| 01/13/2023 |
| 08:23:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APPLEGATE, TARA | SY-02998 | 2 | 90.00 | 031302955 | ******0164 | 01/17/2023 |
| AUMAN, HARRY | SY-3019 | 2 | 30.00 | 031309123 | *********2495 | 01/17/2023 |
| BALTHAZAR, WILLIAM | SY-5024 | 2 | 50.00 | 231372691 | ******7618 | 01/17/2023 |
| BAMFORD, LAUREN | SY-00333 | 2 | 30.00 | 231381116 | ******5247 | 01/17/2023 |
| BARNETT, JOANN | SY-00340 | 2 | 28.00 | 031312398 | **5209 | 01/17/2023 |
| BAYER, TIFFANY | SY-14339165 | 2 | 40.00 | 231385280 | ******3565 | 01/17/2023 |
| BENDETTI, MICHAEL | SY-02515 | 2 | 29.00 | 031302955 | ****5583 | 01/17/2023 |
| BINDIE, BARBARA | SY-00484 | 2 | 30.00 | 231372691 | ******1235 | 01/17/2023 |
| BOHRMAN, MIKE | SY-01641 | 2 | 29.00 | 031000503 | *********9701 | 01/17/2023 |
| BUCHINSKI, MELISSA | SY-2023 | 2 | 30.00 | 031311771 | ****6196 | 01/17/2023 |
| CLAUSSER, BRENDAN | SY-03256 | 2 | 40.00 | 031302955 | ******7911 | 01/17/2023 |
| COFFEY, KAREN M. | SY-02150 | 2 | 29.00 | 231385280 | ******9185 | 01/17/2023 |
| CORINCHOCK, SUSAN | SY-6007 | 2 | 30.00 | 231372691 | ******6739 | 01/17/2023 |
| CRESSWELL, DOUGLAS | SY-03083 | 2 | 30.00 | 031312194 | ******7446 | 01/17/2023 |
| CRUMRINE, RANDY | SY-03260 | 2 | 30.00 | 231385280 | ******6335 | 01/17/2023 |
| DALE, HELENE | SY-02988 | 2 | 50.00 | 231385918 | **2172 | 01/17/2023 |
| DALTON, SHANNON | SY-4081 | 2 | 30.00 | 031312398 | **0433 | 01/17/2023 |
| DAULLARY, ALISON | SY-03123 | 2 | 40.00 | 231372691 | ******9410 | 01/17/2023 |
| DAVENPORT, SARAH | SY-5011 | 2 | 30.00 | 031302955 | ******7910 | 01/17/2023 |
| DAVIS, SHAWN | SY-2024 | 2 | 30.00 | 231385280 | 8123 | 01/17/2023 |
| DERRICK, LIANNE | SY-3039 | 2 | 30.00 | 031302955 | ******4357 | 01/17/2023 |
| DZUREK, CHRISTIAN | SY-03005 | 2 | 50.00 | 231381116 | ******9559 | 01/17/2023 |
| ELO, TANYA | SY-02995 | 2 | 30.00 | 231372691 | ******0575 | 01/17/2023 |
| FEES, JORDAN | SY-3016 | 2 | 30.00 | 031000503 | *********3695 | 01/17/2023 |
| FELTY, KARON | SY-6033 | 2 | 28.85 | 231385280 | *****8125 | 01/17/2023 |
| FIELDS, AUSTIN | SY-6004 | 2 | 30.00 | 231372691 | ******8365 | 01/17/2023 |
| FORBES, LUCAS | SY-03132 | 2 | 30.00 | 031302955 | ******7415 | 01/17/2023 |
| FRIDIRIC, SARAH | SY-03056 | 2 | 40.00 | 031176110 | ****9513 | 01/17/2023 |
| GALLAGHER, TOM | SY-5064 | 2 | 30.00 | 231385235 | **4465 | 01/17/2023 |
| GERGELY, GREG | SY-4080 | 2 | 30.00 | 231381116 | *****6402 | 01/17/2023 |
| GILBERT, RICHARD | SY-00348 | 2 | 30.00 | 231372691 | ******3208 | 01/17/2023 |
| GRABISH, DANIEL | SY-6052 | 2 | 28.85 | 031309123 | *********9907 | 01/17/2023 |
| GREENAWALT, SEAN | SY-4086 | 2 | 30.00 | 231385280 | ******6952 | 01/17/2023 |
| GREENE, MATT | SY-00255 | 2 | 30.00 | 031302955 | ******4548 | 01/17/2023 |
| HARTWELL, CLINTON | SY-3003 | 2 | 30.00 | 031301846 | ******8565 | 01/17/2023 |
| JOHNSON, MICHAEL | SY-01251 | 2 | 32.00 | 256072691 | ******8874 | 01/17/2023 |
| JOY, CORRINE | SY-03125 | 2 | 40.00 | 231385280 | ******0297 | 01/17/2023 |
| KATTNER, JOHN | SY-00748 | 2 | 30.00 | 231372691 | ******6227 | 01/17/2023 |
| KEEFER, CHRISTINE | SY-4092 | 2 | 30.00 | 231372691 | ******6014 | 01/17/2023 |
| KISTLER, DILLON | SY-3071 | 2 | 30.00 | 231385280 | *1993 | 01/17/2023 |
| KLINGER, ROGER | SY-6010 | 2 | 30.00 | 031319058 | ******6375 | 01/17/2023 |
| KOKITUS, RESSE | SY-5080 | 2 | 30.00 | 271081528 | **********5517 | 01/17/2023 |
| KROH, JAMES | SY-003880 | 2 | 30.00 | 031301422 | ******9676 | 01/17/2023 |
| KUSHLICK, CHRISTINE | SY-02996 | 2 | 50.00 | 231385280 | *4466 | 01/17/2023 |
| KUTZ, LORENDA | SY-02929 | 2 | 50.00 | 231372691 | ******6424 | 01/17/2023 |
| LAUDEMAN, CAMILLE | SY-00301 | 2 | 29.00 | 031000503 | *********5425 | 01/17/2023 |
| LEHMAN, VICTORIA | SY-004023 | 2 | 40.00 | 031302955 | ******0721 | 01/17/2023 |
| LESHER, ANGELA | SY-6042 | 2 | 28.85 | 231382241 | ******5431 | 01/17/2023 |
| LESHER, STONE | SY-6021 | 2 | 30.00 | 231372691 | ******9739 | 01/17/2023 |
| LISCHAK, CHRISTINE | SY-5091 | 2 | 50.00 | 231379005 | ******9803 | 01/17/2023 |
| MADARA, LINDA | SY-00285 | 2 | 60.00 | 231372691 | ******6556 | 01/17/2023 |
| MARQUES, VASCO VICTOR | SY-3034 | 2 | 30.00 | 231387602 | ******4774 | 01/17/2023 |
| MARTIN, CHRISTOPHER | SY-00420 | 2 | 50.00 | 031302955 | ******9670 | 01/17/2023 |
| MARTIN, SHAWN | SY-6046 | 2 | 28.85 | 063107513 | ******3089 | 01/17/2023 |
| MATAKA, CAMERON | SY-02505 | 2 | 29.00 | 231372691 | ******2025 | 01/17/2023 |
| MCAFEE, CHRISTINE | SY-00598 | 2 | 38.46 | 031000503 | ******9710 | 01/17/2023 |
| MCCLURE, LAUREN | SY-3021 | 2 | 40.00 | 231381116 | ******7244 | 01/17/2023 |
| MECK, MARTHA | SY-02557 | 2 | 29.00 | 256072691 | ********7760 | 01/17/2023 |
| MILLER, SHANE | SY-2027 | 2 | 30.00 | 256074974 | ******7200 | 01/17/2023 |
| MULLEN, MARY ANN | SY-02078 | 2 | 15.00 | 031312398 | ******2144 | 01/17/2023 |
| MURRAY, ELAINE | SY-02984 | 2 | 40.00 | 031302955 | ***5496 | 01/17/2023 |
| McGOVERN, WILLIAM | SY-00263 | 2 | 40.00 | 231385633 | **********3375 | 01/17/2023 |
| PAULEY, TAYLOR | SY-5092 | 2 | 30.00 | 031000503 | ******5323 | 01/17/2023 |
| PERKINS, BRIAN | SY-02267 | 2 | 58.00 | 231372691 | ******3668 | 01/17/2023 |
| PETERS, DAVID | SY-02338 | 2 | 30.00 | 231381116 | ******4081 | 01/17/2023 |
| PINDELL, MIKE | SY-003873 | 2 | 50.00 | 231382241 | **6761 | 01/17/2023 |
| READINGER, DAWN | SY-02885 | 2 | 50.00 | 031312398 | ******0084 | 01/17/2023 |
| REESER, TAMMY | SY-00736 | 2 | 50.00 | 031309123 | *********1928 | 01/17/2023 |
| RENNINGER, KELEN KELLY | SY-00243 | 2 | 30.00 | 031302955 | ******6718 | 01/17/2023 |
| REYNOLDS, SARAH | SY-3006 | 2 | 30.00 | 231372691 | ******6878 | 01/17/2023 |
| RITTER, LAVINA | SY-6024 | 2 | 48.08 | 031309123 | *********5786 | 01/17/2023 |
| ROMPOLSKI, LORI | SY-5074 | 2 | 30.00 | 031312398 | ******0239 | 01/17/2023 |
| ROSSMAN, KYLE | SY-002888 | 2 | 29.00 | 031302955 | ******4487 | 01/17/2023 |
| SCHANTZENBACH, THADDEUS | SY-00682 | 2 | 32.00 | 231372691 | ******8084 | 01/17/2023 |
| SCHWALM, JAMES | SY-5071 | 2 | 30.00 | 231385280 | ******2009 | 01/17/2023 |
| SCHWALM, JOSH | SY-3008 | 2 | 30.00 | 031000503 | ******9011 | 01/17/2023 |
| SELTZER, MIKE | SY-00284 | 2 | 30.00 | 031302955 | ******4878 | 01/17/2023 |
| SHARP, KIMBERLY | SY-03033 | 2 | 50.00 | 031000503 | ******8410 | 01/17/2023 |
| SHORT, BRANDON | SY-6008 | 2 | 30.00 | 231385235 | **5272 | 01/17/2023 |
| SOLEY, STEPHEN | SY-02315 | 2 | 30.00 | 031000503 | ******7788 | 01/17/2023 |
| STEELY, JENNIFER | SY-01981 | 2 | 50.00 | 231372691 | ******1176 | 01/17/2023 |
| STEINBAECHER, LISA | SY-02002 | 2 | 50.00 | 031000503 | ******0102 | 01/17/2023 |
| STERNER, CYNTHIA | SY-01571 | 2 | 36.00 | 031312194 | ******7474 | 01/17/2023 |
| SWARTZ, TRAVIS | SY-3068 | 2 | 86.54 | 231385235 | **3391 | 01/17/2023 |
| TASSONE, DANIEL | SY-4095 | 2 | 30.00 | 231385280 | ******2131 | 01/17/2023 |
| TAYLOR, EDWARD | SY-02973 | 2 | 40.00 | 031302955 | ******9643 | 01/17/2023 |
| TOROLA, RITA | SY-003699 | 2 | 40.00 | 031302955 | ******7645 | 01/17/2023 |
| TREZISE, MINDY | SY-6025 | 2 | 28.85 | 031302955 | ******4961 | 01/17/2023 |
| TROVATO, DAMIEN | SY-5098 | 2 | 30.00 | 031000503 | ******3058 | 01/17/2023 |
| VARNEY, ERIN | SY-01804 | 2 | 30.00 | 021200025 | *********2880 | 01/17/2023 |
| WARD, ERIK | SY-00308 | 2 | 27.00 | 231372691 | ******4753 | 01/17/2023 |
| WARGO, JAMIE | SY-004060 | 2 | 30.00 | 031312398 | **0496 | 01/17/2023 |
| WHITECAVAGE, NICK | SY-2021 | 2 | 30.00 | 231385280 | ******3255 | 01/17/2023 |
| WHITEHOUSE, JESSE | SY-5053 | 2 | 30.00 | 231372691 | ******0858 | 01/17/2023 |
| WILLIAMS, EILEEN | SY-00876 | 2 | 90.00 | 051400549 | *********4843 | 01/17/2023 |
| YANNI, JANELLE | SY-01874 | 2 | 15.00 | 031309123 | *********4097 | 01/17/2023 |
| Count: 96 | Total: | 3473.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LONG, CORBYN | SY-6036 | 2 | 28.85 | 231372269 | ******1665 | Invalid Bank Route/Transit | 01/17/2023 |
| Count: 1 | Total: | 28.85 |