| 04/29/2024 |
| 15:06:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTINI, A D.BLANKENHORN | SY-003847 | 1 | 30.00 | 031312398 | ******1397 | 05/01/2024 |
| AUNGST, JANEL | SY-03017 | 1 | 30.00 | 231385235 | ******2246 | 05/01/2024 |
| BELL, STEVE | SY-02607 | 1 | 30.00 | 031000503 | ******2730 | 05/01/2024 |
| BENDETTI, KEN | SY-02072 | 1 | 30.00 | 231372691 | ******2903 | 05/01/2024 |
| BLANKENHORN, CASSIDY | SY-02960 | 1 | 40.00 | 231372691 | ******2812 | 05/01/2024 |
| BORTNER, LEA | SY-003980 | 1 | 40.00 | 031309123 | *********7032 | 05/01/2024 |
| BOWERS, KATHLEEN | SY-01722 | 1 | 30.00 | 231372691 | *************0591 | 05/01/2024 |
| BOWITZ, THOMAS | SY-02377 | 1 | 30.00 | 231385280 | ******8087 | 05/01/2024 |
| BRISTOW, GARRETT | SY-3067 | 1 | 30.00 | 031301422 | ******2303 | 05/01/2024 |
| BUBECK, DEBORAH | SY-01279 | 1 | 40.00 | 231372691 | ******6452 | 05/01/2024 |
| BUGDANAVAGE, TODD | SY-7100 | 1 | 50.00 | 231372691 | ******2893 | 05/01/2024 |
| BURKE, TOM | SY-7121 | 1 | 30.00 | 031302955 | ******7949 | 05/01/2024 |
| CALLAWAY, REBECCA | SY-7048 | 1 | 30.00 | 021302648 | *****6273 | 05/01/2024 |
| CARL, OLIVIA | SY-6065 | 1 | 30.00 | 022000046 | ******9637 | 05/01/2024 |
| CASELLA, JOHN | SY-02015 | 1 | 30.00 | 231385235 | ******0613 | 05/01/2024 |
| DEAN, BYRON | SY-003583 | 1 | 30.00 | 314074269 | *****6702 | 05/01/2024 |
| DEGRASSI, MEGAN | SY-6002 | 1 | 30.00 | 031302955 | ******5101 | 05/01/2024 |
| DEMETRIADES, JR, GEORGE | SY-01260 | 1 | 461.54 | 031302955 | ****1704 | 05/01/2024 |
| DEWITT, JOHN | SY-00735 | 1 | 30.00 | 031302955 | ***4384 | 05/01/2024 |
| DIXON, ROBERT | SY-3010 | 1 | 30.00 | 231372691 | ******6935 | 05/01/2024 |
| DONATTI, BRADLEY | SY-7018 | 1 | 30.00 | 231385280 | ******9225 | 05/01/2024 |
| DONNE, COREY | SY-02311 | 1 | 30.00 | 231372691 | ******7305 | 05/01/2024 |
| DONTON, REBECCA | SY-00196 | 1 | 30.00 | 031312194 | *****3268 | 05/01/2024 |
| DOUGHERTY, LOGAN | SY-7108 | 1 | 30.00 | 314074269 | ******0636 | 05/01/2024 |
| EMERICH, DARYL | SY-03313 | 1 | 29.00 | 031312194 | *****7280 | 05/01/2024 |
| EVANS, RAY | SY-6000 | 1 | 30.00 | 031311593 | ******6658 | 05/01/2024 |
| FIDLER, DENNIS | SY-01368 | 1 | 40.00 | 031311632 | ****9823 | 05/01/2024 |
| FIDLER, SVETLANA | SY-02498 | 1 | 40.00 | 031312194 | *****5214 | 05/01/2024 |
| FLICKENGER, COL E | SY-6069 | 1 | 30.00 | 231385235 | **3296 | 05/01/2024 |
| FORBES, BENJAMIN | SY-02966 | 1 | 30.00 | 031302955 | ******6779 | 05/01/2024 |
| FREEMAN, ERIC | SY-6073 | 1 | 30.00 | 031302955 | ******4989 | 05/01/2024 |
| FRITZ, CHRISTOPHER | SY-3056 | 1 | 30.00 | 231372691 | ******4155 | 05/01/2024 |
| GOMES, JOHN | SY-6031 | 1 | 30.00 | 231379115 | ******5505 | 05/01/2024 |
| GRIMM, BRYANT | SY-7049 | 1 | 30.00 | 031301422 | *****5012 | 05/01/2024 |
| GUERS, BROOK | SY-7037 | 1 | 50.00 | 043318092 | ****5247 | 05/01/2024 |
| HANDY, JOHN | SY-7031 | 1 | 40.00 | 256078446 | ******9022 | 05/01/2024 |
| HARTRANFT, DEREK | SY-02154 | 1 | 30.00 | 231385280 | ******0169 | 05/01/2024 |
| HOJNOWSKI, DANIEL | SY-7111 | 1 | 27.00 | 053101121 | *********3343 | 05/01/2024 |
| HOOPER PAUL ZU, JANET | SY-6054 | 1 | 30.00 | 231382555 | ******0826 | 05/01/2024 |
| HOSTETTER, THOMAS | SY-5060 | 1 | 30.00 | 031000503 | ******6723 | 05/01/2024 |
| HUNYARA, TORI | SY-3069 | 1 | 30.00 | 031308807 | ****5084 | 05/01/2024 |
| KELLY, SHAWN | SY-6050 | 1 | 30.00 | 231372691 | ******8367 | 05/01/2024 |
| KRAMMES, PETE | SY-6088 | 1 | 30.00 | 031308807 | ****7855 | 05/01/2024 |
| KUNKEL, KARA | SY-7060 | 1 | 30.00 | 031307701 | *****3575 | 05/01/2024 |
| LAESSIG, JOANNE | SY-7019 | 1 | 40.00 | 031207607 | ******0624 | 05/01/2024 |
| LAUX, JAMES | SY-02555 | 1 | 35.00 | 031000503 | ******6445 | 05/01/2024 |
| MARCHIANO, MARTHA | SY-03050 | 1 | 50.00 | 036001808 | ******2021 | 05/01/2024 |
| MARINO, SHEALYN | SY-5035 | 1 | 30.00 | 231382267 | ******0138 | 05/01/2024 |
| MASON, NICHOLAS | SY-3011 | 1 | 30.00 | 231381116 | ******0329 | 05/01/2024 |
| MCCABE, JAMIE | SY-4093 | 1 | 30.00 | 031308807 | ****0146 | 05/01/2024 |
| MERRELL, HAYDEN | SY-5065 | 1 | 30.00 | 031309589 | ******1507 | 05/01/2024 |
| MILLER, CODY | SY-3041 | 1 | 30.00 | 031302955 | ******5854 | 05/01/2024 |
| MOYER, MATTHEW | SY-7047 | 1 | 70.00 | 031176110 | *******7858 | 05/01/2024 |
| MOYER, STACEY | SY-02089 | 1 | 40.00 | 053000196 | ********0440 | 05/01/2024 |
| MURTON, SHANNON | SY-00734 | 1 | 40.00 | 031309123 | *********3523 | 05/01/2024 |
| NAIRN, LACULAN | SY-03041 | 1 | 40.00 | 231385154 | **7733 | 05/01/2024 |
| NOAH, DOLBIN | SY-7102 | 1 | 50.00 | 031309123 | *********1725 | 05/01/2024 |
| OLEY, BRADLEY | SY-02930 | 1 | 50.00 | 231372691 | ******0804 | 05/01/2024 |
| PALAMAR, TOM | SY-5672 | 1 | 15.00 | 231385280 | ******2173 | 05/01/2024 |
| PETERS, TREVOR | SY-7065 | 1 | 30.00 | 231372691 | ******5061 | 05/01/2024 |
| PLEVA, MARY | SY-00763 | 1 | 30.00 | 031000503 | *********1034 | 05/01/2024 |
| POLINSKY, VICKY | SY-00148 | 1 | 50.00 | 231381116 | ******2684 | 05/01/2024 |
| RAMER, KARISSA | SY-6015 | 1 | 30.00 | 031000503 | ******4510 | 05/01/2024 |
| REBER, IVIE | SY-6066 | 1 | 30.00 | 231385235 | ***1481 | 05/01/2024 |
| REPNYEK, JENNIFER | SY-01398 | 1 | 40.00 | 031202084 | ********6662 | 05/01/2024 |
| RICHARD, VICTORIA | SY-6043 | 1 | 30.00 | 314074269 | ******2926 | 05/01/2024 |
| RICHARDS, CAROLYN | SY-7107 | 1 | 30.00 | 031302955 | ******7446 | 05/01/2024 |
| ROMER, BERNARD | SY-03257 | 1 | 30.00 | 031000503 | *********2303 | 05/01/2024 |
| ROWLANDS, MARIA | SY-7126 | 1 | 70.00 | 031308807 | ****6560 | 05/01/2024 |
| ROZINSKI, ANTHONY | SY-7054 | 1 | 50.00 | 231372691 | ******7194 | 05/01/2024 |
| SCHAEFFER, KEVAN | SY-02206 | 1 | 30.00 | 031302955 | *****9201 | 05/01/2024 |
| SEIGEL, JUSTIN | SY-7080 | 1 | 30.00 | 256074974 | ******7846 | 05/01/2024 |
| SERAFINO, DALE | SY-01704 | 1 | 30.00 | 231372691 | ******7800 | 05/01/2024 |
| SHAW, AUSTIN | SY-7098 | 1 | 30.00 | 231385235 | **4312 | 05/01/2024 |
| SNYDER, KAYSEE | SY-7050 | 1 | 50.00 | 031308807 | ****0690 | 05/01/2024 |
| SPANGLER, TERI | SY-03263 | 1 | 40.00 | 031312398 | ****92-7 | 05/01/2024 |
| STRANIX, JENNIFER | SY-02383 | 1 | 50.00 | 231385280 | ******5730 | 05/01/2024 |
| TESTERMAN, DUSTIN | SY-3073 | 1 | 30.00 | 031302955 | ******5097 | 05/01/2024 |
| THOMAS, TARA | SY-02322 | 1 | 40.00 | 031312398 | **1151 | 05/01/2024 |
| TOBASH, JILL | SY-02388 | 1 | 40.00 | 031312398 | *****6410 | 05/01/2024 |
| TOKONITZ, KIMBERLY | SY-00137 | 1 | 50.00 | 231372691 | ******6270 | 05/01/2024 |
| VITEZ, MAUREEN | SY-02133 | 1 | 40.00 | 031312398 | *****1810 | 05/01/2024 |
| WERT, AMEY | SY-6022 | 1 | 50.00 | 043000096 | ******2225 | 05/01/2024 |
| WERTZ, COLETTE | SY-3062 | 1 | 30.00 | 031302955 | ******5289 | 05/01/2024 |
| YOB, MATTHEW | SY-5033 | 1 | 30.00 | 031312194 | ******2617 | 05/01/2024 |
| ZIMMERMAN, DWIGHT | SY-7053 | 1 | 30.00 | 031302955 | ******3265 | 05/01/2024 |
| ZIMMERMAN, JOSHUA | SY-7095 | 1 | 30.00 | 031000503 | ******6798 | 05/01/2024 |
| Count: 87 | Total: | 3477.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| O TOOLE, JACOB | SY-7036 | 1 | 30.00 | 021302640 | ******7367 | Invalid Bank Route/Transit | 05/01/2024 |
| Count: 1 | Total: | 30.00 |