| 07/01/2019 |
| 08:08:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, SUSAN | 70-07883 | A | 38.00 | 072471887 | ******2179 | 07/02/2019 |
| AMBROZY, SANDRA | 70-10300 | A | 39.00 | 272483905 | ******4393 | 07/02/2019 |
| ANNAS, MARY | 70-18885 | A | 50.00 | 041000124 | ******9889 | 07/02/2019 |
| AUPPERLE, JAMI | 70-17963 | A | 60.00 | 272480173 | *********2085 | 07/02/2019 |
| BACHERT, MICHAEL | 70-12153 | A | 105.00 | 272477571 | ****2903 | 07/02/2019 |
| BAILEY, BRANDIE | 70-19283 | A | 35.00 | 272078297 | **1112 | 07/02/2019 |
| BAUMAN, MARY ANN | 70-09436 | A | 35.00 | 072000096 | ******4080 | 07/02/2019 |
| BERNAS, KATE | 70-07026 | A | 39.00 | 272078365 | *****6194 | 07/02/2019 |
| BINKOWSKI, MARY | 70-20260 | A | 35.00 | 272078365 | *****2290 | 07/02/2019 |
| BINSON, PAMELA | 70-16365 | A | 64.00 | 072000096 | ******3160 | 07/02/2019 |
| BODIN, DANA | 70-10267 | A | 39.00 | 072000096 | ******7919 | 07/02/2019 |
| BONGIORNO, ALEXIA | 70-17883 | A | 32.00 | 072408708 | *****6300 | 07/02/2019 |
| BRIGGS, MOLLY | 70-13296 | A | 65.00 | 272079021 | *********4758 | 07/02/2019 |
| BROOKS SR, JEFFREY | 70-18213 | A | 60.00 | 272078365 | *****9996 | 07/02/2019 |
| BROWN, REGINALD | 70-REG | A | 39.00 | 272078116 | *****0011 | 07/02/2019 |
| BUTALA, JOSEPH | 70-09698 | A | 60.00 | 072000805 | ********7486 | 07/02/2019 |
| BYNUM, LENORA | 70-20266 | A | 60.00 | 072000096 | ******1414 | 07/02/2019 |
| CAMPBELL, CLAY | 70-18935 | A | 64.00 | 072000805 | ******0203 | 07/02/2019 |
| CANTRELL, QUANIKA | 70-20222 | A | 89.00 | 072000326 | ****8615 | 07/02/2019 |
| CETLINSKI, JEFFREY | 70-16764 | A | 51.00 | 072000326 | *****9092 | 07/02/2019 |
| CHAPMAN, PATTI | 70-17175 | A | 64.00 | 072000096 | ******8510 | 07/02/2019 |
| CHOWNING, RILEY | 70-16321 | A | 39.00 | 072000326 | *****3087 | 07/02/2019 |
| CHUNN, MATT | 70-16658 | A | 60.00 | 041000124 | ******1642 | 07/02/2019 |
| CIESZKOWSKI, RICHARD | 70-09346 | A | 39.00 | 072000096 | ******7058 | 07/02/2019 |
| COOK, PETRA | 70-13971 | A | 35.00 | 072000096 | ******9489 | 07/02/2019 |
| COSTELLO, THOMAS | 70-19666 | A | 15.00 | 272477432 | *****5403 | 07/02/2019 |
| COTZIAS, JIMMY | 70-20132 | A | 39.00 | 072000326 | ********2183 | 07/02/2019 |
| CRITCHELL, BARBARA | 70-06419 | A | 39.00 | 072000096 | ******5366 | 07/02/2019 |
| CWIKLINSKI, JOHN | 70-15396 | A | 60.00 | 241070417 | ******3509 | 07/02/2019 |
| DACUNTO, GENNARO | 70-17634 | A | 35.00 | 072000096 | ******0826 | 07/02/2019 |
| DAGOSTINI, LYDIA | 70-16654 | A | 55.00 | 072000096 | ******7101 | 07/02/2019 |
| DEANE, RORY | 70-12678 | A | 25.50 | 072000805 | ******4557 | 07/02/2019 |
| DEBUSMAN, DANIELLE | 70-19495 | A | 60.00 | 072000096 | ******0417 | 07/02/2019 |
| DESANTIS, MELISSA | 70-12381 | A | 39.00 | 072000326 | *****9300 | 07/02/2019 |
| DEWAELE, ANDREA | 70-18578 | A | 39.00 | 272079429 | *******1300 | 07/02/2019 |
| DODGE, FRED | 70-19957 | A | 35.00 | 072000096 | ******0570 | 07/02/2019 |
| DOI, JACQUELYN | 70-05485 | A | 38.00 | 072000096 | ******1191 | 07/02/2019 |
| DOMZALSKI, STEVE | 70-18793 | A | 60.00 | 272479841 | ******1690 | 07/02/2019 |
| ENDERS, TOM | 70-19619 | A | 39.00 | 072000326 | ****1995 | 07/02/2019 |
| EPPES, BERNICE | 70-18184 | A | 60.00 | 072000805 | ******2963 | 07/02/2019 |
| FABER, LESLIE | 70-18801 | A | 33.00 | 072000096 | ******5211 | 07/02/2019 |
| FEOLA, ROB | 70-07081 | A | 38.00 | 241070417 | ******7101 | 07/02/2019 |
| FLOURNOY, NATALIE | 70-19152 | A | 35.00 | 072000326 | *****0708 | 07/02/2019 |
| FRANKS, JERRY | 70-09193 | A | 33.00 | 072000326 | *****5675 | 07/02/2019 |
| FREDERICK, CLAUDIA | 70-18841 | A | 37.00 | 072000805 | ******7394 | 07/02/2019 |
| FRESARD, MARY JO | 70-19614 | A | 35.00 | 272480173 | *********3008 | 07/02/2019 |
| FREUNDL, MARGARET | 70-18383 | A | 30.00 | 072000805 | ******4118 | 07/02/2019 |
| GABEL, LISA | 70-18666 | A | 39.00 | 272480173 | *********1208 | 07/02/2019 |
| GAFA, JUDITH | 70-19247 | A | 39.00 | 272479841 | ********0486 | 07/02/2019 |
| GARLOUGH, JAMES | 70-18406 | A | 64.00 | 272078365 | ***9700 | 07/02/2019 |
| GELLASCH, SUSAN | 70-19311 | A | 39.00 | 072000096 | ******1714 | 07/02/2019 |
| GIBLIN, WILHELMINA | 70-18326 | A | 35.00 | 072000326 | ****9805 | 07/02/2019 |
| GRAMBO, LISA | 70-05305 | A | 39.00 | 072000805 | ******5419 | 07/02/2019 |
| HARMS, FRED | 70-14938 | A | 35.00 | 072000326 | *****7785 | 07/02/2019 |
| HART, KRISTIN | 70-03679 | A | 38.00 | 072000326 | ****5365 | 07/02/2019 |
| HARTHORN, KRISTEN | 70-18641 | A | 39.00 | 072000326 | ********4963 | 07/02/2019 |
| HENZE, ANNETTE | 70-20201 | A | 63.00 | 102307164 | ******5548 | 07/02/2019 |
| HESS, TOM | 70-18373 | A | 32.00 | 072000096 | ***5734 | 07/02/2019 |
| HOEPNER, BILL | 70-15325 | A | 35.00 | 272471548 | ******4979 | 07/02/2019 |
| HUGHES, SCOTT | 70-17389 | A | 39.00 | 072000326 | *****4091 | 07/02/2019 |
| JERGER, JO | 70-09860 | A | 39.00 | 272078365 | ******5280 | 07/02/2019 |
| JOHNSON, STEPHEN | 70-19264 | A | 15.00 | 272477694 | *******0103 | 07/02/2019 |
| JONES, BRYAN | 70-19682 | A | 38.00 | 272078268 | ******4888 | 07/02/2019 |
| JONES, JOHN | 70-20319 | A | 37.00 | 072000326 | ***9748 | 07/02/2019 |
| KARLE, BARBARA | 70-19188 | A | 39.00 | 072000805 | *****4487 | 07/02/2019 |
| KEARNEY, EARL | 70-17706 | A | 39.00 | 272078365 | ******7290 | 07/02/2019 |
| KIRSTEN, WILLIAM | 70-14325 | A | 30.00 | 072405455 | ******5473 | 07/02/2019 |
| KOPPIN, KATHLEEN | 70-01779 | A | 35.00 | 072000096 | ******0113 | 07/02/2019 |
| KYDD, KATHERINE | 70-02007 | A | 35.00 | 041000124 | ******9599 | 07/02/2019 |
| LATCHNEY, DAVID | 70-19369 | A | 30.00 | 272484289 | ******0013 | 07/02/2019 |
| LEONARD, PATRICIA | 70-19580 | A | 39.00 | 072000096 | ******8651 | 07/02/2019 |
| LETSCHER, DAVID | 70-19331 | A | 60.00 | 272471852 | *****1964 | 07/02/2019 |
| LEWIS, AGNES | 70-20145 | A | 35.00 | 241070417 | ******0406 | 07/02/2019 |
| LIAGRE, SHERRY | 70-20312 | A | 35.00 | 272078365 | ******9660 | 07/02/2019 |
| LONG, PAUL | 70-10712 | A | 25.00 | 072000805 | ******0728 | 07/02/2019 |
| MAHAR, MARY ELLEN | 70-20267 | A | 67.00 | 072486791 | ******9721 | 07/02/2019 |
| MANNING, CECIL | 70-05782 | A | 36.00 | 072000096 | ******8970 | 07/02/2019 |
| MATHEWS, MAUREEN | 70-20139 | A | 35.00 | 072000096 | ******5216 | 07/02/2019 |
| MCCALLUM-REICH, DOREEN | 70-12565 | A | 60.00 | 072000096 | ******1863 | 07/02/2019 |
| MCGLONE, DONALD | 70-15909 | A | 70.00 | 272471852 | *****2683 | 07/02/2019 |
| MCKEEN, CARLA | 70-09828 | A | 35.00 | 272471852 | *****4520 | 07/02/2019 |
| MCMULLEN, GEORGE | 70-19181 | A | 60.00 | 272471852 | *****8365 | 07/02/2019 |
| MEARS, MATTHEW | 70-19463 | A | 39.00 | 072000805 | ******9855 | 07/02/2019 |
| MENDEZ, MARIELA | 70-MENDEZ | A | 80.00 | 072486791 | ******4439 | 07/02/2019 |
| MIESZANEK, BEV | 70-04981 | A | 38.00 | 072000096 | ******3085 | 07/02/2019 |
| MUSZENSKI, MATTHEW | 70-19340 | A | 60.00 | 256074974 | ******1184 | 07/02/2019 |
| NELSON, ASHLEY | 70-20117 | A | 39.00 | 272484988 | ***3170 | 07/02/2019 |
| NEUENSCHWANDER, HIDEE | 70-15394 | A | 75.00 | 072000805 | ********6377 | 07/02/2019 |
| NICHOLS, KRISTEN | 70-15400 | A | 105.00 | 072486791 | ******8263 | 07/02/2019 |
| PACHMAYER, CINDY | 70-17268 | A | 35.00 | 072403473 | *******0121 | 07/02/2019 |
| PARRENT, MICHAEL | 70-12720 | A | 53.00 | 272480173 | ******2100 | 07/02/2019 |
| PETERKA, JAMES | 70-15441 | A | 50.00 | 041000124 | ******7515 | 07/02/2019 |
| PIZZUTI WOLOSIN, ANDREA | 70-20341 | A | 60.00 | 021200339 | ********0917 | 07/02/2019 |
| PODZIKOWSKI, JAMES | 70-18436 | A | 60.00 | 272479841 | ******3248 | 07/02/2019 |
| PRICE, CAMILLE | 70-19372 | A | 38.00 | 072000326 | ********3343 | 07/02/2019 |
| PROENCA, AMERICO | 70-09250 | A | 60.00 | 072000096 | ******9770 | 07/02/2019 |
| RANSOME-WEBSTER, LISA | 70-20990 | A | 39.00 | 072486791 | ******8633 | 07/02/2019 |
| RENO, JIM | 70-19686 | A | 64.00 | 072000096 | ******6496 | 07/02/2019 |
| ROSEBROCK, ANNETTE | 70-2227 | A | 38.00 | 272479841 | ****6884 | 07/02/2019 |
| ROSEMONT, BARBARA | 70-20347 | A | 35.00 | 072000326 | *****8872 | 07/02/2019 |
| ROZICH, PATTY | 70-19679 | A | 15.00 | 272471852 | *****8147 | 07/02/2019 |
| RUSINOW, KIM | 70-09864 | A | 39.00 | 072000326 | *****7295 | 07/02/2019 |
| SALDIVAR, AMY | 70-18432 | A | 39.00 | 072000805 | ********6126 | 07/02/2019 |
| SCARFONE, SANTO | 70-18974 | A | 35.00 | 072000096 | ******6517 | 07/02/2019 |
| SCHMIDT, ERIK | 70-18200 | A | 60.00 | 272484289 | ******0012 | 07/02/2019 |
| SCHMIDT, FRANCES | 70-19364 | A | 60.00 | 072000326 | ****4105 | 07/02/2019 |
| SHENSTONE, BRIAN | 70-17358 | A | 51.00 | 072000805 | ******4863 | 07/02/2019 |
| SIGURDSON, CATHI | 70-06383 | A | 82.00 | 272482582 | 816 | 07/02/2019 |
| SIMCOX, JILL | 70-20124 | A | 35.00 | 314074269 | ****1962 | 07/02/2019 |
| SNYDER, BRIAN | 70-13830 | A | 60.00 | 072000805 | ********1747 | 07/02/2019 |
| SOCIA, DAN | 70-20053 | A | 35.00 | 072000805 | ******1388 | 07/02/2019 |
| SOLOMON, FRANCES | 70-15399 | A | 35.00 | 072000096 | ******4981 | 07/02/2019 |
| SPEECH, BLADE | 70-18740 | A | 35.00 | 072000805 | ********2843 | 07/02/2019 |
| STAR, KATHY | 70-18358 | A | 35.00 | 041000124 | ******8221 | 07/02/2019 |
| STEVENS, GLENN | 70-18932 | A | 39.00 | 272484289 | *******7551 | 07/02/2019 |
| STONE, ANTHONY | 70-19130 | A | 35.00 | 072000805 | ********0578 | 07/02/2019 |
| SUCIU, RANDY | 70-09679 | A | 60.00 | 072000326 | *****9685 | 07/02/2019 |
| SULLIVAN, KAREN | 70-19585 | A | 35.00 | 072000096 | ******6377 | 07/02/2019 |
| SWITALSKI, TOM | 70-20404 | A | 28.00 | 072000326 | *****5265 | 07/02/2019 |
| THOMAS, JUWUAN | 70-20924 | A | 39.00 | 272484289 | *******2112 | 07/02/2019 |
| THOMPSON, AARON | 70-19968 | A | 35.00 | 272078297 | **5404 | 07/02/2019 |
| TRUDEL, DAVID | 70-18375 | A | 35.00 | 256074974 | ******1148 | 07/02/2019 |
| VANELSLANDER, SUSAN | 70-15397 | A | 105.00 | 072000805 | ********4314 | 07/02/2019 |
| WALKER, AIMEE | 70-15398 | A | 35.00 | 072405455 | ******9421 | 07/02/2019 |
| WENZLER, MELISSA | 70-20322 | A | 60.00 | 072000326 | *****6715 | 07/02/2019 |
| WHOLIHAN, JERRY | 70-20047 | A | 50.00 | 072000326 | *****5845 | 07/02/2019 |
| Count: 126 | Total: | 5745.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PROKOP, ANNE | 70-17196 | A | 39.00 | 024107204 | ******3505 | Invalid Bank Route/Transit | 07/02/2019 |
| Count: 1 | Total: | 39.00 |