| 07/31/2019 |
| 07:10:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHEY, STEVE | 5E-20632 | 1 | 63.13 | 053100465 | *********4096 | 08/01/2019 |
| AHMAD, ZIA | 5E-11383 | 1 | 26.75 | 063100277 | ********6896 | 08/01/2019 |
| ALVANOS, HELEN | 5E-17759 | 1 | 5.00 | 063100277 | ********4398 | 08/01/2019 |
| ANDERSON, DEBORAH | 5E-17312 | 1 | 37.45 | 263182312 | *********6781 | 08/01/2019 |
| ANGELIADIS, MARIA | 5E-ANGELIADIS | 1 | 20.33 | 263182817 | ******3504 | 08/01/2019 |
| ARCHAMBAULT, SPENCER | 5E-20897 | 1 | 26.75 | 063107513 | *********0000 | 08/01/2019 |
| ARENELLA, RICHARD | 5E-14558 | 1 | 26.75 | 021000021 | *****4433 | 08/01/2019 |
| ASENCIO, CLARIBEL | 5E-20891 | 1 | 37.45 | 021000322 | ********2833 | 08/01/2019 |
| AURINGER, SHELLEY | 5E-19927 | 1 | 37.45 | 063100277 | ********7162 | 08/01/2019 |
| BISCHOFF, DOUG | 5E-19541 | 1 | 37.45 | 063000047 | ********5638 | 08/01/2019 |
| BLACKBURN, WILLIAM | 5E-20501 | 1 | 41.73 | 044002161 | ******6106 | 08/01/2019 |
| BLIGHT, JULIE | 5E-18934 | 1 | 48.10 | 263182312 | *********0718 | 08/01/2019 |
| BLOOM, SUZANNE | 5E-17533 | 1 | 26.75 | 263182794 | *********5078 | 08/01/2019 |
| BOGGI, TINA | 5E-20449 | 1 | 31.03 | 267084131 | *****2889 | 08/01/2019 |
| BOULAFENTIS, NEKTAROULA | 5E-19132 | 1 | 26.75 | 063107513 | *********8351 | 08/01/2019 |
| BROOKER, CAROL | 5E-18475 | 1 | 57.45 | 244077035 | *****7730 | 08/01/2019 |
| CAMPION, THOMAS | 5E-20719 | 1 | 37.45 | 256074974 | ******9180 | 08/01/2019 |
| CHANEY, CAROL | 5E-19575 | 1 | 30.00 | 102307164 | ******3430 | 08/01/2019 |
| CLARK, KIARA | 5E-19374 | 1 | 26.75 | 263182312 | ***5656 | 08/01/2019 |
| CLARK, LOUISA | 5E-19621 | 1 | 21.35 | 063104668 | ******8573 | 08/01/2019 |
| CLEMENT, DAVIN | 5E-17979 | 1 | 10.70 | 063104668 | ******4163 | 08/01/2019 |
| CONSTANTAS, PETER | 5E-19354 | 1 | 42.00 | 063100277 | ********5375 | 08/01/2019 |
| COZZENS, MARY ANN | 5E-18478 | 1 | 64.20 | 021302567 | ******0515 | 08/01/2019 |
| CREMONIE, MARK | 5E-18903 | 1 | 57.78 | 074900275 | ******3525 | 08/01/2019 |
| CROWLEY, ANNA | 5E-17823 | 1 | 37.45 | 063102152 | *********0965 | 08/01/2019 |
| DAVIDSON, RUSSELL | 5E-17595 | 1 | 31.03 | 314074269 | *****2762 | 08/01/2019 |
| DAVIS, RONALD | 5E-17965 | 1 | 31.03 | 263182312 | *********0109 | 08/01/2019 |
| DELAPORTAS, LOUISA | 5E-20948 | 1 | 26.75 | 113000023 | *********5011 | 08/01/2019 |
| DEROCKER, GINGER | 5E-18386 | 1 | 53.50 | 263182817 | **********9658 | 08/01/2019 |
| DITTMAR, BRYCE | 5E-17413 | 1 | 10.70 | 263182312 | *********7243 | 08/01/2019 |
| DITTMAR, JUSTIN | 5E-18313 | 1 | 10.70 | 263182817 | **********5418 | 08/01/2019 |
| EASTERBROOKS, BARBARA | 5E-18853 | 1 | 13.75 | 063104668 | ******3147 | 08/01/2019 |
| EASTERBROOKS, COLLEEN | 5E-18152 | 1 | 15.00 | 063100277 | ********7936 | 08/01/2019 |
| ENGLE, STEVE | 5E-18920 | 1 | 10.70 | 267084131 | *****5280 | 08/01/2019 |
| EUDY, LAVONNA | 5E-20796 | 1 | 26.75 | 063100277 | ********4489 | 08/01/2019 |
| FEIGHNY, SHENNY | 5E-19316 | 1 | 65.00 | 314074269 | ****1738 | 08/01/2019 |
| FERGUSON, KATHLEEN | 5E-19540 | 1 | 26.75 | 263182833 | ***1020 | 08/01/2019 |
| FERRARA, LESLIE | 5E-19637 | 1 | 52.43 | 021200339 | ********1249 | 08/01/2019 |
| FINE, JEANNE | 5E-17871 | 1 | 37.45 | 063107513 | ******7449 | 08/01/2019 |
| FLEMING, ROBERT | 5E-18186 | 1 | 32.10 | 063100277 | ********9213 | 08/01/2019 |
| FOWLER, CRAIG | 5E-18406 | 1 | 31.03 | 063102152 | *********8562 | 08/01/2019 |
| GALLAGHER, GAIL | 5E-17170 | 1 | 43.20 | 063100277 | ********5715 | 08/01/2019 |
| GAMBY, CATHY | 5E-19963 | 1 | 21.40 | 063103915 | ******1487 | 08/01/2019 |
| GARV, SUZANNE | 5E-20696 | 1 | 10.70 | 063107513 | *********2292 | 08/01/2019 |
| GEURIN, PAT | 5E-16303 | 1 | 10.70 | 063112786 | ******6083 | 08/01/2019 |
| GLAUS, MARILYN | 5E-20533 | 1 | 37.45 | 063107513 | *********8052 | 08/01/2019 |
| GRADDY, LIAM | 5E-18161 | 1 | 10.70 | 263179804 | ********4418 | 08/01/2019 |
| GRAHAM, SUZIE | 5E-18677 | 1 | 28.00 | 063100277 | ********9288 | 08/01/2019 |
| GRAVENS, DAVID | 5E-20380 | 1 | 80.25 | 063102152 | *********2113 | 08/01/2019 |
| GUYOT, DEANNA | 5E-17176 | 1 | 10.70 | 063115893 | ***9331 | 08/01/2019 |
| HERNON, DONNA | 5E-18501 | 1 | 31.03 | 031201360 | ******5405 | 08/01/2019 |
| HOFFMANN, LINDA | 5E-18638 | 1 | 53.50 | 261071315 | ********7870 | 08/01/2019 |
| HOOKER, LIZABETH | 5E-20926 | 1 | 37.45 | 122242173 | ******8016 | 08/01/2019 |
| HOUSE, SHERRY | 5E-18476 | 1 | 30.70 | 051400549 | *********0185 | 08/01/2019 |
| HUBER, KARYN | 5E-16052 | 1 | 26.75 | 063102152 | *********0911 | 08/01/2019 |
| HURST, AMY | 5E-19002 | 1 | 37.45 | 063102152 | *********6473 | 08/01/2019 |
| HYLTON, AVA | 5E-18423 | 1 | 26.75 | 063102152 | *********0709 | 08/01/2019 |
| JEWETT, SARAH | 5E-17056 | 1 | 21.40 | 263182037 | ******5108 | 08/01/2019 |
| JOHNSON, GARRY | 5E-17579 | 1 | 33.48 | 063104668 | ******6268 | 08/01/2019 |
| JOHNSON, JOAN | 5E-20949 | 1 | 48.10 | 221475786 | **********8772 | 08/01/2019 |
| JOHNSTON, TRAVIS | 5E-18779 | 1 | 10.70 | 063112786 | ******6556 | 08/01/2019 |
| JONES, ROBERT | 5E-19789 | 1 | 106.92 | 113000023 | ********0357 | 08/01/2019 |
| JONSON, SHEREE | 5E-19763 | 1 | 10.70 | 063102152 | *********8130 | 08/01/2019 |
| JORDAN, BARBARA | 5E-19283 | 1 | 21.40 | 021000322 | ********6460 | 08/01/2019 |
| JOYCE, WILLIAM | 5E-19383 | 1 | 26.75 | 063102152 | *********4216 | 08/01/2019 |
| KAPPLER, MATTHEW | 5E-16234 | 1 | 31.03 | 063102152 | *********2419 | 08/01/2019 |
| KISHTER, LEONARD | 5E-17336 | 1 | 37.45 | 263182312 | *********9500 | 08/01/2019 |
| KOULIAS, PANAGIOTIS | 5E-18917 | 1 | 10.70 | 267084131 | *****8631 | 08/01/2019 |
| LAHIFF, LORRAINE | 5E-17308 | 1 | 5.00 | 063112142 | ******5452 | 08/01/2019 |
| LECOQ, PETER | 5E-17800 | 1 | 26.75 | 267084131 | *****8018 | 08/01/2019 |
| LIBBEY, BRYCE | 5E-16054 | 1 | 10.70 | 063104668 | ******7734 | 08/01/2019 |
| LOPRESTI, SUZANNE | 5E-15812 | 1 | 32.10 | 063102152 | *********6736 | 08/01/2019 |
| LURA, GLENN | 5E-19005 | 1 | 25.00 | 063104668 | ******1786 | 08/01/2019 |
| LYNCH, LORETTA | 5E-19664 | 1 | 80.25 | 053100465 | *********9603 | 08/01/2019 |
| LYNCH, PATRICK | 5E-17765 | 1 | 44.40 | 021200339 | ********5563 | 08/01/2019 |
| MADDOCK, MARJORIE | 5E-18894 | 1 | 53.50 | 063100277 | ********4713 | 08/01/2019 |
| MALENO, ANNE | 5E-20790 | 1 | 63.13 | 043300738 | ******7477 | 08/01/2019 |
| MANNINO, AARON | 5E-18563 | 1 | 31.03 | 325180870 | ******3410 | 08/01/2019 |
| MARA, EDWARD | 5E-15428 | 1 | 5.00 | 063102152 | *********3915 | 08/01/2019 |
| MARAKAS, IOANNIS | 5E-11415 | 1 | 26.75 | 063100277 | ********1694 | 08/01/2019 |
| MARTHAS, MARIA | 5E-18297 | 1 | 31.03 | 063107513 | ******9699 | 08/01/2019 |
| MCGOUGH, RANDY | 5E-18361 | 1 | 64.20 | 063103915 | ******7744 | 08/01/2019 |
| MENSTER, MIKE | 5E-16059 | 1 | 26.75 | 063107513 | *********1761 | 08/01/2019 |
| MOORE, NATALIE | 5E-18178 | 1 | 37.45 | 062206295 | ******3621 | 08/01/2019 |
| NICOLA, GEORGE | 5E-20495 | 1 | 42.80 | 026012881 | ******3339 | 08/01/2019 |
| O HARA, DANIEL | 5E-20613 | 1 | 26.75 | 263182312 | *********1123 | 08/01/2019 |
| OCHOA, JULIO | 5E-18358 | 1 | 10.70 | 267084131 | *****6695 | 08/01/2019 |
| PASKIEWIEZ, LARRY | 5E-18728 | 1 | 10.70 | 063107513 | *********6542 | 08/01/2019 |
| POSTMA, BRENDA | 5E-18878 | 1 | 10.70 | 263182794 | *********5076 | 08/01/2019 |
| REDDICK, DAWN | 5E-16306 | 1 | 31.03 | 267084131 | *****6250 | 08/01/2019 |
| RENARDO, CAROL | 5E-15818 | 1 | 25.00 | 063102152 | *********6116 | 08/01/2019 |
| ROBINSON JR, WILLIAM | 5E-18325 | 1 | 20.33 | 263182817 | ******7509 | 08/01/2019 |
| ROSS, LAURA | 5E-19109 | 1 | 31.03 | 063107513 | *********3579 | 08/01/2019 |
| ROUSLIN, JANET | 5E-17193 | 1 | 21.40 | 063116436 | ****2359 | 08/01/2019 |
| RYAN, BRYCE TIMOTHY | 5E-16491 | 1 | 84.20 | 121042882 | ******8127 | 08/01/2019 |
| SAPP, ISOBEL | 5E-17855 | 1 | 25.00 | 063107513 | *********4690 | 08/01/2019 |
| SARACENO, KRISTIN | 5E-20526 | 1 | 80.25 | 263191387 | *********9317 | 08/01/2019 |
| SCANLON, PATRICK | 5E-11530 | 1 | 26.75 | 063107513 | *********8835 | 08/01/2019 |
| SCATURRO, MICHAEL | 5E-19353 | 1 | 10.70 | 263182312 | *********3278 | 08/01/2019 |
| SEGO, GEORGIA | 5E-10563 | 1 | 37.45 | 063100277 | ********4123 | 08/01/2019 |
| SHENK, KAREN | 5E-20843 | 1 | 52.43 | 052001633 | ********4367 | 08/01/2019 |
| SHOMAN, DAVE | 5E-16050 | 1 | 10.70 | 263182914 | ********2000 | 08/01/2019 |
| SMITH, JENNIFER | 5E-13124 | 1 | 21.35 | 063100277 | ********0483 | 08/01/2019 |
| SNARE, LAURA | 5E-%TFT014078 | 1 | 26.70 | 063102152 | *********0608 | 08/01/2019 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 37.45 | 063107513 | ******4363 | 08/01/2019 |
| ST GEORGE, LISA | 5E-20471 | 1 | 37.45 | 091000019 | ******8896 | 08/01/2019 |
| ST. ARNOLD, NANCY | 5E-20312 | 1 | 37.45 | 063102152 | *********7268 | 08/01/2019 |
| STASSEK, NANCY | 5E-17837 | 1 | 16.00 | 063102152 | *********4830 | 08/01/2019 |
| STEELE, KAREN | 5E-20400 | 1 | 26.75 | 063104668 | ******2006 | 08/01/2019 |
| STONE, LYNDA | 5E-18201 | 1 | 5.00 | 071900760 | *******9881 | 08/01/2019 |
| SWELLER, WILLIAM | 5E-13222 | 1 | 26.75 | 063100277 | ********8188 | 08/01/2019 |
| TAYLOR, JAMES | 5E-20472 | 1 | 5.00 | 021000021 | ******0832 | 08/01/2019 |
| TIRIKOS, THEMELINA | 5E-19619 | 1 | 10.70 | 263182312 | *********1871 | 08/01/2019 |
| TODD, RHONDA | 5E-19388 | 1 | 37.45 | 063100277 | ********9400 | 08/01/2019 |
| TOFFOLO, PAUL | 5E-20748 | 1 | 31.03 | 267084131 | *****9625 | 08/01/2019 |
| TRAPANO, VINCE | 5E-18747 | 1 | 52.43 | 263191387 | *********9494 | 08/01/2019 |
| TSONGRANIS, KATINA | 5E-19358 | 1 | 26.75 | 263182312 | ****0365 | 08/01/2019 |
| WEISKOPF, BETH | 5E-18301 | 1 | 10.70 | 063100277 | ********8919 | 08/01/2019 |
| WILLIAMS-REESE, JOANN | 5E-18672 | 1 | 26.75 | 063104668 | ******8393 | 08/01/2019 |
| WOLF, ROBERT | 5E-17343 | 1 | 47.08 | 063209505 | ****0640 | 08/01/2019 |
| YAKIMOVICH, KATERINA | 5E-14534 | 1 | 37.45 | 267084131 | *****5627 | 08/01/2019 |
| Count: 121 | Total: | 3849.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCMASTERS, AMY | 5E-20959 | 1 | 143.38 | 653109517 | ************8896 | Invalid Bank Route/Transit | 08/01/2019 |
| Count: 1 | Total: | 143.38 |