| 08/30/2023 |
| 09:55:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | V4-107749 | 1 | 69.00 | 052001633 | ********1353 | 09/01/2023 |
| ANDERSON, JILL | V4-106689 | 1 | 29.95 | 031176110 | ******9994 | 09/01/2023 |
| BEAVERS, BARBARA | V4-111710 | 1 | 65.50 | 055002707 | *********4401 | 09/01/2023 |
| BROWN, MARJORIE | V4-113250 | 1 | 35.00 | 052000113 | ****9021 | 09/01/2023 |
| BURROUGHS, CHRISTOPHER | V4-113562 | 1 | 46.25 | 255077736 | **0889 | 09/01/2023 |
| CHISM, NANCY | V4-103977 | 1 | 10.00 | 055003308 | *********0399 | 09/01/2023 |
| CLARK, DANIEL | V4-113073 | 1 | 29.95 | 054000030 | ******5829 | 09/01/2023 |
| COBAUGH, CATHY | V4-113292 | 1 | 29.95 | 052000113 | ****4086 | 09/01/2023 |
| COPELAND, JAMES | V4-114176 | 1 | 27.00 | 055002707 | *********9047 | 09/01/2023 |
| CORBIN, MICHAEL | V4-114758 | 1 | 29.95 | 054000030 | ******2234 | 09/01/2023 |
| COX, LARRY | V4-112775 | 1 | 38.95 | 055002707 | *********0787 | 09/01/2023 |
| DISANDRO, NICHOLAS | V4-114532 | 1 | 59.90 | 256075025 | *********6821 | 09/01/2023 |
| ESTEPP, JOANN | V4-107852 | 1 | 59.90 | 256074974 | ******3703 | 09/01/2023 |
| FICK, CHARLES | V4-106798 | 1 | 34.00 | 255077736 | *********7360 | 09/01/2023 |
| GARDINER, CHRISTOPHER | V4-114561 | 1 | 41.20 | 256074974 | ******2247 | 09/01/2023 |
| GOCHENOUR, FRANK | V4-114357 | 1 | 29.95 | 053207766 | *********6021 | 09/01/2023 |
| GOTTSCHALL, ROBERT ROB | V4-111182 | 1 | 92.23 | 054000030 | ******3335 | 09/01/2023 |
| HAYDEN, STEVEN | V4-112542 | 1 | 29.95 | 054000030 | ******3782 | 09/01/2023 |
| HAYNES, ANGIE | V4-108649 | 1 | 29.95 | 255077736 | **3689 | 09/01/2023 |
| HEKTOEN, MARGARET | V4-101054 | 1 | 39.00 | 255077736 | *********0458 | 09/01/2023 |
| HOLMAN, CHERYL | V4-112250 | 1 | 53.50 | 054000030 | ******1366 | 09/01/2023 |
| HOUSER, BRIAN | V4-113970 | 1 | 69.00 | 055002707 | *****8714 | 09/01/2023 |
| HUGHES, PEGGY | V4-111228 | 1 | 59.50 | 054000030 | ******6512 | 09/01/2023 |
| JAYARAMAN, KRISHNA | V4-112581 | 1 | 29.95 | 052001633 | ********9537 | 09/01/2023 |
| KEENAN, CHARLES | V4-113611 | 1 | 29.95 | 255077736 | **3883 | 09/01/2023 |
| LARGO, MARIA | V4-114141 | 1 | 39.00 | 031176110 | ******5491 | 09/01/2023 |
| LAWRENCE, LUKAS | V4-114027 | 1 | 39.00 | 055002707 | *********0431 | 09/01/2023 |
| LOPEZ, BRIANNA | V4-113957 | 1 | 39.00 | 322271627 | *****8008 | 09/01/2023 |
| MCGEE, JANE | V4-112373 | 1 | 93.50 | 052001633 | ********4276 | 09/01/2023 |
| MEDVED, CHRISTOPHER | V4-113542 | 1 | 29.95 | 255076753 | ******2521 | 09/01/2023 |
| MEINHARDT, EMILY | V4-113801 | 1 | 39.00 | 054000030 | ******3166 | 09/01/2023 |
| MESSICK, TRACEY | V4-112797 | 1 | 70.00 | 052001633 | ********4014 | 09/01/2023 |
| MYERS, ADAM | V4-112511 | 1 | 55.00 | 055003214 | ******1106 | 09/01/2023 |
| NEUMER, CONNOR | V4-113762 | 1 | 29.95 | 055002707 | *********0555 | 09/01/2023 |
| OWENS, JOHN | V4-112567 | 1 | 55.00 | 254075043 | ******0180 | 09/01/2023 |
| PINTO, LAWRENCE | V4-100359 | 1 | 35.00 | 052000113 | ****9411 | 09/01/2023 |
| POTTER, ANDREA | V4-109892 | 1 | 104.00 | 055002406 | ******6312 | 09/01/2023 |
| RAINES, JENNIFER | V4-114289 | 1 | 70.00 | 052001633 | ********1027 | 09/01/2023 |
| REDMOND, MARILYN | V4-109573 | 1 | 27.00 | 255077736 | **1076 | 09/01/2023 |
| REDMOND, ROBERT | V4-114464 | 1 | 35.00 | 255077736 | **1076 | 09/01/2023 |
| REYNOLDS, KELLY | V4-109784 | 1 | 35.00 | 054000030 | ******2819 | 09/01/2023 |
| SHULMAN, TODD | V4-113404 | 1 | 59.25 | 256074974 | ******4642 | 09/01/2023 |
| SIMMS, GABRIELLE | V4-114620 | 1 | 69.95 | 054000030 | ******7739 | 09/01/2023 |
| SMITH, KEVIN | V4-110292 | 1 | 55.00 | 052001633 | ********8042 | 09/01/2023 |
| SMITH, TONYA | V4-114124 | 1 | 39.00 | 031312738 | ******5455 | 09/01/2023 |
| TAYLOR, LAURIE | V4-114700 | 1 | 55.00 | 314074269 | *****9043 | 09/01/2023 |
| VALLANDINGHAM, DOROTHY LYNN | V4-114493 | 1 | 39.00 | 255072595 | *****6553 | 09/01/2023 |
| VOORHAAR, JENNIFER | V4-113838 | 1 | 100.00 | 255077736 | **6258 | 09/01/2023 |
| WATSON, CINDY | V4-111660 | 1 | 29.95 | 031176110 | *****7301 | 09/01/2023 |
| WATSON, DAVID MIKE | V4-114804 | 1 | 10.00 | 055003308 | *********0747 | 09/01/2023 |
| WEBB, DONNA | V4-114696 | 1 | 29.95 | 055002707 | *********2349 | 09/01/2023 |
| WILLIAMS, KATHERINE | V4-113819 | 1 | 29.95 | 055003308 | *********2714 | 09/01/2023 |
| WOOD III, JOSEPH | V4-114589 | 1 | 10.00 | 052000113 | ****6242 | 09/01/2023 |
| Count: 53 | Total: | 2391.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |