| 11/13/2024 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AYDEN | SY-7056 | 2 | 30.00 | 231385235 | ****3757 | 11/15/2024 |
| ADAMS, DANIEL | SY-7040 | 2 | 30.00 | 231372691 | ******1379 | 11/15/2024 |
| ARTZ, ASHTON | SY-7168 | 2 | 30.00 | 031309123 | *********6584 | 11/15/2024 |
| AUMAN, HARRY | SY-3019 | 2 | 30.00 | 031309123 | *********2495 | 11/15/2024 |
| BALTHAZAR, WILLIAM | SY-5024 | 2 | 50.00 | 231372691 | ******7618 | 11/15/2024 |
| BAMFORD, LAUREN | SY-00333 | 2 | 30.00 | 231381116 | ******5247 | 11/15/2024 |
| BILET DIAZ, STEPHAN | SY-3007 | 2 | 30.00 | 031202084 | ********0905 | 11/15/2024 |
| BOHRMAN, MIKE | SY-01641 | 2 | 30.00 | 031000503 | *********9701 | 11/15/2024 |
| COLEMAN, LEROY | SY-7061 | 2 | 30.00 | 231385154 | *****9703 | 11/15/2024 |
| COLINDRES, PABLO | SY-7084 | 2 | 30.00 | 231372691 | ******0448 | 11/15/2024 |
| CONWAY, KIERAM | SY-7068 | 2 | 50.00 | 124003116 | ******6514 | 11/15/2024 |
| COSTA, ANTONIO | SY-7077 | 2 | 50.00 | 231372691 | ******8871 | 11/15/2024 |
| CRESSWELL, DOUGLAS | SY-03083 | 2 | 30.00 | 031312194 | ******7446 | 11/15/2024 |
| DALTON, SHANNON | SY-4081 | 2 | 30.00 | 031312398 | **0433 | 11/15/2024 |
| DAMPMAN, NEAL | SY-7058 | 2 | 70.00 | 031302955 | ******1018 | 11/15/2024 |
| DAUKSIS, OWEN | SY-7032 | 2 | 30.00 | 231372691 | ******8059 | 11/15/2024 |
| DAVIS, SHAWN | SY-2024 | 2 | 30.00 | 231385280 | 8123 | 11/15/2024 |
| DEGRASSI, MORGAN | SY-6001 | 2 | 30.00 | 031302955 | ******5093 | 11/15/2024 |
| ELO, TANYA | SY-02995 | 2 | 30.00 | 231372691 | ******0575 | 11/15/2024 |
| EMERICH, TREVOR | SY-7142 | 2 | 30.00 | 071921891 | ******8916 | 11/15/2024 |
| EVANGELISTA, SEAN | SY-7148 | 2 | 30.00 | 031301422 | ****4684 | 11/15/2024 |
| FELTY, KARON | SY-6033 | 2 | 30.00 | 231385280 | ******1925 | 11/15/2024 |
| FILLIASH, KYRA | SY-7172 | 2 | 30.00 | 031000503 | ******7954 | 11/15/2024 |
| FORBES, LUCAS | SY-03132 | 2 | 30.00 | 031302955 | ******7415 | 11/15/2024 |
| FRANKO, JOHN | SY-7149 | 2 | 30.00 | 231372691 | ******0715 | 11/15/2024 |
| FRIDIRIC, SARAH | SY-03056 | 2 | 20.00 | 031176110 | ****9513 | 11/15/2024 |
| GREENAWALT, SEAN | SY-4086 | 2 | 30.00 | 231385280 | ******6952 | 11/15/2024 |
| GREENE, MATT | SY-00255 | 2 | 30.00 | 031302955 | ******4548 | 11/15/2024 |
| HARTWELL, CLINTON | SY-3003 | 2 | 30.00 | 031301846 | ******8565 | 11/15/2024 |
| HERNANDEZ, ANGEL | SY-8001 | 2 | 60.00 | 041215663 | *********3739 | 11/15/2024 |
| HILL, OWEN | SY-7014 | 2 | 30.00 | 031312398 | *****3110 | 11/15/2024 |
| KATTNER, JOHN | SY-00748 | 2 | 30.00 | 231372691 | ******6227 | 11/15/2024 |
| KEEFER, CHRISTINE | SY-4092 | 2 | 30.00 | 231372691 | ******6014 | 11/15/2024 |
| KISTLER, DILLON | SY-3071 | 2 | 50.00 | 231385280 | *1993 | 11/15/2024 |
| KLINGER, ROGER | SY-6010 | 2 | 30.00 | 031319058 | ******6375 | 11/15/2024 |
| KOKITUS, RESSE | SY-5080 | 2 | 30.00 | 271081528 | **********5517 | 11/15/2024 |
| KUSHLICK, CHRISTINE | SY-02996 | 2 | 50.00 | 231385280 | *4466 | 11/15/2024 |
| LAUDEMAN, CAMILLE | SY-00301 | 2 | 30.00 | 031000503 | *********5425 | 11/15/2024 |
| LEHMAN, VICTORIA | SY-004023 | 2 | 40.00 | 031302955 | ******0721 | 11/15/2024 |
| LINDENMUTH, SAVANNAH | SY-7156 | 2 | 30.00 | 231381116 | ******5021 | 11/15/2024 |
| LISCHAK, CHRISTINE | SY-5091 | 2 | 50.00 | 231379005 | ******9803 | 11/15/2024 |
| MANSELL, WESLEY | SY-6046 | 2 | 30.00 | 063107513 | ******3089 | 11/15/2024 |
| MARQUES, VASCO VICTOR | SY-3034 | 2 | 30.00 | 231387602 | ******4774 | 11/15/2024 |
| MARTIN, CHRISTOPHER | SY-00420 | 2 | 50.00 | 031302955 | ******9670 | 11/15/2024 |
| MATAKA, CAMERON | SY-02505 | 2 | 30.00 | 231372691 | ******2025 | 11/15/2024 |
| MAY, RUTH | SY-7002 | 2 | 40.00 | 231372691 | ******5563 | 11/15/2024 |
| MCGOEY, MELISSA | SY-6083 | 2 | 50.00 | 031302955 | ******0325 | 11/15/2024 |
| MCKEE, AIDEN | SY-7158 | 2 | 30.00 | 031302955 | ******6655 | 11/15/2024 |
| MERWINE, AMANDA | SY-03069 | 2 | 70.00 | 036076150 | ******6133 | 11/15/2024 |
| MILLER, SHANE | SY-2027 | 2 | 30.00 | 256074974 | ******7200 | 11/15/2024 |
| MINNICK, LAURIE | SY-02908 | 2 | 50.00 | 031176110 | ********0196 | 11/15/2024 |
| MOYER, TRINA | SY-7062 | 2 | 30.00 | 031307701 | *****6841 | 11/15/2024 |
| MULLEN, MARY ANN | SY-02078 | 2 | 15.00 | 031312398 | ******2144 | 11/15/2024 |
| MURRAY, ELAINE | SY-02984 | 2 | 40.00 | 031302955 | ***5496 | 11/15/2024 |
| McGOVERN, WILLIAM | SY-00263 | 2 | 40.00 | 231385633 | **********3375 | 11/15/2024 |
| PAULEY, TAYLOR | SY-5092 | 2 | 30.00 | 031000503 | ******5323 | 11/15/2024 |
| PETERS, DAVID | SY-02338 | 2 | 30.00 | 231381116 | ******4081 | 11/15/2024 |
| PINDELL, MIKE | SY-003873 | 2 | 50.00 | 231382241 | **6761 | 11/15/2024 |
| REICHERT, KELLEY THOMAS | SY-TEMP422 | 2 | 50.00 | 031302955 | ******1031 | 11/15/2024 |
| RHOADES, STEVEN | SY-7082 | 2 | 30.00 | 031302955 | ******8677 | 11/15/2024 |
| RIEGEL, TAYLOR | SY-6077 | 2 | 30.00 | 231372691 | ******1576 | 11/15/2024 |
| RITTER, LAVINA | SY-6024 | 2 | 50.00 | 031309123 | *********5786 | 11/15/2024 |
| ROMPOLSKI, LORI | SY-5074 | 2 | 30.00 | 031312398 | ******0239 | 11/15/2024 |
| SCHIFFERT, TIMOTHY | SY-7106 | 2 | 50.00 | 231385646 | ******7634 | 11/15/2024 |
| SCHWALM, JAMES | SY-5071 | 2 | 30.00 | 231385280 | ******2009 | 11/15/2024 |
| SCHWEIGERT, EMMA | SY-5057 | 2 | 30.00 | 031302955 | ******6848 | 11/15/2024 |
| SHARP, KIMBERLY | SY-03033 | 2 | 50.00 | 031000503 | ******8410 | 11/15/2024 |
| STEELY, JENNIFER | SY-01981 | 2 | 50.00 | 231372691 | ******1176 | 11/15/2024 |
| STEINBAECHER, LISA | SY-02002 | 2 | 50.00 | 031000503 | ******0102 | 11/15/2024 |
| STINE, KENNY | SY-6086 | 2 | 30.00 | 031302955 | ******3850 | 11/15/2024 |
| TASSONE, DANIEL | SY-4095 | 2 | 30.00 | 231385280 | ******2131 | 11/15/2024 |
| TAYLOR, EDWARD | SY-02973 | 2 | 40.00 | 031302955 | ******9643 | 11/15/2024 |
| TAYLOR, KEVIN | SY-7057 | 2 | 50.00 | 031302955 | ******5115 | 11/15/2024 |
| TOROLA, RITA | SY-003699 | 2 | 40.00 | 031302955 | ******7645 | 11/15/2024 |
| TOTH, MICHEAL | SY-7078 | 2 | 30.00 | 031307701 | *****2350 | 11/15/2024 |
| TROVATO, DAMIEN | SY-5098 | 2 | 30.00 | 031000503 | ******3058 | 11/15/2024 |
| TRUMBO, MARY MOLLY | SY-02601 | 2 | 60.00 | 231372691 | ******8218 | 11/15/2024 |
| WARGO, JAMIE | SY-004060 | 2 | 30.00 | 031312398 | **0496 | 11/15/2024 |
| WEAND, MICHEAL | SY-7159 | 2 | 30.00 | 031100649 | ******0765 | 11/15/2024 |
| WEBBER, ZADE | SY-7130 | 2 | 30.00 | 031308807 | ******2698 | 11/15/2024 |
| WILLIAMS, EILEEN | SY-00876 | 2 | 90.00 | 051400549 | ******2271 | 11/15/2024 |
| YANNI, JANELLE | SY-01874 | 2 | 15.00 | 031309123 | *********4097 | 11/15/2024 |
| ZACHAR, CODY | SY-5094 | 2 | 30.00 | 031301422 | ******6658 | 11/15/2024 |
| Count: 83 | Total: | 3050.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KOWALSKI, CORY | SY-8003 | 2 | 30.00 | 031177011 | *******2596 | Invalid Bank Route/Transit | 11/15/2024 |
| Count: 1 | Total: | 30.00 |