03/05/2024 |
| OSTROW, HANNAH | PD-16822 | 1 | 59.60 | 121042882 | ******3979 | 03/05/2024 |
| PANG, JASON | PD-20142 | 1 | 63.00 | 075000019 | *****1509 | 03/05/2024 |
| PAULY, JACKIE | PD-339773 | 1 | 79.00 | 075900575 | ******8579 | 03/05/2024 |
| PEROUANSKY, MARIA | PD-11718 | 1 | 55.00 | 075917924 | **5300 | 03/05/2024 |
| PETERSON, BRANDON | PD-16242 | 1 | 58.00 | 275979034 | *********1700 | 03/05/2024 |
| PIELAGE, PHILLIP | PD-026197 | 1 | 54.00 | 075000022 | ********6009 | 03/05/2024 |
| PIERCE, RYAN | PD-19104 | 1 | 58.00 | 275979076 | *****6801 | 03/05/2024 |
| POTTER, ALISON | PD-17266 | 1 | 55.00 | 075000019 | *****9150 | 03/05/2024 |
| PRESTINE, BETH | PD-16869 | 1 | 58.00 | 075000022 | ********1598 | 03/05/2024 |
| QUALE, JENNIFER | PD-11430 | 1 | 58.00 | 275979076 | *****6401 | 03/05/2024 |
| RICHARDS, JANE | PD-18015 | 1 | 65.00 | 075900575 | ******3287 | 03/05/2024 |
| RIEDEL, ANGIE | PD-18174 | 1 | 58.00 | 275979076 | ******6801 | 03/05/2024 |
| RIEMER, SHELLY | PD-17480 | 1 | 58.00 | 275979076 | ******7403 | 03/05/2024 |
| RIEVES, ANGELA | PD-17145 | 1 | 58.00 | 275979076 | *****3202 | 03/05/2024 |
| ROETHE, ANDREW | PD-19960 | 1 | 100.97 | 071025661 | ****0837 | 03/05/2024 |
| ROGERS, LISA | PD-031933 | 1 | 33.00 | 086300012 | ******6188 | 03/05/2024 |
| ROHR, CLAUDIA | PD-16178 | 1 | 33.00 | 275979076 | *****8501 | 03/05/2024 |
| ROSE, KYLE | PD-16264 | 1 | 68.00 | 075000019 | *****6797 | 03/05/2024 |
| ROTH, PAT | PD-10651 | 1 | 58.00 | 275978886 | *2625 | 03/05/2024 |
| ROUNDS, BOB | PD-17349 | 1 | 63.00 | 275979034 | ******2098 | 03/05/2024 |
| SCHIESSL, ANDREW | PD-19066 | 1 | 106.00 | 275979034 | *********9221 | 03/05/2024 |
| SCHMIDT, RAANDI | PD-16438 | 1 | 52.00 | 275979076 | ****7403 | 03/05/2024 |
| SCHMITT-BUCKNAM, ANDREA | PD-16871 | 1 | 55.00 | 275979034 | *********1611 | 03/05/2024 |
| SCHROEDER, ISAIAH | PD-19260 | 1 | 65.00 | 275979034 | *****1699 | 03/05/2024 |
| SCOTT, GEORGE | PD-018340 | 1 | 97.00 | 075904953 | **3412 | 03/05/2024 |
| SEXTON, PAUL | PD-11887 | 1 | 97.00 | 275978048 | ****0282 | 03/05/2024 |
| SHAW, DAVID | PD-17254 | 1 | 54.00 | 075905787 | *****1059 | 03/05/2024 |
| SHEBESTA, DENNIS | PD-10607 | 1 | 46.00 | 071025661 | ******8567 | 03/05/2024 |
| SHELTON, MEREDITH | PD-17293 | 1 | 62.00 | 275979076 | ******4601 | 03/05/2024 |
| SHIMON, ELIZABETH | PD-16188 | 1 | 63.40 | 275979076 | *****2001 | 03/05/2024 |
| SHULTZ, CARLA | PD-009652 | 1 | 97.00 | 075000051 | ******1557 | 03/05/2024 |
| SIEWERT, CAROL | PD-16356 | 1 | 55.00 | 275979034 | *****3611 | 03/05/2024 |
| SIMMONS, GAIL | PD-12101 | 1 | 83.00 | 075904953 | **0595 | 03/05/2024 |
| SKUPNIEWITZ, RITA | PD-14137 | 1 | 55.00 | 075900575 | ******4530 | 03/05/2024 |
| SMITH, KIMBERLY | PD-19623 | 1 | 110.00 | 275979076 | *****2401 | 03/05/2024 |
| SMITH, NEAL | PD-17250 | 1 | 58.00 | 275979076 | ******1801 | 03/05/2024 |
| SPINDLER, ANGELA | PD-033020 | 1 | 77.00 | 075909945 | ***1455 | 03/05/2024 |
| STAFFORD, GRACE | PD-19898 | 1 | 68.00 | 071025661 | ******4215 | 03/05/2024 |
| STAHR, PHIL | PD-16358 | 1 | 52.00 | 071025661 | ****3987 | 03/05/2024 |
| STAMM, JANE | PD-19848 | 1 | 75.00 | 275978886 | **********0250 | 03/05/2024 |
| STEFFEN, MICHAEL | PD-17913 | 1 | 61.00 | 071025661 | ******0588 | 03/05/2024 |
| SYLVESTER, JOE | PD-15489 | 1 | 97.00 | 275979076 | *****5501 | 03/05/2024 |
| THOMPSON, MAGGIE | PD-18198 | 1 | 55.00 | 062000080 | ******3207 | 03/05/2024 |
| TOWER, BURTON | PD-013496 | 1 | 33.00 | 275979076 | ******2001 | 03/05/2024 |
| TYSKA, LEANE | PD-16998 | 1 | 60.00 | 275979076 | *****5601 | 03/05/2024 |
| VAKHNINA, CATHERINE | PD-19138 | 1 | 45.00 | 075911988 | ******2565 | 03/05/2024 |
| VALLESE-CARROLA, JANE | PD-18235 | 1 | 46.00 | 275979034 | *********8000 | 03/05/2024 |
| VILBRANDT, MICHAEL | PD-18670 | 1 | 76.00 | 075917924 | **5029 | 03/05/2024 |
| VINCENT, JANSE | PD-034748 | 1 | 168.00 | 086300012 | ******3708 | 03/05/2024 |
| VOGEL, ANDREA | PD-20028 | 1 | 78.00 | 275979076 | ******8701 | 03/05/2024 |
| VOSTERS, DON | PD-12076 | 1 | 45.00 | 071025661 | ****6579 | 03/05/2024 |
| WALKER, SCOTT | PD-19896 | 1 | 105.00 | 075909945 | ***1432 | 03/05/2024 |
| WALSH, WENDY | PD-15211 | 1 | 58.00 | 275978734 | *****8583 | 03/05/2024 |
| WEAVER, ROBIN | PD-009630 | 1 | 45.00 | 075904953 | **0536 | 03/05/2024 |
| WEIN, ZACH | PD-16540 | 1 | 55.00 | 041000124 | ******5418 | 03/05/2024 |
| WILMETH, SALLY | PD-11482 | 1 | 89.00 | 086300012 | ******6233 | 03/05/2024 |
| WILSON, PATRICK | PD-16759 | 1 | 63.00 | 075000019 | *****2101 | 03/05/2024 |
| WOLEK, ARLEEN | PD-11523 | 1 | 36.00 | 275979034 | *********8700 | 03/05/2024 |
| WOLFMAN, MARC | PD-16023 | 1 | 100.00 | 075912712 | **8522 | 03/05/2024 |
| WUETRICH, JOYCE | PD-337839 | 1 | 55.00 | 075000022 | ********3374 | 03/05/2024 |
| YOERGER, GLEN | PD-17553 | 1 | 55.00 | 071025661 | ****9017 | 03/05/2024 |
| YOUNG, TRACEY | PD-20130 | 1 | 48.00 | 075909945 | ***6482 | 03/05/2024 |
| ZAKAS, ANNA | PD-19627 | 1 | 58.00 | 041000124 | ******0272 | 03/05/2024 |
| ZIMMER, JUDITH | PD-17044 | 1 | 55.00 | 075911988 | ******8897 | 03/05/2024 |
| Count: 218 | Total: | 18547.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MATIOC, ADRIAN | PD-013397 | 1 | 97.00 | 275979046 | *****0801 | Invalid Bank Route/Transit | 03/05/2024 |
| PERNITZ, CONNIE | PD-339812 | 1 | 91.00 | 71025661 | ******9735 | Invalid Bank Route/Transit | 03/05/2024 |
| WILSON, ALLEN | PD-19810 | 1 | 48.00 | 500110010 | ******0325 | Invalid Bank Route/Transit | 03/05/2024 |
| WILSON, LINDY | PD-19897 | 1 | 100.00 | 500110010 | ******0325 | Invalid Bank Route/Transit | 03/05/2024 |
| Count: 4 | Total: | 336.00 |