| 10/14/2018 |
| 10:01:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERGER, SETH | GB-14898 | 2 | 88.30 | 021000322 | ********9351 | 10/16/2018 |
| BRADY, CHRISTINE | GB-15259 | 2 | 46.90 | 021200339 | ********1144 | 10/16/2018 |
| CSASZAR, KAITLYN | GB-16311 | 2 | 46.90 | 231277440 | ******9969 | 10/16/2018 |
| DEDOMENICIS, STACY | GB-16140 | 2 | 53.30 | 231270353 | *****8509 | 10/16/2018 |
| DEHAINAUT, TRAVIS | GB-15508 | 2 | 122.26 | 231270353 | *****5180 | 10/16/2018 |
| DIPAOLA, KELLY | GB-16406 | 2 | 17.26 | 021200025 | *********4902 | 10/16/2018 |
| DUFFY, JEAN | GB-16573 | 2 | 50.90 | 021000322 | ********9351 | 10/16/2018 |
| FABI, MIA | GB-14907 | 2 | 42.64 | 231270353 | ******4396 | 10/16/2018 |
| FIELD, STEPHANI | GB-15078 | 2 | 46.90 | 021200339 | ********5752 | 10/16/2018 |
| FIOCCO, BRITTANY | GB-16622 | 2 | 71.30 | 021200025 | *********8956 | 10/16/2018 |
| FISHER, SCOTT | GB-16221 | 2 | 85.92 | 031207607 | ******3062 | 10/16/2018 |
| FORCONE, SYDNI | GB-15963 | 2 | 17.64 | 231277440 | **3440 | 10/16/2018 |
| FUMO, ZACH | GB-16174 | 2 | 44.64 | 031201360 | ******2446 | 10/16/2018 |
| GALLAGHER, GRACE | GB-16479 | 2 | 3.20 | 021200339 | ******9299 | 10/16/2018 |
| GEROMINI, DANIELLE | GB-15664 | 2 | 58.63 | 231270353 | *****9320 | 10/16/2018 |
| GULD, JEFF | GB-16119 | 2 | 46.90 | 031201360 | ******7461 | 10/16/2018 |
| HILL, JIM | GB-16398 | 2 | 58.63 | 121042882 | ******6604 | 10/16/2018 |
| HOELKER, ALLISON | GB-14214 | 2 | 3.20 | 031207607 | ******1949 | 10/16/2018 |
| KAPPOCK, COURTNEY | GB-15961 | 2 | 12.80 | 021200339 | ********7084 | 10/16/2018 |
| KERNAN, MAGI | GB-15284 | 2 | 20.68 | 031207607 | ******3062 | 10/16/2018 |
| KILKENNY, JACQUELINE | GB-15521 | 2 | 46.90 | 231270353 | *****2755 | 10/16/2018 |
| KUNKLE, JOE | GB-15371 | 2 | 46.90 | 231271284 | ******1899 | 10/16/2018 |
| LAPIDUS, LARRY | GB-16608 | 2 | 59.80 | 231270353 | *****5674 | 10/16/2018 |
| LAPIDUS, LAUREE | GB-15655 | 2 | 46.90 | 231270353 | *****5674 | 10/16/2018 |
| LOGUE, DONNA | GB-15248 | 2 | 53.30 | 031201360 | ******6068 | 10/16/2018 |
| LOMBARDO, GIANNA | GB-15604 | 2 | 53.30 | 031201360 | ******4823 | 10/16/2018 |
| LOMBARDO, LEAH | GB-15568 | 2 | 53.30 | 031201360 | ******4823 | 10/16/2018 |
| LYNN, MORGAN | GB-15557 | 2 | 53.30 | 021200339 | ********0696 | 10/16/2018 |
| MASTERS, BEVERLEE | GB-13540 | 2 | 37.53 | 231270353 | *****5785 | 10/16/2018 |
| MASTERS, JOE | GB-14711 | 2 | 46.90 | 231270353 | *****5785 | 10/16/2018 |
| MAXFIELD, ALISON | GB-15322 | 2 | 59.80 | 031207607 | ******6712 | 10/16/2018 |
| MCCLINTOCK, CAROL | GB-15651 | 2 | 42.64 | 031000503 | *********5993 | 10/16/2018 |
| MEYERS, NOAH | GB-16147 | 2 | 3.20 | 231270353 | *****8344 | 10/16/2018 |
| MONTONE, KEVIN | GB-14973 | 2 | 288.00 | 031201360 | ******2188 | 10/16/2018 |
| NARDI, MICHAEL | GB-15789 | 2 | 53.30 | 031207607 | ******7082 | 10/16/2018 |
| ORANGE, CAITLIN | GB-15580 | 2 | 3.20 | 021200025 | ******0615 | 10/16/2018 |
| PICCOLI, BARBARA | GB-16143 | 2 | 12.80 | 231270353 | *****5181 | 10/16/2018 |
| PICCOLI, DANA | GB-11146 | 2 | 12.80 | 231270353 | *****5181 | 10/16/2018 |
| RANDLES, PATRICK | GB-4712 | 2 | 190.80 | 231270353 | *****0275 | 10/16/2018 |
| RENZA, RENEE | GB-15688 | 2 | 58.63 | 031201360 | ******8799 | 10/16/2018 |
| RICE, MEGHAN | GB-16141 | 2 | 53.30 | 031201360 | ******4583 | 10/16/2018 |
| RICE, NANCY | GB-16527 | 2 | 58.63 | 031201360 | ******4583 | 10/16/2018 |
| SCHEURER, NANCY | GB-15260 | 2 | 53.30 | 063100277 | ********8460 | 10/16/2018 |
| SULLIVAN, RYAN | GB-14236 | 2 | 42.64 | 231270353 | *****5145 | 10/16/2018 |
| TRACEY, TIA | GB-8750 | 2 | 53.30 | 231270353 | *****8526 | 10/16/2018 |
| TSIKOURTS, ALEX | GB-16507 | 2 | 53.30 | 021200025 | *********1480 | 10/16/2018 |
| ULRICH, KEVIN | GB-13651 | 2 | 61.30 | 031201360 | ******9556 | 10/16/2018 |
| WALKER, DOUG | GB-15683 | 2 | 69.30 | 231270353 | *****3455 | 10/16/2018 |
| WESTMAN, DAVID | GB-15626 | 2 | 53.30 | 021200339 | ********0696 | 10/16/2018 |
| WHITLEY, GRIFF | GB-16261 | 2 | 53.30 | 021200339 | ********4632 | 10/16/2018 |
| Count: 50 | Total: | 2713.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAUGHERTY, LYNDA | GB-16529 | 2 | 117.26 | 590705293 | *****0353 | Invalid Bank Route/Transit | 10/16/2018 |
| Count: 1 | Total: | 117.26 |