| 05/31/2019 |
| 08:58:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFORD, REBECCA | C1-10011 | 1 | 9.99 | 231381116 | *****6709 | 06/03/2019 |
| ALLEN, JOSEPHINE | C1-33923 | 1 | 9.99 | 231372691 | ******0141 | 06/03/2019 |
| ANDREWS, HOWARD | C1-27668 | 1 | 40.00 | 031301846 | *****8595 | 06/03/2019 |
| ARROYO, ESTHER | C1-33493 | 1 | 24.99 | 231381116 | ******4793 | 06/03/2019 |
| ARTMAN, JOANNE | C1-34436 | 1 | 15.00 | 031312738 | ******1748 | 06/03/2019 |
| ATWELL, KYLE | C1-30314 | 1 | 74.95 | 231381116 | ******7310 | 06/03/2019 |
| BARBOUR, PATRICIA | C1-10069 | 1 | 40.00 | 231381116 | *****8363 | 06/03/2019 |
| BARKUS, WENDY | C1-29571 | 1 | 14.99 | 031312398 | *****4410 | 06/03/2019 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 14.99 | 031302955 | ****9905 | 06/03/2019 |
| BEARD, ROBERT | C1-33704 | 1 | 40.00 | 231382241 | ******2523 | 06/03/2019 |
| BEGANI, CAMILLE | C1-21341 | 1 | 35.00 | 231382241 | ******5165 | 06/03/2019 |
| BENNETT, MATTHEW | C1-34923 | 1 | 40.00 | 231382555 | ******7996 | 06/03/2019 |
| BENTZ, JULIA | C1-30714 | 1 | 24.95 | 231381116 | ******6260 | 06/03/2019 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 40.00 | 031300834 | ****9782 | 06/03/2019 |
| BLAINE, DONNA | C1-26773 | 1 | 15.00 | 231380997 | ******2700 | 06/03/2019 |
| BRESSLER, MARY | C1-12350 | 1 | 35.00 | 031302955 | ******6182 | 06/03/2019 |
| BROADUS, JOHN | C1-31954 | 1 | 15.00 | 031312738 | ******9299 | 06/03/2019 |
| BROWN, CAMILLA | C1-34076 | 1 | 45.00 | 231381116 | ******6299 | 06/03/2019 |
| BRYSON, BARBARA | C1-35203 | 1 | 9.99 | 231381116 | ******5172 | 06/03/2019 |
| CAREY, SUSAN | C1-28559 | 1 | 40.00 | 231382241 | ******4779 | 06/03/2019 |
| CASTELLI, JON | C1-10250 | 1 | 24.95 | 231381116 | *****9124 | 06/03/2019 |
| CHRISTIE, DORIS | C1-32090 | 1 | 9.99 | 036076150 | ******8533 | 06/03/2019 |
| CLUTTER, CANDACE | C1-25527 | 1 | 40.00 | 043000096 | ******8557 | 06/03/2019 |
| CRANE, KATIE | C1-33741 | 1 | 25.00 | 231381116 | ******0273 | 06/03/2019 |
| DAMICO, PATRICIA | C1-34712 | 1 | 35.00 | 231381116 | ******7942 | 06/03/2019 |
| DAVIS-LUE, SAUNDRA | C1-35700 | 1 | 15.00 | 231380997 | ******7207 | 06/03/2019 |
| DEVORE, DONNA | C1-34583 | 1 | 15.00 | 231381116 | ******5360 | 06/03/2019 |
| DINH, HUNG | C1-34460 | 1 | 45.00 | 231382241 | ******6110 | 06/03/2019 |
| DRESSLER, MICHAEL | C1-32944 | 1 | 25.00 | 231382241 | ******0794 | 06/03/2019 |
| DUGAN, KATHLEEN | C1-25687 | 1 | 15.00 | 031312055 | **7880 | 06/03/2019 |
| DUNBAR, TYMEA | C1-34144 | 1 | 25.00 | 231382241 | **8043 | 06/03/2019 |
| DUX, JOE | C1-35099 | 1 | 64.00 | 231380997 | ***3603 | 06/03/2019 |
| EASTON, ELAINE | C1-27893 | 1 | 24.99 | 031000503 | *********0315 | 06/03/2019 |
| EDWARDS, DWIGHT | C1-27407 | 1 | 75.00 | 231381116 | *****7712 | 06/03/2019 |
| EDWARDS, RONALD | C1-27817 | 1 | 9.99 | 031312738 | ******5231 | 06/03/2019 |
| EPOCA, CHRIS | C1-28993 | 1 | 25.00 | 231381116 | ******1035 | 06/03/2019 |
| ERDMAN, CRAIG | C1-32218 | 1 | 24.99 | 231382241 | ******0384 | 06/03/2019 |
| EVANS, PAULA | C1-32801 | 1 | 15.00 | 231382241 | ******6692 | 06/03/2019 |
| FARINA, WINNIE | C1-24921 | 1 | 40.00 | 031302955 | ****6000 | 06/03/2019 |
| FEINSTEIN, GLORI | C1-29581 | 1 | 40.00 | 031301846 | *****2107 | 06/03/2019 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 06/03/2019 |
| FILE, KEVIN | C1-29762 | 1 | 24.95 | 031315269 | ***6585 | 06/03/2019 |
| FILIPOVICH, CHRISTINE | C1-35625 | 1 | 45.00 | 031300834 | ****5058 | 06/03/2019 |
| FLOYD, SHAUNA | C1-30567 | 1 | 40.00 | 231382241 | ******7979 | 06/03/2019 |
| FRYE, JAMES | C1-32669 | 1 | 25.00 | 031308807 | ****0817 | 06/03/2019 |
| FRYE, KIMBERLY | C1-30595 | 1 | 25.00 | 031308807 | ****0817 | 06/03/2019 |
| FULWILEY, EDWARD | C1-34194 | 1 | 9.99 | 031000503 | ******8499 | 06/03/2019 |
| GARDNER, JENNIFER | C1-35002 | 1 | 15.00 | 231381116 | *****9588 | 06/03/2019 |
| GETZ, PAMELA | C1-32521 | 1 | 25.00 | 231381116 | ******6723 | 06/03/2019 |
| GINGRICH, ROBERT | C1-32248 | 1 | 35.00 | 231372691 | ******1501 | 06/03/2019 |
| GOODING, SHELDON | C1-33021 | 1 | 40.00 | 231382241 | ******3028 | 06/03/2019 |
| GRAEFF, DONNA | C1-27475 | 1 | 9.99 | 031302955 | ******9494 | 06/03/2019 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 75.00 | 231372691 | *****5023 | 06/03/2019 |
| GUNNING, ANIQUE | C1-33418 | 1 | 15.00 | 043318092 | *****7070 | 06/03/2019 |
| HARNER, CYNTHIA | C1-27895 | 1 | 24.99 | 031302955 | ******6115 | 06/03/2019 |
| HARTZELL, LINDA | C1-33010 | 1 | 15.00 | 031308807 | ****2348 | 06/03/2019 |
| HAWKINS, DARRELL | C1-21904 | 1 | 80.00 | 231382241 | ******4624 | 06/03/2019 |
| HAYES, MARGARET | C1-26632 | 1 | 35.00 | 031000503 | *********9249 | 06/03/2019 |
| HEARN, ROXANE | C1-32247 | 1 | 25.00 | 231381116 | ******8652 | 06/03/2019 |
| HELSEL, DENNIS | C1-35705 | 1 | 25.00 | 054000030 | ******7834 | 06/03/2019 |
| HERNANDEZ, HERNAN | C1-34888 | 1 | 24.99 | 031301846 | *****7480 | 06/03/2019 |
| HNATUCK, PATRICIA | C1-35722 | 1 | 29.95 | 231381116 | *****1363 | 06/03/2019 |
| HOFFMAN, JEFF | C1-28626 | 1 | 24.99 | 031302955 | ****9560 | 06/03/2019 |
| HORVATH, CHRIS | C1-10742 | 1 | 35.00 | 031301846 | ****6156 | 06/03/2019 |
| HORVATH, JUDY | C1-26476 | 1 | 14.99 | 231381116 | ******1969 | 06/03/2019 |
| HOYER, KATHLEEN | C1-35459 | 1 | 14.99 | 231381116 | ******9802 | 06/03/2019 |
| JANECKO, BARBARA | C1-10788 | 1 | 35.00 | 231381116 | ******2534 | 06/03/2019 |
| JENSEN, CLIFFORD | C1-10790 | 1 | 35.00 | 231381116 | ******2989 | 06/03/2019 |
| JENSEN, KATHY | C1-24659 | 1 | 32.00 | 231381116 | ******2989 | 06/03/2019 |
| JOHNSON, MILFORD | C1-28121 | 1 | 35.00 | 036076150 | ******9128 | 06/03/2019 |
| JONES, BRENDA | C1-33669 | 1 | 15.00 | 031000503 | *********7286 | 06/03/2019 |
| JONES, KRISTA | C1-34102 | 1 | 34.95 | 231382241 | ******1280 | 06/03/2019 |
| KAREITHI, PETER | C1-20281 | 1 | 35.00 | 031000503 | *********6934 | 06/03/2019 |
| KENT, SHAWNTA | C1-32978 | 1 | 25.00 | 231380997 | **6680 | 06/03/2019 |
| KEYS, THOMAS | C1-31957 | 1 | 24.99 | 231381116 | ******5072 | 06/03/2019 |
| KHAN, FARAAZ | C1-34788 | 1 | 24.99 | 031000503 | ******0410 | 06/03/2019 |
| KURTZ, AUDREY | C1-24277 | 1 | 45.00 | 031309123 | *********8890 | 06/03/2019 |
| LAWSON, JOHN | C1-31698 | 1 | 9.99 | 031301846 | *****3020 | 06/03/2019 |
| LEACH, CYNTHIA | C1-33492 | 1 | 40.00 | 036076150 | ******1892 | 06/03/2019 |
| LEACH, MARY | C1-27038 | 1 | 45.00 | 231381116 | ******2292 | 06/03/2019 |
| LETO, KEITH | C1-29033 | 1 | 15.00 | 231381116 | *****0412 | 06/03/2019 |
| LORRAINE, CLARE | C1-34774 | 1 | 19.95 | 231382241 | ******8721 | 06/03/2019 |
| LYNN, M. CHRISTOPHER | C1-20708 | 1 | 25.00 | 231381116 | ******9869 | 06/03/2019 |
| MACUT, MATTHEW | C1-11003 | 1 | 35.00 | 031300834 | ****3442 | 06/03/2019 |
| MAITA, LOLITA | C1-35822 | 1 | 40.00 | 043306855 | ******6396 | 06/03/2019 |
| MALFARA, PAMELA | C1-31615 | 1 | 25.00 | 231382241 | ******3521 | 06/03/2019 |
| MANNING, HARRY GLENN | C1-11017 | 1 | 29.98 | 231381116 | *****9255 | 06/03/2019 |
| MARTIN, VIRGINIA | C1-31797 | 1 | 9.99 | 231381116 | ******6279 | 06/03/2019 |
| MILLER, DEBRA | C1-29258 | 1 | 15.00 | 231381116 | ******9445 | 06/03/2019 |
| MILLIKEN III, BENJAMIN | C1-30575 | 1 | 24.99 | 231381116 | ******6313 | 06/03/2019 |
| MIOFF, WILLIAM | C1-32559 | 1 | 40.00 | 231381116 | ******2196 | 06/03/2019 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 231381116 | ******1053 | 06/03/2019 |
| MOORE, CHARMEKIA | C1-35151 | 1 | 25.00 | 043318092 | *****8512 | 06/03/2019 |
| MOORE, HEATHER | C1-35606 | 1 | 24.99 | 031000503 | ******4115 | 06/03/2019 |
| MULLINS, MERLE | C1-32375 | 1 | 25.00 | 031301846 | *****6010 | 06/03/2019 |
| MUMMERT, SYLVIA | C1-30907 | 1 | 40.00 | 036076150 | ******0431 | 06/03/2019 |
| NGUYEN, LE MINH | C1-31947 | 1 | 40.00 | 043318092 | ******9900 | 06/03/2019 |
| NINOSKY, JOHN | C1-31423 | 1 | 24.99 | 231381116 | ******1028 | 06/03/2019 |
| NOTO, JAMES | C1-27259 | 1 | 24.99 | 231382241 | ******2585 | 06/03/2019 |
| OSORNO, PETCNAPAPORN | C1-35277 | 1 | 40.00 | 231381116 | ******1726 | 06/03/2019 |
| PANZA, ERNESTINE | C1-32034 | 1 | 40.00 | 231382241 | ******8036 | 06/03/2019 |
| PEARCE, SARAH | C1-28412 | 1 | 9.99 | 231381116 | ******6801 | 06/03/2019 |
| PENN, PATRICHA | C1-34595 | 1 | 9.99 | 231381116 | ******7225 | 06/03/2019 |
| PERRELLI, PAMELA | C1-32804 | 1 | 35.00 | 231381116 | ******1380 | 06/03/2019 |
| PETERSON, SHARYN | C1-33570 | 1 | 25.00 | 111900659 | ******0309 | 06/03/2019 |
| PITTENGER, APRIL | C1-34843 | 1 | 25.00 | 231382241 | ******9429 | 06/03/2019 |
| POLES, JORDAN | C1-34140 | 1 | 24.99 | 231382241 | ******8380 | 06/03/2019 |
| POLLY, THOMAS | C1-35691 | 1 | 14.99 | 031301846 | *****8276 | 06/03/2019 |
| PRITSCH, JEFFREY | C1-31056 | 1 | 24.99 | 031312738 | ******2119 | 06/03/2019 |
| PROCTOR, EDWARD | C1-29859 | 1 | 9.99 | 031302955 | ****5179 | 06/03/2019 |
| REMILLARD, STEVEN | C1-32225 | 1 | 25.00 | 231381103 | **1332 | 06/03/2019 |
| RITTNER, JOSEPH | C1-20897 | 1 | 30.00 | 031301422 | *****6231 | 06/03/2019 |
| ROSS, DINO | C1-32219 | 1 | 24.99 | 031302955 | ******9920 | 06/03/2019 |
| ROTH, MICHAEL | C1-11368 | 1 | 55.00 | 031000503 | ******0145 | 06/03/2019 |
| RUNK, BERNIE | C1-27665 | 1 | 40.00 | 231381116 | ******7587 | 06/03/2019 |
| RYMARCZUK, ERIK | C1-30027 | 1 | 24.99 | 031301846 | *****9426 | 06/03/2019 |
| SALLUSTI, FRANK | C1-31502 | 1 | 40.00 | 031301422 | *****6961 | 06/03/2019 |
| SARWAR, PAKIZA | C1-35487 | 1 | 25.00 | 043318092 | *****1852 | 06/03/2019 |
| SAUNDERS, DAVID | C1-32205 | 1 | 24.99 | 231381116 | ******1951 | 06/03/2019 |
| SAYLOR, JIM | C1-35192 | 1 | 15.00 | 031301422 | ******8358 | 06/03/2019 |
| SCHREIBER, HOWARD MARK | C1-26030 | 1 | 9.99 | 036076150 | ******8223 | 06/03/2019 |
| SCOTT, CHARLENA | C1-30562 | 1 | 45.00 | 031301422 | ******3978 | 06/03/2019 |
| SHEARROW, LYNN | C1-30120 | 1 | 24.99 | 111000614 | ******3770 | 06/03/2019 |
| SHENOSKY, CAROL | C1-33069 | 1 | 15.00 | 036076150 | ******8564 | 06/03/2019 |
| SIGOUIN, MARK | C1-34797 | 1 | 40.00 | 231381116 | ******2212 | 06/03/2019 |
| SMITH, DOROTHEA DOT | C1-26197 | 1 | 9.99 | 031302955 | ******7412 | 06/03/2019 |
| SMITH, FRANK | C1-34685 | 1 | 9.99 | 031302955 | ******7053 | 06/03/2019 |
| SMITH, RAYMOND | C1-34341 | 1 | 15.00 | 031312738 | ******2932 | 06/03/2019 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 243374218 | ******6254 | 06/03/2019 |
| SPRINGER, DAVID | C1-27670 | 1 | 60.00 | 231382241 | ******5879 | 06/03/2019 |
| STAMOS, JAMES | C1-32439 | 1 | 15.00 | 036076150 | ******8209 | 06/03/2019 |
| STOMS, BILL | C1-33496 | 1 | 40.00 | 231380997 | ******6408 | 06/03/2019 |
| STRAIN, JR, BOYD | C1-35218 | 1 | 35.00 | 036076150 | ******5512 | 06/03/2019 |
| SWEGER, RONALD | C1-32954 | 1 | 14.99 | 063107513 | *********8464 | 06/03/2019 |
| THOMPSON, GLORIA | C1-27218 | 1 | 15.00 | 231380997 | *********6549 | 06/03/2019 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 9.99 | 231381116 | ******2424 | 06/03/2019 |
| TORAIN, ERNEST | C1-11606 | 1 | 15.00 | 231381116 | *****7941 | 06/03/2019 |
| TRAN, PHU | C1-32757 | 1 | 40.00 | 036076150 | ******4860 | 06/03/2019 |
| TYMES, MOSHE | C1-31430 | 1 | 25.00 | 231382241 | ******1052 | 06/03/2019 |
| ULERICK, BETTY | C1-34260 | 1 | 9.99 | 231380997 | **9102 | 06/03/2019 |
| VREELAND, GRETCHEN | C1-33650 | 1 | 40.00 | 231381116 | ******5464 | 06/03/2019 |
| WAGENHEIM, MARIANN | C1-31654 | 1 | 10.00 | 231382241 | ******7146 | 06/03/2019 |
| WALKER, PAIGE | C1-35511 | 1 | 40.00 | 031000053 | ******5387 | 06/03/2019 |
| WARE, VIRGINIA | C1-35020 | 1 | 25.00 | 231382241 | ******5949 | 06/03/2019 |
| WATTS, MARY | C1-11694 | 1 | 25.00 | 036076150 | ******0528 | 06/03/2019 |
| WEIR, SUZANNE | C1-28333 | 1 | 9.99 | 063107513 | *********7894 | 06/03/2019 |
| WERNER, JAMES | C1-28067 | 1 | 25.00 | 031301846 | *******93 4 | 06/03/2019 |
| WILLIAMS, ANGELIA | C1-34146 | 1 | 15.00 | 231382241 | **0165 | 06/03/2019 |
| WILSON, DANA | C1-33986 | 1 | 14.99 | 231382241 | ******8544 | 06/03/2019 |
| WIRTH, FRANK | C1-31948 | 1 | 14.99 | 043318092 | ******9900 | 06/03/2019 |
| WOODS, CHARLES | C1-34667 | 1 | 24.95 | 231381116 | ******2210 | 06/03/2019 |
| YOUTZ, SHERRY | C1-27920 | 1 | 14.99 | 231381116 | ******7257 | 06/03/2019 |
| Count: 152 | Total: | 4190.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DIXON-EL, MANUEL | C1-35003 | 1 | 25.00 | 23131116 | ******8652 | Invalid Bank Route/Transit | 06/03/2019 |
| Count: 1 | Total: | 25.00 |