| 07/31/2017 |
| 07:57:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JULIET | 5E-18740 | 1 | 37.45 | 051000020 | *********0232 | 08/01/2017 |
| AHMAD, ZIA | 5E-11383 | 1 | 26.75 | 063100277 | ********6896 | 08/01/2017 |
| ALVANOS, HELEN | 5E-17759 | 1 | 37.45 | 063100277 | ********4398 | 08/01/2017 |
| ANDERSON, DEBORAH | 5E-17312 | 1 | 37.45 | 263182312 | *********6781 | 08/01/2017 |
| ANGELIADIS, MARIA | 5E-ANGELIADIS | 1 | 20.33 | 263182817 | ******3504 | 08/01/2017 |
| ARENELLA, RICHARD | 5E-14558 | 1 | 26.75 | 021000021 | *****4433 | 08/01/2017 |
| AZENARA, MICHAEL | 5E-18751 | 1 | 31.03 | 265270413 | *****7906 | 08/01/2017 |
| BAKER, CHERYL | 5E-14892 | 1 | 116.63 | 063116025 | ********0743 | 08/01/2017 |
| BELTRAN, NICOLE | 5E-17497 | 1 | 108.38 | 263182914 | *********3785 | 08/01/2017 |
| BERES, ALBERT | 5E-17425 | 1 | 42.70 | 322274462 | ******0015 | 08/01/2017 |
| BLACKBURN, ROSEMARY | 5E-18956 | 1 | 10.70 | 063102152 | *********3038 | 08/01/2017 |
| BLIGHT, JULIE | 5E-18934 | 1 | 48.10 | 263182312 | *********0718 | 08/01/2017 |
| BLOOM, SUZANNE | 5E-17533 | 1 | 26.75 | 263182794 | *********5078 | 08/01/2017 |
| BOLGER, ERIK | 5E-18533 | 1 | 24.56 | 063107513 | ******8797 | 08/01/2017 |
| BOULAFENTIS, NEKTAROULA | 5E-17139 | 1 | 26.75 | 063107513 | *********8351 | 08/01/2017 |
| BRODERICK, ERIN | 5E-17717 | 1 | 10.70 | 063107513 | *********6713 | 08/01/2017 |
| BRODERSEN, ZACK | 5E-18523 | 1 | 10.70 | 063000047 | ********0671 | 08/01/2017 |
| BROWN, BILL | 5E-17969 | 1 | 37.45 | 063102152 | *********8310 | 08/01/2017 |
| BUCK, KAREN | 5E-13756 | 1 | 31.03 | 267084199 | ******1882 | 08/01/2017 |
| BUCUVALAS, TINA | 5E-18916 | 1 | 26.75 | 267084131 | *****7654 | 08/01/2017 |
| BUTLER, LISA | 5E-17982 | 1 | 5.00 | 063100277 | ********9821 | 08/01/2017 |
| CAMPION, THOMAS | 5E-17353 | 1 | 37.45 | 256074974 | ******9180 | 08/01/2017 |
| CLEMENT, DAVIN | 5E-17979 | 1 | 10.70 | 063104668 | ******4163 | 08/01/2017 |
| COLLINS, JAMES | 5E-18918 | 1 | 10.70 | 063100277 | ********6630 | 08/01/2017 |
| COMPTON, CHRISY | 5E-17692 | 1 | 21.40 | 071000013 | *********9312 | 08/01/2017 |
| CONSTANTAS, PETER | 5E-18801 | 1 | 42.00 | 063100277 | ********5375 | 08/01/2017 |
| COUSINS, PAMELA | 5E-18811 | 1 | 31.03 | 063104668 | ******9417 | 08/01/2017 |
| CREMONIE, MARK | 5E-18903 | 1 | 57.78 | 074900275 | ******3525 | 08/01/2017 |
| CREWS-COHEN, SHERRI | 5E-17589 | 1 | 37.45 | 063100277 | ********8617 | 08/01/2017 |
| CROWLEY, ANNA | 5E-17823 | 1 | 37.45 | 063102152 | *********0965 | 08/01/2017 |
| DALZELL, LYNN | 5E-17044 | 1 | 37.45 | 063102152 | *********0333 | 08/01/2017 |
| DAVIDSON, RUSSELL | 5E-17595 | 1 | 31.03 | 314074269 | *****2762 | 08/01/2017 |
| DAVIS, RONALD | 5E-17965 | 1 | 31.03 | 263182312 | *********0109 | 08/01/2017 |
| DIJOSEPH, LINDA | 5E-11719 | 1 | 26.75 | 222370440 | *****5928 | 08/01/2017 |
| DITTMAR, BRYCE | 5E-17413 | 1 | 10.70 | 263182312 | *********7243 | 08/01/2017 |
| DITTMAR, JUSTIN | 5E-17415 | 1 | 10.70 | 063102152 | *********9832 | 08/01/2017 |
| DRAZEK, LORI | 5E-18536 | 1 | 10.70 | 263191387 | *********0634 | 08/01/2017 |
| DROSOS, PHILLIP G | 5E-15454 | 1 | 26.75 | 256074974 | ******9156 | 08/01/2017 |
| EASTERBROOKS, BARBARA | 5E-18853 | 1 | 13.75 | 063104668 | ******3147 | 08/01/2017 |
| EASTERBROOKS, COLLEEN | 5E-18823 | 1 | 40.00 | 063100277 | ********7936 | 08/01/2017 |
| EISELE, YANNI | 5E-17499 | 1 | 10.70 | 063100277 | ********6852 | 08/01/2017 |
| ENGLE, STEVE | 5E-18920 | 1 | 10.70 | 267084131 | *****5280 | 08/01/2017 |
| FAUST, BONNIE | 5E-17121 | 1 | 21.40 | 063100277 | ********1045 | 08/01/2017 |
| FILLEY, MICHELLE | 5E-17364 | 1 | 48.15 | 063100277 | ********0874 | 08/01/2017 |
| FINE, JEANNE | 5E-17871 | 1 | 37.45 | 063107513 | ******7449 | 08/01/2017 |
| FLEMING, ROBERT | 5E-17724 | 1 | 32.10 | 063100277 | ********9213 | 08/01/2017 |
| FORD, MATTIE | 5E-16609 | 1 | 79.18 | 063107513 | *********8379 | 08/01/2017 |
| FOX, DONNA | 5E-17232 | 1 | 21.70 | 063100277 | ********5247 | 08/01/2017 |
| FOXCROFT, PATRICK | 5E-13958 | 1 | 28.00 | 063107513 | ******8644 | 08/01/2017 |
| FREARS, LOIS | 5E-18758 | 1 | 10.70 | 063100277 | ********5470 | 08/01/2017 |
| GALLAGHER, GAIL | 5E-17170 | 1 | 37.45 | 063100277 | ********5715 | 08/01/2017 |
| GARRETSON, GRACE | 5E-18847 | 1 | 10.70 | 042000314 | ****9061 | 08/01/2017 |
| GARV, SUZANNE | 5E-16430 | 1 | 10.70 | 063107513 | *********2292 | 08/01/2017 |
| GAUSE, ROBERT | 5E-17916 | 1 | 31.03 | 063100277 | ********5079 | 08/01/2017 |
| GELAZIN, KIM | 5E-17980 | 1 | 26.75 | 063100277 | ********8069 | 08/01/2017 |
| GERARD, TYLER | 5E-18667 | 1 | 10.70 | 267084131 | *****1119 | 08/01/2017 |
| GEURIN, PAT | 5E-16303 | 1 | 10.70 | 063112786 | ******6083 | 08/01/2017 |
| GILSON, DIANNE | 5E-17115 | 1 | 45.40 | 063116436 | ****6759 | 08/01/2017 |
| GLANS, ALAN | 5E-15831 | 1 | 26.75 | 063209505 | ****5281 | 08/01/2017 |
| GRADDY, LIAM | 5E-15657 | 1 | 10.70 | 263179804 | ********4418 | 08/01/2017 |
| GRAHAM, SUZIE | 5E-18677 | 1 | 37.45 | 063100277 | ********9288 | 08/01/2017 |
| GRAMMER, LEE ANN | 5E-17842 | 1 | 10.70 | 267084131 | *****0025 | 08/01/2017 |
| GRAVELIN, CAROL | 5E-18532 | 1 | 31.03 | 063104668 | ******0311 | 08/01/2017 |
| GREEN, CINDY | 5E-14400 | 1 | 10.70 | 263182312 | *********7503 | 08/01/2017 |
| GRIFFITH, JOANNE | 5E-18673 | 1 | 37.45 | 062206295 | ******4278 | 08/01/2017 |
| GRIPPO, DENA | 5E-18654 | 1 | 10.70 | 063104668 | ******1726 | 08/01/2017 |
| GROSNECK, RAY | 5E-18767 | 1 | 10.70 | 063103915 | ******9025 | 08/01/2017 |
| GUBERT, MICHAEL | 5E-11781 | 1 | 55.00 | 063100277 | ********4254 | 08/01/2017 |
| GUYOT, DEANNA | 5E-17176 | 1 | 10.70 | 063115893 | ***9331 | 08/01/2017 |
| HARMON, SARAH | 5E-17671 | 1 | 21.35 | 021000021 | *****2560 | 08/01/2017 |
| HAWTHORNE, DEANNA | 5E-16147 | 1 | 37.45 | 263182794 | *********5562 | 08/01/2017 |
| HERNON, DONNA | 5E-18501 | 1 | 31.03 | 031201360 | ******5405 | 08/01/2017 |
| HOFFMANN, LINDA | 5E-18638 | 1 | 26.75 | 261071315 | ********7870 | 08/01/2017 |
| HOOKER, LIZABETH | 5E-18622 | 1 | 37.45 | 122242173 | ******8016 | 08/01/2017 |
| HUBER, KARYN | 5E-16052 | 1 | 26.75 | 063102152 | *********0911 | 08/01/2017 |
| HURST, AMY | 5E-19002 | 1 | 37.45 | 063102152 | *********6473 | 08/01/2017 |
| JANIC, DEVIN | 5E-18572 | 1 | 33.03 | 063100277 | ********4978 | 08/01/2017 |
| JEFFERY, KAT-KATHRYN | 5E-14075 | 1 | 37.45 | 063100277 | ********2020 | 08/01/2017 |
| JOHNSON, GARRY | 5E-17579 | 1 | 33.48 | 063104668 | ******6268 | 08/01/2017 |
| JONES, ROBERT | 5E-18603 | 1 | 13.37 | 113000023 | ********0357 | 08/01/2017 |
| JORDAN, BARBARA | 5E-16679 | 1 | 21.40 | 021000322 | ********6460 | 08/01/2017 |
| JOYCE, WILLIAM | 5E-15683 | 1 | 26.75 | 063102152 | *********4216 | 08/01/2017 |
| KAPPLER, MATTHEW | 5E-16234 | 1 | 31.03 | 063102152 | *********2419 | 08/01/2017 |
| KAZALEH, SAM | 5E-17825 | 1 | 21.40 | 063107513 | *********8651 | 08/01/2017 |
| KISHTER, LEONARD | 5E-17336 | 1 | 37.45 | 263182312 | *********9500 | 08/01/2017 |
| KLIMIS, ELIAS | 5E-18640 | 1 | 26.75 | 063100277 | ********0097 | 08/01/2017 |
| KOTIS, ARTEMIS | 5E-17131 | 1 | 26.75 | 063104668 | ******3082 | 08/01/2017 |
| KOULIAS, PANAGIOTIS | 5E-18917 | 1 | 10.70 | 267084131 | *****8631 | 08/01/2017 |
| KURCHINSKI, MARY | 5E-17054 | 1 | 57.45 | 063100277 | ********9927 | 08/01/2017 |
| LAHIFF, LORRAINE | 5E-17308 | 1 | 37.45 | 063112142 | ******5452 | 08/01/2017 |
| LECOQ, PETER | 5E-18749 | 1 | 26.75 | 267084131 | *****8018 | 08/01/2017 |
| LEISNER, PATRICIA | 5E-16476 | 1 | 26.75 | 063102152 | *********0781 | 08/01/2017 |
| LEWIS, JANINA | 5E-18511 | 1 | 21.40 | 314074269 | ****6592 | 08/01/2017 |
| LIBBEY, BRYCE | 5E-16054 | 1 | 10.70 | 063104668 | ******7734 | 08/01/2017 |
| LOPRESTI, SUZANNE | 5E-15812 | 1 | 32.10 | 063102152 | *********6736 | 08/01/2017 |
| LURA, GLENN | 5E-19005 | 1 | 41.73 | 063104668 | ******1786 | 08/01/2017 |
| LYNCH, PATRICK | 5E-17765 | 1 | 44.40 | 021200339 | ********5563 | 08/01/2017 |
| MADDOCK, MARJORIE | 5E-18894 | 1 | 5.00 | 063100277 | ********4713 | 08/01/2017 |
| MAGOULIS, JOHN | 5E-17482 | 1 | 10.70 | 263182817 | ******7503 | 08/01/2017 |
| MAGOULIS, RANDI | 5E-17484 | 1 | 21.40 | 263182817 | ******7503 | 08/01/2017 |
| MAGUIRE, ALFRED PAUL | 5E-17107 | 1 | 21.40 | 053207766 | *********5132 | 08/01/2017 |
| MALDONADO, MATILDE | 5E-18737 | 1 | 10.70 | 314074269 | *****1387 | 08/01/2017 |
| MANNINO, AARON | 5E-18563 | 1 | 31.03 | 325180870 | ******3410 | 08/01/2017 |
| MARAKAS, IOANNIS | 5E-11415 | 1 | 26.75 | 063100277 | ********1694 | 08/01/2017 |
| MARTHAS, MARIA | 5E-17320 | 1 | 31.03 | 063107513 | ******9699 | 08/01/2017 |
| MCGOUGH, RANDY | 5E-17648 | 1 | 37.45 | 063103915 | ******7744 | 08/01/2017 |
| MCKENNA, GEORGE | 5E-17346 | 1 | 33.48 | 063100277 | ********7427 | 08/01/2017 |
| MENSTER, MIKE | 5E-16059 | 1 | 26.75 | 063107513 | *********1761 | 08/01/2017 |
| MIAOULIS, SHIRLEY | 5E-18560 | 1 | 52.43 | 063100277 | ********4785 | 08/01/2017 |
| MUELLER, AIMEE | 5E-17185 | 1 | 31.03 | 071921891 | ******8863 | 08/01/2017 |
| MURROW, MARGARET | 5E-18687 | 1 | 37.45 | 314074269 | ****4245 | 08/01/2017 |
| MUSCI, PAULA | 5E-16524 | 1 | 26.75 | 063104668 | ******6640 | 08/01/2017 |
| NEWCOMER, ANGELA | 5E-18670 | 1 | 52.43 | 263191387 | *********2383 | 08/01/2017 |
| NOBLE, AMY | 5E-18564 | 1 | 69.55 | 267084131 | ******6998 | 08/01/2017 |
| O CONNOR, BRIAN | 5E-19016 | 1 | 10.70 | 072000326 | *****3857 | 08/01/2017 |
| O HARA, DANIEL | 5E-17930 | 1 | 26.75 | 263182312 | *********1123 | 08/01/2017 |
| OCHOA, JULIO | 5E-17867 | 1 | 10.70 | 267084131 | *****6695 | 08/01/2017 |
| ORTIZ, ARIANA | 5E-18698 | 1 | 37.45 | 063100277 | ********6595 | 08/01/2017 |
| PALISI, JIM | 5E-16378 | 1 | 31.03 | 063107513 | *********3383 | 08/01/2017 |
| PASKIEWIEZ, LARRY | 5E-18728 | 1 | 10.70 | 063107513 | *********6542 | 08/01/2017 |
| PERENICH, DIANE | 5E-15517 | 1 | 20.33 | 063104668 | ******7385 | 08/01/2017 |
| PETERS, DAVE | 5E-15401 | 1 | 37.45 | 031000503 | *********7614 | 08/01/2017 |
| PINDER, MATTHEW | 5E-17812 | 1 | 31.03 | 263182312 | *********7610 | 08/01/2017 |
| PISCITELLI, SHARON | 5E-13647 | 1 | 21.35 | 267084131 | *****6486 | 08/01/2017 |
| PITTARAS, ANGELINE | 5E-17161 | 1 | 21.40 | 063107513 | ******2930 | 08/01/2017 |
| POSTMA, BRENDA | 5E-18878 | 1 | 10.70 | 263182794 | *********5076 | 08/01/2017 |
| REDDICK, DAWN | 5E-16306 | 1 | 57.78 | 053207766 | *********1149 | 08/01/2017 |
| RENARDO, CAROL | 5E-15818 | 1 | 25.00 | 063102152 | *********6116 | 08/01/2017 |
| RESER, DYLAN | 5E-18980 | 1 | 10.70 | 063100277 | ********5920 | 08/01/2017 |
| RHEIN, SUSAN | 5E-14552 | 1 | 26.75 | 063104668 | ******8619 | 08/01/2017 |
| ROBINSON JR, WILLIAM | 5E-14858 | 1 | 20.33 | 263182817 | ******7509 | 08/01/2017 |
| ROGERS, CARY | 5E-16498 | 1 | 31.03 | 063100277 | ********5440 | 08/01/2017 |
| ROPES, PAUL | 5E-18727 | 1 | 10.70 | 265270413 | *******1513 | 08/01/2017 |
| ROSS, SUZANNE | 5E-16202 | 1 | 31.03 | 063100277 | ********2937 | 08/01/2017 |
| ROUSLIN, JANET | 5E-17193 | 1 | 21.40 | 063116436 | ****2359 | 08/01/2017 |
| RYAN, BRYCE TIMOTHY | 5E-16491 | 1 | 84.20 | 121042882 | ******8127 | 08/01/2017 |
| SAPP, ISOBEL | 5E-17855 | 1 | 25.00 | 063107513 | *********4690 | 08/01/2017 |
| SAUCEDO CAMPOS, MARIA-TERESA | 5E-17516 | 1 | 36.40 | 063104668 | ******5012 | 08/01/2017 |
| SCANLON, PATRICK | 5E-11530 | 1 | 26.75 | 063107513 | *********8835 | 08/01/2017 |
| SCATURRO, MICHAEL | 5E-18629 | 1 | 10.70 | 263182312 | *********3278 | 08/01/2017 |
| SCHAFF, JAKE | 5E-18519 | 1 | 10.70 | 267084131 | *****1776 | 08/01/2017 |
| SCHROEDER, ANGE | 5E-17095 | 1 | 30.70 | 063000047 | ********9255 | 08/01/2017 |
| SEGO, GEORGIA | 5E-10563 | 1 | 37.45 | 063100277 | ********4123 | 08/01/2017 |
| SHENK, KAREN | 5E-17243 | 1 | 79.18 | 052001633 | ********4367 | 08/01/2017 |
| SHOMAN, DAVE | 5E-16050 | 1 | 10.70 | 263182914 | ********2000 | 08/01/2017 |
| SMITH, JENNIFER | 5E-13124 | 1 | 21.35 | 063100277 | ********0483 | 08/01/2017 |
| SNARE, LAURA | 5E-%TFT014078 | 1 | 26.70 | 063102152 | *********0608 | 08/01/2017 |
| ST. ARNOLD, NANCY | 5E-16432 | 1 | 37.45 | 063102152 | *********7268 | 08/01/2017 |
| STASSEK, NANCY | 5E-17837 | 1 | 16.00 | 063102152 | *********4830 | 08/01/2017 |
| STEELE, KAREN | 5E-13558 | 1 | 26.75 | 063104668 | ******2006 | 08/01/2017 |
| STEFFEN, KATHERINE | 5E-18613 | 1 | 37.45 | 063107513 | *********7406 | 08/01/2017 |
| STILLMAN, SARAH | 5E-17056 | 1 | 30.70 | 263182037 | ******5108 | 08/01/2017 |
| SULLIVAN, DAVID | 5E-17180 | 1 | 37.45 | 267084199 | ******2105 | 08/01/2017 |
| SWELLER, WILLIAM | 5E-13222 | 1 | 26.75 | 063100277 | ********8188 | 08/01/2017 |
| TANNER, PAULA | 5E-17118 | 1 | 37.45 | 263182914 | ******0314 | 08/01/2017 |
| THOMAS, UMEKO | 5E-14155 | 1 | 29.98 | 263182312 | *********3280 | 08/01/2017 |
| TOFFOLO, PAUL | 5E-17334 | 1 | 31.03 | 267084131 | *****9625 | 08/01/2017 |
| TORRES, KAILIN | 5E-18582 | 1 | 10.70 | 063107513 | ******4139 | 08/01/2017 |
| TRAPANO, VINCE | 5E-18747 | 1 | 52.43 | 263191387 | *********9494 | 08/01/2017 |
| TSONGRANIS, KATINA | 5E-16794 | 1 | 26.75 | 263182312 | ****0365 | 08/01/2017 |
| TUCKER, BETTY | 5E-13463 | 1 | 37.45 | 263182312 | *********1008 | 08/01/2017 |
| VANDER VELDE, LIZ | 5E-16062 | 1 | 26.75 | 063104668 | ******6918 | 08/01/2017 |
| WEBER, BILL | 5E-18764 | 1 | 31.03 | 063100277 | ********9337 | 08/01/2017 |
| WILLIAMS, NANCY | 5E-15156 | 1 | 20.33 | 263183159 | *********7916 | 08/01/2017 |
| WILLIAMS-REESE, JOANN | 5E-18672 | 1 | 26.75 | 063104668 | ******8393 | 08/01/2017 |
| WOJNAR, JENNA | 5E-18618 | 1 | 10.70 | 267084131 | *****1093 | 08/01/2017 |
| YAKIMOVICH, KATERINA | 5E-14534 | 1 | 37.45 | 267084131 | *****5627 | 08/01/2017 |
| YOUNG, ARIELLE | 5E-18632 | 1 | 31.03 | 263182312 | *********5330 | 08/01/2017 |
| YOUNG, PATTI | 5E-17439 | 1 | 22.47 | 063100277 | ********1488 | 08/01/2017 |
| ZACHARIASEN, DONALD | 5E-18789 | 1 | 24.00 | 063100277 | ********6352 | 08/01/2017 |
| Count: 170 | Total: | 4938.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |