| 02/23/2017 |
| 06:48:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMORUSO, STEPHANIE | EG-00011298 | 3 | 49.99 | 055002480 | ******9247 | 02/27/2017 |
| CASEY, SANDRA | EG-00009954 | 3 | 64.99 | 255076753 | ******5749 | 02/27/2017 |
| DAVIS, DOROTHY | EG-00003688 | 3 | 30.00 | 255077833 | **********2180 | 02/27/2017 |
| DONALDSON, VANESSA | EG-00010826 | 3 | 50.00 | 255071444 | ******7201 | 02/27/2017 |
| DONOVAN, COLEEN | EG-00001887 | 3 | 29.00 | 055003308 | *********2990 | 02/27/2017 |
| GARITY, YVETTE | EG-00009808 | 3 | 25.50 | 255076753 | ******0951 | 02/27/2017 |
| HOGARTH, NANCY | EG-00011561 | 3 | 55.50 | 052000113 | ****3060 | 02/27/2017 |
| HOLLEN, ELAYNE | EG-00007700 | 3 | 25.50 | 061000104 | *****1079 | 02/27/2017 |
| IRONMONGER, LESLIE | EG-00006788 | 3 | 64.00 | 055003308 | *********9567 | 02/27/2017 |
| JOHNSON, ROBERT | EG-00005433 | 3 | 29.00 | 054001220 | ******4149 | 02/27/2017 |
| KLAKRING, JEFF | EG-00003992 | 3 | 30.59 | 055003308 | ******3685 | 02/27/2017 |
| KOPF, CLIFF | EG-00006842 | 3 | 34.00 | 054000030 | ******6373 | 02/27/2017 |
| KUNKEL, RACHEL | EG-00011867 | 3 | 54.99 | 052001633 | ********0289 | 02/27/2017 |
| LONG, RAYE | EG-00002721 | 3 | 26.00 | 054000030 | ******1856 | 02/27/2017 |
| MEYERS, EDWARD | EG-00001681 | 3 | 29.99 | 255077833 | **********7351 | 02/27/2017 |
| NEWMAN, ETHEL | EG-00005349 | 3 | 40.00 | 255076753 | ******1192 | 02/27/2017 |
| PANTALL JOHNSON, MARGARET | EG-00010459 | 3 | 99.00 | 052001633 | ********3907 | 02/27/2017 |
| PATRICK, DEBRA | EG-00002824 | 3 | 65.99 | 055003308 | ******0713 | 02/27/2017 |
| PHELAN, LISA | EG-00008145 | 3 | 30.00 | 052001633 | ******0753 | 02/27/2017 |
| POET, WILLIAM | EG-00006805 | 3 | 34.00 | 054000030 | ******3696 | 02/27/2017 |
| POPOV, JILL | EG-00010674 | 3 | 70.00 | 052001633 | ********6913 | 02/27/2017 |
| RUPPERT, REBBECCA | EG-77701417 | 3 | 29.00 | 052000113 | ****0812 | 02/27/2017 |
| SHOWALTER, SANDY | EG-00002332 | 3 | 34.99 | 255077370 | ******2001 | 02/27/2017 |
| SIMPSON, KAREN | EG-00009064 | 3 | 34.99 | 256074974 | ******3707 | 02/27/2017 |
| SINE, DARLENE | EG-00008156 | 3 | 34.99 | 255077833 | **********6747 | 02/27/2017 |
| WATSON, AMANDA | EG-00010346 | 3 | 50.00 | 052000113 | ****2255 | 02/27/2017 |
| ZELL, LISA | EG-00010700 | 3 | 70.00 | 055003308 | *********6536 | 02/27/2017 |
| Count: 27 | Total: | 1192.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |