| 09/29/2017 |
| 06:34:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFORD, REBECCA | C1-10011 | 1 | 9.99 | 231381116 | *****6709 | 10/02/2017 |
| ALLEN, JOSEPHINE | C1-24971 | 1 | 9.99 | 231372691 | ******0141 | 10/02/2017 |
| ANDREWS, HOWARD | C1-27668 | 1 | 40.00 | 031301846 | *****8595 | 10/02/2017 |
| ARROYO, ESTHER | C1-33493 | 1 | 24.99 | 231381116 | ******4793 | 10/02/2017 |
| ATWELL, KYLE | C1-30314 | 1 | 74.95 | 231381116 | ******7310 | 10/02/2017 |
| BARBOUR, PATRICIA | C1-10069 | 1 | 40.00 | 231381116 | *****8363 | 10/02/2017 |
| BARKUS, WENDY | C1-29571 | 1 | 14.99 | 031312398 | *****4410 | 10/02/2017 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 14.99 | 031302955 | ****9905 | 10/02/2017 |
| BEARD, ROBERT | C1-25185 | 1 | 80.00 | 231382241 | ******2523 | 10/02/2017 |
| BELFONTI, JAMIE | C1-27867 | 1 | 76.50 | 031301422 | *****3680 | 10/02/2017 |
| BENTZ, JULIA | C1-30714 | 1 | 24.95 | 231381116 | ******6260 | 10/02/2017 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 40.00 | 031300834 | ****9782 | 10/02/2017 |
| BLAINE, DONNA | C1-26773 | 1 | 45.00 | 231380997 | ******2700 | 10/02/2017 |
| BROADUS, JOHN | C1-31954 | 1 | 75.00 | 031312738 | ******9299 | 10/02/2017 |
| BROWN, CAMILLA | C1-27672 | 1 | 45.00 | 231381116 | ******6299 | 10/02/2017 |
| BROWNRIGG, KAREN | C1-26319 | 1 | 35.00 | 031000503 | *********8343 | 10/02/2017 |
| BRYSON, BARBARA | C1-31826 | 1 | 9.99 | 231381116 | ******5172 | 10/02/2017 |
| BUCKLEY, PATRICIA | C1-10393 | 1 | 35.00 | 231381116 | ******9167 | 10/02/2017 |
| BURSTON, NAILAH | C1-32578 | 1 | 25.00 | 231381116 | ******5964 | 10/02/2017 |
| CALLAGHAN, MARY | C1-30968 | 1 | 14.99 | 231381116 | ******1453 | 10/02/2017 |
| CARELOCK, CHARLES | C1-28116 | 1 | 9.99 | 031302955 | ******9544 | 10/02/2017 |
| CAREY, SUSAN | C1-28559 | 1 | 40.00 | 231382241 | ******4779 | 10/02/2017 |
| CARPENTER, SCOTT | C1-31653 | 1 | 35.00 | 231381116 | ******7317 | 10/02/2017 |
| CASTELLI, JON | C1-10250 | 1 | 24.95 | 231381116 | *****9124 | 10/02/2017 |
| CHRISTIE, DORIS | C1-32090 | 1 | 9.99 | 036076150 | ******8533 | 10/02/2017 |
| CLORY, NORA | C1-31474 | 1 | 40.00 | 231381116 | ******8080 | 10/02/2017 |
| CLUTTER, CANDACE | C1-25527 | 1 | 40.00 | 043000096 | ******8557 | 10/02/2017 |
| CORBIN, JANEE | C1-30831 | 1 | 60.00 | 031312738 | ******5081 | 10/02/2017 |
| DAMICO, PATRICIA | C1-29580 | 1 | 35.00 | 231381116 | ******7942 | 10/02/2017 |
| DIXON-EL, MANUEL | C1-33267 | 1 | 25.00 | 231381116 | ******8652 | 10/02/2017 |
| DRESSLER, MICHAEL | C1-32944 | 1 | 25.00 | 231382241 | ******0794 | 10/02/2017 |
| DUGAN, KATHLEEN | C1-25687 | 1 | 15.00 | 031312055 | **7880 | 10/02/2017 |
| DUTRIELLE-ELBY, CHERYL | C1-29770 | 1 | 25.00 | 231381103 | ***6508 | 10/02/2017 |
| DUX, JOE | C1-26866 | 1 | 64.00 | 231380997 | ***3603 | 10/02/2017 |
| EASTON, ELAINE | C1-27893 | 1 | 24.99 | 031000503 | *********0315 | 10/02/2017 |
| EDWARDS, DWIGHT | C1-27407 | 1 | 75.00 | 231381116 | *****7712 | 10/02/2017 |
| EDWARDS, RONALD | C1-27817 | 1 | 9.99 | 031312738 | ******5231 | 10/02/2017 |
| EICHINGE, KIM | C1-29852 | 1 | 14.99 | 031301846 | *****9396 | 10/02/2017 |
| EPOCA, CHRIS | C1-28993 | 1 | 25.00 | 231381116 | ******1035 | 10/02/2017 |
| ERDMAN, CRAIG | C1-32218 | 1 | 24.99 | 231382241 | ******0384 | 10/02/2017 |
| EVANS, PAULA | C1-32801 | 1 | 40.00 | 231382241 | ******6692 | 10/02/2017 |
| FARINA, WINNIE | C1-24921 | 1 | 40.00 | 031302955 | ****6000 | 10/02/2017 |
| FEINSTEIN, GLORI | C1-29581 | 1 | 40.00 | 031301846 | *****2107 | 10/02/2017 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 10/02/2017 |
| FILE, KEVIN | C1-29762 | 1 | 24.95 | 031315269 | ***6585 | 10/02/2017 |
| FILIPOVICH, CHRISTINE | C1-27819 | 1 | 45.00 | 031300834 | ****5058 | 10/02/2017 |
| FITZGERALD, LINDA | C1-30690 | 1 | 9.99 | 231380997 | ******3166 | 10/02/2017 |
| FLOYD, SHAUNA | C1-30567 | 1 | 40.00 | 031301846 | *****6179 | 10/02/2017 |
| FRYE, JAMES | C1-32669 | 1 | 25.00 | 031308807 | ****0817 | 10/02/2017 |
| FULWILEY, EDWARD | C1-33080 | 1 | 9.99 | 231381161 | ******5874 | 10/02/2017 |
| GARCIA, LYNN | C1-32522 | 1 | 25.00 | 031301846 | *****5911 | 10/02/2017 |
| GARDNER, JENNIFER | C1-27085 | 1 | 45.00 | 231381116 | *****9588 | 10/02/2017 |
| GARGIULO, JOHN | C1-32902 | 1 | 35.00 | 231381116 | *****1734 | 10/02/2017 |
| GETZ, PAMELA | C1-32521 | 1 | 25.00 | 231381116 | ******6723 | 10/02/2017 |
| GRAEFF, DONNA | C1-27475 | 1 | 9.99 | 031302955 | ******9494 | 10/02/2017 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 75.00 | 231372691 | *****5023 | 10/02/2017 |
| GREEN, EUGENE | C1-30408 | 1 | 24.99 | 231382241 | **2399 | 10/02/2017 |
| GRIMM, DOROTHY | C1-29564 | 1 | 24.99 | 231382241 | ******0906 | 10/02/2017 |
| GRUBER, BARBARA | C1-32134 | 1 | 14.99 | 231381116 | ******9356 | 10/02/2017 |
| GUERRISI, JOHN | C1-12794 | 1 | 35.00 | 231381116 | ******3389 | 10/02/2017 |
| HANDLEY, VICTOR | C1-31384 | 1 | 9.99 | 036076150 | ******1927 | 10/02/2017 |
| HARNER, CYNTHIA | C1-27895 | 1 | 24.99 | 031302955 | ******6115 | 10/02/2017 |
| HARTZEL, AMELIA | C1-31731 | 1 | 39.95 | 031302955 | ******2792 | 10/02/2017 |
| HARTZELL, LINDA | C1-33010 | 1 | 15.00 | 031308807 | ****2348 | 10/02/2017 |
| HAWKINS, DARRELL | C1-21904 | 1 | 80.00 | 231382241 | ******4624 | 10/02/2017 |
| HAYES, MARGARET | C1-26632 | 1 | 35.00 | 031000503 | *********9249 | 10/02/2017 |
| HEARN, ROXANE | C1-32247 | 1 | 60.00 | 231381116 | ******8652 | 10/02/2017 |
| HELSEL, DENNIS | C1-33178 | 1 | 25.00 | 054000030 | ******7834 | 10/02/2017 |
| HERNANDEZ, HERNAN | C1-30376 | 1 | 24.99 | 031301846 | *****7480 | 10/02/2017 |
| HESS, MATTHEW | C1-27720 | 1 | 24.99 | 031301846 | *****6216 | 10/02/2017 |
| HNATUCK, PATRICIA | C1-24521 | 1 | 29.95 | 231381116 | *****1363 | 10/02/2017 |
| HOFFMAN, JEFF | C1-28626 | 1 | 24.99 | 031302955 | ****9560 | 10/02/2017 |
| HORVATH, CHRIS | C1-10742 | 1 | 35.00 | 031301846 | ****6156 | 10/02/2017 |
| HORVATH, JUDY | C1-26476 | 1 | 14.99 | 231381116 | ******1969 | 10/02/2017 |
| HOUGHTON, SUSAN | C1-24427 | 1 | 40.00 | 031301846 | *****7951 | 10/02/2017 |
| HOYER, KATHLEEN | C1-23435 | 1 | 14.99 | 231381116 | ******9802 | 10/02/2017 |
| HYDIER, BARRY | C1-25669 | 1 | 24.99 | 031302955 | ******6940 | 10/02/2017 |
| JANECKO, BARBARA | C1-10788 | 1 | 35.00 | 231381116 | ******2534 | 10/02/2017 |
| JENSEN, CLIFFORD | C1-10790 | 1 | 35.00 | 231381116 | ******2989 | 10/02/2017 |
| JENSEN, KATHY | C1-24659 | 1 | 32.00 | 231381116 | ******2989 | 10/02/2017 |
| JOHNSON, MILFORD | C1-28121 | 1 | 35.00 | 036076150 | ******9128 | 10/02/2017 |
| JONES, KRISTA | C1-23154 | 1 | 34.95 | 231382241 | ******1280 | 10/02/2017 |
| KAREITHI, PETER | C1-20281 | 1 | 35.00 | 031000503 | *********6934 | 10/02/2017 |
| KEYS, THOMAS | C1-31957 | 1 | 24.99 | 231381116 | ******5072 | 10/02/2017 |
| KURTZ, AUDREY | C1-24277 | 1 | 45.00 | 031309123 | *********8890 | 10/02/2017 |
| LAPINSKY, HELENE | C1-10919 | 1 | 14.99 | 031302955 | ****0254 | 10/02/2017 |
| LAWSON, JOHN | C1-31698 | 1 | 9.99 | 031301846 | *****3020 | 10/02/2017 |
| LEACH, MARY | C1-27038 | 1 | 45.00 | 231381116 | ******2292 | 10/02/2017 |
| LETO, KEITH | C1-29033 | 1 | 29.95 | 231381116 | *****0412 | 10/02/2017 |
| LORRAINE, CLARE | C1-28353 | 1 | 19.95 | 231382241 | ******8721 | 10/02/2017 |
| LYNN, M. CHRISTOPHER | C1-20708 | 1 | 45.00 | 231381116 | ******9869 | 10/02/2017 |
| MACUT, MATTHEW | C1-11003 | 1 | 35.00 | 031300834 | ****3442 | 10/02/2017 |
| MALFARA, PAMELA | C1-31615 | 1 | 25.00 | 231382241 | ******3521 | 10/02/2017 |
| MANNING, HARRY GLENN | C1-11017 | 1 | 29.98 | 231381116 | *****9255 | 10/02/2017 |
| MARTIN, VIRGINIA | C1-31797 | 1 | 9.99 | 231381116 | ******6279 | 10/02/2017 |
| MCCLURE, KRISTEN | C1-32281 | 1 | 45.00 | 031312738 | ******4716 | 10/02/2017 |
| MCHALE, JACLYN | C1-30401 | 1 | 45.00 | 231381103 | ******7407 | 10/02/2017 |
| MILLER, DEBRA | C1-29258 | 1 | 40.00 | 231381116 | ******9445 | 10/02/2017 |
| MILLIKEN III, BENJAMIN | C1-30575 | 1 | 24.99 | 231381116 | ******6313 | 10/02/2017 |
| MILLS, MARIE | C1-29595 | 1 | 24.99 | 031302955 | ****2043 | 10/02/2017 |
| MIOFF, WILLIAM | C1-32559 | 1 | 40.00 | 231381116 | ******2196 | 10/02/2017 |
| MOORE, HEATHER | C1-30631 | 1 | 24.99 | 031000503 | ******4115 | 10/02/2017 |
| MULLINS, MERLE | C1-32375 | 1 | 25.00 | 031301846 | *****6010 | 10/02/2017 |
| MUMMERT, SYLVIA | C1-30907 | 1 | 40.00 | 036076150 | ******0431 | 10/02/2017 |
| NGUYEN, LE MINH | C1-31947 | 1 | 40.00 | 043318092 | ******9900 | 10/02/2017 |
| NINOSKY, JOHN | C1-31423 | 1 | 24.99 | 231381116 | ******1028 | 10/02/2017 |
| NOTO, JAMES | C1-27259 | 1 | 24.99 | 231382241 | ******2585 | 10/02/2017 |
| OSORNO, PETCNAPAPORN | C1-31583 | 1 | 40.00 | 231381116 | ******1726 | 10/02/2017 |
| PANZA, ERNESTINE | C1-32034 | 1 | 40.00 | 231382241 | ******8036 | 10/02/2017 |
| PEARCE, SARAH | C1-28412 | 1 | 9.99 | 231381116 | ******6801 | 10/02/2017 |
| PENN, PATRICHA | C1-27268 | 1 | 9.99 | 231381116 | ******7225 | 10/02/2017 |
| PERRELLI, PAMELA | C1-32804 | 1 | 35.00 | 231381116 | ******1380 | 10/02/2017 |
| PETERSON, SHARYN | C1-33520 | 1 | 25.00 | 111900659 | ******0309 | 10/02/2017 |
| POLES, JORDAN | C1-30148 | 1 | 24.99 | 231382241 | ******8380 | 10/02/2017 |
| POST, MARK | C1-27676 | 1 | 24.99 | 031301846 | ****9428 | 10/02/2017 |
| PRITSCH, JEFFREY | C1-31056 | 1 | 24.99 | 031312738 | ******2119 | 10/02/2017 |
| PROCTOR, EDWARD | C1-29859 | 1 | 9.99 | 031302955 | ****5179 | 10/02/2017 |
| PUTT, DONN | C1-28336 | 1 | 115.00 | 231381116 | ******7095 | 10/02/2017 |
| RANKINS, ESSENCE | C1-32646 | 1 | 25.00 | 043318092 | ******8423 | 10/02/2017 |
| REMILLARD, DENISE | C1-33034 | 1 | 89.99 | 231381103 | ******4703 | 10/02/2017 |
| RITTNER, JOSEPH | C1-20897 | 1 | 30.00 | 031301422 | *****6231 | 10/02/2017 |
| ROSS, DINO | C1-32219 | 1 | 24.99 | 031302955 | ******9920 | 10/02/2017 |
| ROTH, MICHAEL | C1-11368 | 1 | 55.00 | 031000503 | ******0145 | 10/02/2017 |
| RUNK, BERNIE | C1-27665 | 1 | 40.00 | 231381116 | ******7587 | 10/02/2017 |
| RYMARCZUK, ERIK | C1-30027 | 1 | 24.99 | 031301846 | *****9426 | 10/02/2017 |
| SALLUSTI, FRANK | C1-31502 | 1 | 40.00 | 031301422 | *****6961 | 10/02/2017 |
| SAUNDERS, DAVID | C1-32205 | 1 | 24.99 | 231381116 | ******1951 | 10/02/2017 |
| SAYLOR, JIM | C1-24693 | 1 | 75.00 | 031301422 | ******8358 | 10/02/2017 |
| SCHMIED, ANISSA | C1-31264 | 1 | 45.00 | 231382241 | ******5894 | 10/02/2017 |
| SCHREIBER, HOWARD MARK | C1-26030 | 1 | 9.99 | 036076150 | ******8223 | 10/02/2017 |
| SCOTT, CHARLENA | C1-30562 | 1 | 45.00 | 031301422 | ******3978 | 10/02/2017 |
| SELLERS ST, KENNETH | C1-32869 | 1 | 25.00 | 231380997 | *********9632 | 10/02/2017 |
| SHEARROW, LYNN | C1-30120 | 1 | 24.99 | 111000614 | ******3770 | 10/02/2017 |
| SHENOSKY, CAROL | C1-33069 | 1 | 15.00 | 036076150 | ******8564 | 10/02/2017 |
| SIGOUIN, MARK | C1-30540 | 1 | 40.00 | 231381116 | ******2212 | 10/02/2017 |
| SMITH, DOROTHEA DOT | C1-26197 | 1 | 9.99 | 031302955 | ****2542 | 10/02/2017 |
| SMITH, FRANK | C1-31139 | 1 | 9.99 | 031302955 | ******7053 | 10/02/2017 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 243374218 | ******6254 | 10/02/2017 |
| SPOLJARIC, SANDRA | C1-21018 | 1 | 14.99 | 231381116 | ******9098 | 10/02/2017 |
| SPRINGER, DAVID | C1-27670 | 1 | 60.00 | 231382241 | ******5879 | 10/02/2017 |
| STAMOS, JAMES | C1-32439 | 1 | 15.00 | 036076150 | ******8209 | 10/02/2017 |
| STOMS, BILL | C1-33496 | 1 | 40.00 | 231380997 | ******6408 | 10/02/2017 |
| STRAIN, JR, BOYD | C1-33485 | 1 | 35.00 | 036076150 | ******5512 | 10/02/2017 |
| SUTTON, DWIGHT | C1-32693 | 1 | 40.00 | 031301422 | ******3382 | 10/02/2017 |
| SWEGER, RONALD | C1-32954 | 1 | 14.99 | 063107513 | *********8464 | 10/02/2017 |
| THOMPSON, GLORIA | C1-27218 | 1 | 15.00 | 231380997 | *********6549 | 10/02/2017 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 9.99 | 231381116 | ******2424 | 10/02/2017 |
| TORAIN, ERNEST | C1-11606 | 1 | 75.00 | 231381116 | *****7941 | 10/02/2017 |
| TRAN, PHU | C1-32757 | 1 | 40.00 | 036076150 | ******4860 | 10/02/2017 |
| TRAN, THO | C1-31944 | 1 | 14.99 | 031301846 | *****5049 | 10/02/2017 |
| TYMES, MOSHE | C1-31430 | 1 | 25.00 | 231382241 | ******1052 | 10/02/2017 |
| ULERICK, BETTY | C1-11634 | 1 | 9.99 | 231380997 | **9102 | 10/02/2017 |
| WARE, VIRGINIA | C1-32545 | 1 | 40.00 | 231382241 | ******5949 | 10/02/2017 |
| WEIR, SUZANNE | C1-28333 | 1 | 9.99 | 063107513 | *********7894 | 10/02/2017 |
| WERNER, JAMES | C1-28067 | 1 | 32.50 | 031301846 | *******93 4 | 10/02/2017 |
| WERNER, PAULA | C1-11715 | 1 | 32.50 | 031301846 | *******93 4 | 10/02/2017 |
| WEST, M. ANN | C1-30576 | 1 | 24.99 | 231382241 | ******9143 | 10/02/2017 |
| WEST, WENDALL | C1-31845 | 1 | 24.99 | 231382241 | ******9143 | 10/02/2017 |
| WILSON, DANA | C1-32552 | 1 | 14.99 | 231382241 | ******8544 | 10/02/2017 |
| WIRTH, FRANK | C1-31948 | 1 | 14.99 | 043318092 | ******9900 | 10/02/2017 |
| WOODS, CHARLES | C1-33220 | 1 | 24.95 | 231381116 | ******2210 | 10/02/2017 |
| YOUTZ, SHERRY | C1-27920 | 1 | 14.99 | 231381116 | ******7257 | 10/02/2017 |
| Count: 162 | Total: | 5146.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAYARD, MARIE | C1-33420 | 1 | 25.00 | 473310006 | ************1591 | Invalid Bank Route/Transit | 10/02/2017 |
| Count: 1 | Total: | 25.00 |