| 11/13/2023 |
| 09:42:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AYDEN | SY-7056 | 2 | 30.00 | 231385235 | ****3757 | 11/15/2023 |
| ADAMS, DANIEL | SY-7040 | 2 | 30.00 | 231372691 | ******1379 | 11/15/2023 |
| APPLEGATE, TARA | SY-02998 | 2 | 50.00 | 031302955 | ******0164 | 11/15/2023 |
| AUMAN, HARRY | SY-3019 | 2 | 30.00 | 031309123 | *********2495 | 11/15/2023 |
| BALTHAZAR, WILLIAM | SY-5024 | 2 | 50.00 | 231372691 | ******7618 | 11/15/2023 |
| BAMFORD, LAUREN | SY-00333 | 2 | 30.00 | 231381116 | ******5247 | 11/15/2023 |
| BARNETT, JOANN | SY-00340 | 2 | 28.00 | 031312398 | **5209 | 11/15/2023 |
| BAXTER, TERRELL | SY-6076 | 2 | 90.00 | 231385154 | *****4732 | 11/15/2023 |
| BENDETTI, MICHAEL | SY-02515 | 2 | 30.00 | 031302955 | ****5583 | 11/15/2023 |
| BOHRMAN, MIKE | SY-01641 | 2 | 30.00 | 031000503 | *********9701 | 11/15/2023 |
| BOWERS, CODY | SY-6072 | 2 | 30.00 | 041215663 | *********8564 | 11/15/2023 |
| COLEMAN, LEROY | SY-7061 | 2 | 30.00 | 231385154 | *****9703 | 11/15/2023 |
| CONWAY, KIERAM | SY-7068 | 2 | 50.00 | 124003116 | ******6514 | 11/15/2023 |
| COSTA, ANTONIO | SY-7077 | 2 | 50.00 | 231372691 | ******8871 | 11/15/2023 |
| CRESSWELL, DOUGLAS | SY-03083 | 2 | 30.00 | 031312194 | ******7446 | 11/15/2023 |
| CRUMRINE, RANDY | SY-03260 | 2 | 30.00 | 231385280 | ******6335 | 11/15/2023 |
| DALTON, SHANNON | SY-4081 | 2 | 30.00 | 031312398 | **0433 | 11/15/2023 |
| DAMPMAN, NEAL | SY-7058 | 2 | 70.00 | 031302955 | ******1018 | 11/15/2023 |
| DAUKSIS, OWEN | SY-7032 | 2 | 30.00 | 231372691 | ******8059 | 11/15/2023 |
| DAULLARY, ALISON | SY-03123 | 2 | 40.00 | 231372691 | ******9410 | 11/15/2023 |
| DAVENPORT, SARAH | SY-5011 | 2 | 30.00 | 031302955 | ******7910 | 11/15/2023 |
| DAVIS, SHAWN | SY-2024 | 2 | 30.00 | 231385280 | 8123 | 11/15/2023 |
| DEGRASSI, MORGAN | SY-6001 | 2 | 30.00 | 031302955 | ******5093 | 11/15/2023 |
| ELO, TANYA | SY-02995 | 2 | 30.00 | 231372691 | ******0575 | 11/15/2023 |
| FELTY, KARON | SY-6033 | 2 | 30.00 | 231385280 | ******1925 | 11/15/2023 |
| FENTON, AUDREY | SY-7046 | 2 | 90.00 | 041000124 | ******2314 | 11/15/2023 |
| FORBES, LUCAS | SY-03132 | 2 | 30.00 | 031302955 | ******7415 | 11/15/2023 |
| FRIDIRIC, SARAH | SY-03056 | 2 | 20.00 | 031176110 | ****9513 | 11/15/2023 |
| GALLAGHER, TOM | SY-5064 | 2 | 30.00 | 231385235 | **4465 | 11/15/2023 |
| GERGELY, GREG | SY-4080 | 2 | 30.00 | 231381116 | *****6402 | 11/15/2023 |
| GILBERT, RICHARD | SY-00348 | 2 | 30.00 | 231372691 | ******3208 | 11/15/2023 |
| GREENAWALT, SEAN | SY-4086 | 2 | 30.00 | 231385280 | ******6952 | 11/15/2023 |
| GREENE, MATT | SY-00255 | 2 | 30.00 | 031302955 | ******4548 | 11/15/2023 |
| HARTWELL, CLINTON | SY-3003 | 2 | 30.00 | 031301846 | ******8565 | 11/15/2023 |
| HILL, OWEN | SY-7014 | 2 | 30.00 | 031312398 | *****3110 | 11/15/2023 |
| JOHNSON, MICHAEL | SY-01251 | 2 | 32.00 | 256072691 | ******8874 | 11/15/2023 |
| KATTNER, JOHN | SY-00748 | 2 | 30.00 | 231372691 | ******6227 | 11/15/2023 |
| KEEFER, CHRISTINE | SY-4092 | 2 | 30.00 | 231372691 | ******6014 | 11/15/2023 |
| KISTLER, DILLON | SY-3071 | 2 | 30.00 | 231385280 | *1993 | 11/15/2023 |
| KLINGER, ROGER | SY-6010 | 2 | 30.00 | 031319058 | ******6375 | 11/15/2023 |
| KOKITUS, RESSE | SY-5080 | 2 | 30.00 | 271081528 | **********5517 | 11/15/2023 |
| KROH, JAMES | SY-003880 | 2 | 30.00 | 031301422 | ******9676 | 11/15/2023 |
| KUSHLICK, CHRISTINE | SY-02996 | 2 | 50.00 | 231385280 | *4466 | 11/15/2023 |
| LAUDEMAN, CAMILLE | SY-00301 | 2 | 30.00 | 031000503 | *********5425 | 11/15/2023 |
| LEHMAN, VICTORIA | SY-004023 | 2 | 40.00 | 031302955 | ******0721 | 11/15/2023 |
| LISCHAK, CHRISTINE | SY-5091 | 2 | 50.00 | 231379005 | ******9803 | 11/15/2023 |
| MADARA, LINDA | SY-00285 | 2 | 60.00 | 231372691 | ******6556 | 11/15/2023 |
| MANSELL, WESLEY | SY-6046 | 2 | 30.00 | 063107513 | ******3089 | 11/15/2023 |
| MARQUES, VASCO VICTOR | SY-3034 | 2 | 30.00 | 231387602 | ******4774 | 11/15/2023 |
| MARTIN, CHRISTOPHER | SY-00420 | 2 | 50.00 | 031302955 | ******9670 | 11/15/2023 |
| MATAKA, CAMERON | SY-02505 | 2 | 30.00 | 231372691 | ******2025 | 11/15/2023 |
| MAY, RUTH | SY-7002 | 2 | 40.00 | 231372691 | ******5563 | 11/15/2023 |
| MCAFEE, CHRISTINE | SY-00598 | 2 | 30.00 | 031000503 | ******9710 | 11/15/2023 |
| MECK, MARTHA | SY-02557 | 2 | 30.00 | 256072691 | ********7760 | 11/15/2023 |
| MERWINE, AMANDA | SY-03069 | 2 | 70.00 | 036076150 | ******6133 | 11/15/2023 |
| MGGOEY, MELISSA | SY-6083 | 2 | 50.00 | 031302955 | ******0325 | 11/15/2023 |
| MILLER, SHANE | SY-2027 | 2 | 30.00 | 256074974 | ******7200 | 11/15/2023 |
| MINNICK, LAURIE | SY-02908 | 2 | 50.00 | 031176110 | ********0196 | 11/15/2023 |
| MOYER, TRINA | SY-7062 | 2 | 30.00 | 031307701 | *****6841 | 11/15/2023 |
| MULLEN, MARY ANN | SY-02078 | 2 | 15.00 | 031312398 | ******2144 | 11/15/2023 |
| MURRAY, ELAINE | SY-02984 | 2 | 40.00 | 031302955 | ***5496 | 11/15/2023 |
| McGOVERN, WILLIAM | SY-00263 | 2 | 40.00 | 231385633 | **********3375 | 11/15/2023 |
| PAULEY, TAYLOR | SY-5092 | 2 | 30.00 | 031000503 | ******5323 | 11/15/2023 |
| PERKINS, BRIAN | SY-02267 | 2 | 58.00 | 231372691 | ******3668 | 11/15/2023 |
| PERSONETTE, SARAH | SY-7033 | 2 | 30.00 | 231385280 | *7921 | 11/15/2023 |
| PETERS, DAVID | SY-02338 | 2 | 30.00 | 231381116 | ******4081 | 11/15/2023 |
| PINDELL, MIKE | SY-003873 | 2 | 50.00 | 231382241 | **6761 | 11/15/2023 |
| REESER, TAMMY | SY-00736 | 2 | 60.00 | 031309123 | *********1928 | 11/15/2023 |
| RIEGEL, TAYLOR | SY-6077 | 2 | 30.00 | 231372691 | ******1576 | 11/15/2023 |
| RITTER, LAVINA | SY-6024 | 2 | 50.00 | 031309123 | *********5786 | 11/15/2023 |
| ROMPOLSKI, LORI | SY-5074 | 2 | 30.00 | 031312398 | ******0239 | 11/15/2023 |
| ROSSMAN, KYLE | SY-002888 | 2 | 30.00 | 031302955 | ******4487 | 11/15/2023 |
| ROWLAND, JANET | SY-6004 | 2 | 50.00 | 231372691 | ******8365 | 11/15/2023 |
| SCHANTZENBACH, THADDEUS | SY-00682 | 2 | 30.00 | 231372691 | ******8084 | 11/15/2023 |
| SCHWALM, JAMES | SY-5071 | 2 | 30.00 | 231385280 | ******2009 | 11/15/2023 |
| SCHWALM, JOSH | SY-3008 | 2 | 30.00 | 031000503 | ******9011 | 11/15/2023 |
| SCHWEIGERT, EMMA | SY-5057 | 2 | 30.00 | 031302955 | ******6848 | 11/15/2023 |
| SHARP, KIMBERLY | SY-03033 | 2 | 50.00 | 031000503 | ******8410 | 11/15/2023 |
| SHORT, BRANDON | SY-6008 | 2 | 30.00 | 231385235 | **5272 | 11/15/2023 |
| STEELY, JENNIFER | SY-01981 | 2 | 50.00 | 231372691 | ******1176 | 11/15/2023 |
| STEINBAECHER, LISA | SY-02002 | 2 | 50.00 | 031000503 | ******0102 | 11/15/2023 |
| STINE, KENNY | SY-6086 | 2 | 30.00 | 031302955 | ******3850 | 11/15/2023 |
| TASSONE, DANIEL | SY-4095 | 2 | 30.00 | 231385280 | ******2131 | 11/15/2023 |
| TAYLOR, EDWARD | SY-02973 | 2 | 40.00 | 031302955 | ******9643 | 11/15/2023 |
| TAYLOR, KEVIN | SY-7057 | 2 | 50.00 | 031302955 | ******5115 | 11/15/2023 |
| TOROLA, RITA | SY-003699 | 2 | 40.00 | 031302955 | ******7645 | 11/15/2023 |
| TOTH, MICHEAL | SY-7078 | 2 | 30.00 | 031307701 | *****2350 | 11/15/2023 |
| TREZISE, MINDY | SY-6025 | 2 | 30.00 | 031302955 | ******4961 | 11/15/2023 |
| TROVATO, DAMIEN | SY-5098 | 2 | 30.00 | 031000503 | ******3058 | 11/15/2023 |
| TRUMBO, MARY MOLLY | SY-02601 | 2 | 60.00 | 231372691 | ******8218 | 11/15/2023 |
| WALASAVAGE, MARIA | SY-7076 | 2 | 50.00 | 231385280 | ******6232 | 11/15/2023 |
| WARD, ERIK | SY-00308 | 2 | 27.00 | 231372691 | ******4753 | 11/15/2023 |
| WARGO, JAMIE | SY-004060 | 2 | 30.00 | 031312398 | **0496 | 11/15/2023 |
| WEIGLEY, JAREN | SY-6079 | 2 | 50.00 | 231372691 | ******7565 | 11/15/2023 |
| WILLIAMS, EILEEN | SY-00876 | 2 | 90.00 | 051400549 | *********4843 | 11/15/2023 |
| YANNI, JANELLE | SY-01874 | 2 | 15.00 | 031309123 | *********4097 | 11/15/2023 |
| ZACHAR, CODY | SY-5094 | 2 | 30.00 | 031301422 | ******6658 | 11/15/2023 |
| Count: 97 | Total: | 3675.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LONG, CORBYN | SY-6036 | 2 | 30.00 | 231372269 | ******1665 | Invalid Bank Route/Transit | 11/15/2023 |
| Count: 1 | Total: | 30.00 |