| 06/02/2019 |
| 10:45:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBANY, GEORGE | EG-00008221 | 1 | 40.00 | 055002707 | *****8142 | 06/04/2019 |
| ALTO, CATHERINE | EG-00007294 | 1 | 40.00 | 051400549 | *********0729 | 06/04/2019 |
| ANDERSEN, STEVE | EG-00006793 | 1 | 65.00 | 255071981 | ******3387 | 06/04/2019 |
| ARNOLD, RAY | EG-77700825 | 1 | 35.00 | 054000030 | ******4342 | 06/04/2019 |
| BAREUTHER, KIMBERLY | EG-00014985 | 1 | 64.98 | 052001633 | ********3816 | 06/04/2019 |
| BARRY, DIANE | EG-00010964 | 1 | 40.00 | 256074974 | ******2716 | 06/04/2019 |
| BARTEK, MICHAEL | EG-00013745 | 1 | 70.00 | 255077671 | *****4466 | 06/04/2019 |
| BAXTER, DIANE | EG-00005320 | 1 | 40.00 | 255076753 | ******2314 | 06/04/2019 |
| BOISVERT, ELENA | EG-00004316 | 1 | 31.97 | 055002707 | *****5391 | 06/04/2019 |
| BROCKMEYER, HELEN | EG-00010317 | 1 | 40.00 | 256074974 | ******5705 | 06/04/2019 |
| BROWN, KARISSA | EG-00016839 | 1 | 35.00 | 021200339 | ********7577 | 06/04/2019 |
| BROWN, WENDY | EG-25711158 | 1 | 40.00 | 055003308 | *********1612 | 06/04/2019 |
| BRYDEN, JOHN | EG-00015653 | 1 | 34.99 | 256074974 | ******7819 | 06/04/2019 |
| BUCKLEY, CHRISTINE | EG-00013338 | 1 | 40.00 | 255071981 | ******5133 | 06/04/2019 |
| BURGER, MATTHEW | EG-00012160 | 1 | 34.00 | 052001633 | ********4178 | 06/04/2019 |
| BURGER, REBECCA | EG-00008855 | 1 | 40.00 | 052001633 | ********4178 | 06/04/2019 |
| BUSSINK, MICHAEL | EG-00008439 | 1 | 70.00 | 256074974 | ******3755 | 06/04/2019 |
| CALLAHAN, SHARIN | EG-00016191 | 1 | 20.00 | 053101121 | *********3907 | 06/04/2019 |
| CARD, STEPHEN | EG-00014339 | 1 | 40.00 | 043318092 | *****9312 | 06/04/2019 |
| CARSON, JODY | EG-00013644 | 1 | 70.00 | 055001096 | ******3706 | 06/04/2019 |
| CHICK, MELISSA | EG-00015022 | 1 | 35.00 | 043318092 | ******9776 | 06/04/2019 |
| CLARK, KAREN | EG-77701955 | 1 | 40.00 | 055003308 | *********3022 | 06/04/2019 |
| CLARK, STEPHEN | EG-00015189 | 1 | 40.00 | 254075441 | ***7374 | 06/04/2019 |
| CLOPP, BOB | EG-00010969 | 1 | 70.00 | 052001633 | ********6869 | 06/04/2019 |
| CONROY, ROBERT | EG-00010462 | 1 | 70.00 | 055002707 | *********6613 | 06/04/2019 |
| COSTA, PETER | EG-00014850 | 1 | 17.50 | 254074439 | ***9387 | 06/04/2019 |
| CRAZE, JAMES | EG-00006586 | 1 | 65.00 | 052001633 | ********8967 | 06/04/2019 |
| CUNNINGHAM, PATRICIA | EG-25711169 | 1 | 40.00 | 055003308 | *********6190 | 06/04/2019 |
| CUSTER, LAURA | EG-00010041 | 1 | 40.00 | 055001096 | ******3501 | 06/04/2019 |
| DAHLIN, MICHAEL | EG-00016605 | 1 | 24.00 | 052001633 | ********4992 | 06/04/2019 |
| DARROW, BEVERLY | EG-00005840 | 1 | 40.00 | 054000030 | ******4399 | 06/04/2019 |
| DAUGHERTY, JEAN | EG-00009370 | 1 | 100.00 | 256074974 | ******5702 | 06/04/2019 |
| DELAPORTE, ANITA | EG-00009596 | 1 | 40.00 | 052001633 | ********7897 | 06/04/2019 |
| DONALDSON, VANESSA | EG-00016387 | 1 | 25.00 | 255071444 | ******7201 | 06/04/2019 |
| DUFF, MARY | EG-00012157 | 1 | 40.00 | 055003308 | ******7832 | 06/04/2019 |
| ELLER, MICHELLE | EG-00010849 | 1 | 69.00 | 055002707 | *********3063 | 06/04/2019 |
| ESPEUT, SCOTT | EG-00003660 | 1 | 35.00 | 054000030 | ******5947 | 06/04/2019 |
| FERRIERI, GREGORY | EG-00007063 | 1 | 40.00 | 031000503 | *********7741 | 06/04/2019 |
| FITZGERALD, RICHARD | EG-00010020 | 1 | 68.15 | 055003201 | ******8714 | 06/04/2019 |
| FRANK, NANCY | EG-00003520 | 1 | 31.24 | 052001633 | ********1943 | 06/04/2019 |
| FREY, ERIN | EG-00009969 | 1 | 34.99 | 255071981 | ******2465 | 06/04/2019 |
| FREY, LEIF | EG-00009595 | 1 | 34.99 | 255071981 | ******2465 | 06/04/2019 |
| FREY, ROBERT | EG-00011728 | 1 | 34.99 | 255071981 | ******2465 | 06/04/2019 |
| GARITY, YVETTE | EG-00009808 | 1 | 30.50 | 255076753 | ******0951 | 06/04/2019 |
| GLEASON, MARY | EG-00016482 | 1 | 40.00 | 255077833 | **3804 | 06/04/2019 |
| GLEESON, CHARITY | EG-00010889 | 1 | 60.00 | 052000113 | ****8381 | 06/04/2019 |
| GONZALES, PATRICK | EG-00000225 | 1 | 40.00 | 052000113 | *****1841 | 06/04/2019 |
| GOSNELL, LARRY | EG-00016267 | 1 | 94.99 | 256074974 | ******8186 | 06/04/2019 |
| GRAY, ANDREW | EG-77700362 | 1 | 40.00 | 256078446 | ******3028 | 06/04/2019 |
| GREULICH, ROBERT | EG-00013624 | 1 | 92.00 | 055003308 | ******6557 | 06/04/2019 |
| HAMLIN, KEITH | EG-00010232 | 1 | 35.00 | 052001633 | *******0436 | 06/04/2019 |
| HANOLD, MICHELE | EG-00008695 | 1 | 40.00 | 054000030 | ******0227 | 06/04/2019 |
| HARTWICK, VICTORIA | EG-00013032 | 1 | 70.00 | 052000113 | ******4595 | 06/04/2019 |
| HASSANNIA, CRISSIE | EG-00003856 | 1 | 39.00 | 054000030 | ******3085 | 06/04/2019 |
| HAWLEY, KARA | EG-00011536 | 1 | 65.00 | 055003308 | *********1602 | 06/04/2019 |
| HOBAN, DAN | EG-00009418 | 1 | 34.00 | 052001633 | ********3176 | 06/04/2019 |
| HOBAN, VICKI | EG-77700220 | 1 | 40.00 | 052001633 | ********3176 | 06/04/2019 |
| HOGARTH, NANCY | EG-00011561 | 1 | 30.50 | 052000113 | ****3060 | 06/04/2019 |
| HOLLEN, ELAYNE | EG-00007700 | 1 | 30.50 | 061000104 | *****1079 | 06/04/2019 |
| HUBER, SUSAN | EG-00016489 | 1 | 40.00 | 055003308 | *********2173 | 06/04/2019 |
| HYSON, RACHEL | EG-00012183 | 1 | 40.00 | 052001633 | ********7948 | 06/04/2019 |
| JANES, ERIN | EG-00016652 | 1 | 40.00 | 052100932 | ******4806 | 06/04/2019 |
| JOHNSON, CAROLYN | EG-00012617 | 1 | 35.00 | 055002707 | *********0885 | 06/04/2019 |
| JOHNSON, ROBERT | EG-00013458 | 1 | 36.80 | 054001220 | ******4149 | 06/04/2019 |
| JOSEPH, IAN | EG-00007571 | 1 | 35.00 | 055002480 | ******6159 | 06/04/2019 |
| JOSEPH, TRICIA | EG-00001114 | 1 | 34.99 | 055002480 | ******6159 | 06/04/2019 |
| KENDALL, NICHOLAS | EG-00016003 | 1 | 35.00 | 055001096 | ******9706 | 06/04/2019 |
| KINKEAD, JUDUTH | EG-00008187 | 1 | 39.00 | 255071444 | ******0019 | 06/04/2019 |
| KLINGENBERGER, JOSEPH | EG-00013418 | 1 | 40.00 | 052001633 | ********9601 | 06/04/2019 |
| KNAPP, JASON | EG-00012281 | 1 | 35.00 | 055001096 | ******5606 | 06/04/2019 |
| KOESTER, MICHELLE | EG-00014406 | 1 | 50.00 | 255071444 | ******0737 | 06/04/2019 |
| KOPF, CLIFF | EG-00006842 | 1 | 39.00 | 054000030 | ******6373 | 06/04/2019 |
| KUNKEL, RACHEL | EG-00011867 | 1 | 75.00 | 052001633 | ********0289 | 06/04/2019 |
| LAMBERT, KEVIN | EG-00014991 | 1 | 34.00 | 054000030 | ******8775 | 06/04/2019 |
| LARSON, GLENN | EG-00002034 | 1 | 31.24 | 052000113 | ****4073 | 06/04/2019 |
| LARSON, KATHY | EG-00015670 | 1 | 31.24 | 052000113 | ****6323 | 06/04/2019 |
| LOCKE, PATRICIA | EG-00001852 | 1 | 44.99 | 052001633 | ******0547 | 06/04/2019 |
| LONG, RAYE | EG-00002721 | 1 | 31.00 | 054000030 | ******1856 | 06/04/2019 |
| LOUDERMILK, ANDREA | EG-00009630 | 1 | 40.00 | 052001633 | ********6876 | 06/04/2019 |
| MAIORANO, ROCCO | EG-00006201 | 1 | 70.00 | 055002707 | *********7315 | 06/04/2019 |
| MAROHL, STEPHEN | EG-00010769 | 1 | 35.00 | 052000113 | ****3498 | 06/04/2019 |
| MARTIEN, LAURA | EG-00010781 | 1 | 40.00 | 052001633 | ********3190 | 06/04/2019 |
| MARTZ, GLENN | EG-77700048 | 1 | 40.00 | 052001633 | ***7676 | 06/04/2019 |
| MATOUSEK, PAMELA | EG-00015796 | 1 | 39.00 | 255076753 | ******0015 | 06/04/2019 |
| MATTHEWS, LAURENS | EG-00013238 | 1 | 40.00 | 055003308 | *********4853 | 06/04/2019 |
| MCARTHUR, MELISSA | EG-00009518 | 1 | 34.99 | 256074974 | ******7702 | 06/04/2019 |
| MCCONNAUGHHAY, CARLA | EG-00014114 | 1 | 65.00 | 053904483 | ********1425 | 06/04/2019 |
| MCLEAN, PETER | EG-00011947 | 1 | 40.00 | 055003201 | *********2872 | 06/04/2019 |
| MCMAHILL, STEPHANIE | EG-00016637 | 1 | 35.00 | 063107513 | ******8517 | 06/04/2019 |
| MENDEZ, JESSICA | EG-00010394 | 1 | 40.49 | 051000017 | ********3913 | 06/04/2019 |
| MERTZ, ROBIN | EG-00014801 | 1 | 40.00 | 055003308 | *********0710 | 06/04/2019 |
| MEYERS, KARIN | EG-00010138 | 1 | 100.00 | 252070299 | ****7883 | 06/04/2019 |
| MINOR, RICHARD | EG-00010802 | 1 | 70.00 | 055003308 | ******6829 | 06/04/2019 |
| MITTELSTETTER, AMBER | EG-00009114 | 1 | 40.00 | 055003308 | *********7083 | 06/04/2019 |
| MIZZER, HEATHER | EG-00000321 | 1 | 34.99 | 052001633 | ********6775 | 06/04/2019 |
| MOORE, LISA | EG-00009121 | 1 | 70.00 | 055003201 | *********9500 | 06/04/2019 |
| MORELAND, RICK | EG-00011139 | 1 | 40.00 | 055001096 | ******9006 | 06/04/2019 |
| MULDOON, MEREDITH | EG-00013194 | 1 | 70.00 | 314074269 | ****3858 | 06/04/2019 |
| MURRAY, PAT | EG-00006973 | 1 | 94.00 | 254074400 | **2812 | 06/04/2019 |
| NAJJAR, RANDA | EG-00008611 | 1 | 50.00 | 055003308 | *********2495 | 06/04/2019 |
| NEEDHAM, GARY | EG-00015524 | 1 | 40.00 | 052000113 | ******8091 | 06/04/2019 |
| NEWMAN, ETHEL | EG-00016418 | 1 | 40.00 | 255076753 | ******1192 | 06/04/2019 |
| ORANGE, SIXX | EG-00015038 | 1 | 35.00 | 122000247 | ******5488 | 06/04/2019 |
| PALEMINE, ANTHONY | EG-00010057 | 1 | 30.49 | 052001633 | ********3028 | 06/04/2019 |
| PANTALL JOHNSON, MARGARET | EG-00010459 | 1 | 100.00 | 052001633 | ********3907 | 06/04/2019 |
| PARKER, GEOFFREY | EG-00016145 | 1 | 42.40 | 255077833 | **********9603 | 06/04/2019 |
| PATRIARCH, WILLIAM | EG-00014682 | 1 | 35.00 | 051400549 | ******5223 | 06/04/2019 |
| PATRICK, DEBRA | EG-00002824 | 1 | 70.00 | 055003308 | ******0713 | 06/04/2019 |
| PERRY, DAVE | EG-00016666 | 1 | 40.00 | 255073219 | *****0972 | 06/04/2019 |
| PHELAN, LISA | EG-00008145 | 1 | 35.00 | 052001633 | ******0753 | 06/04/2019 |
| POET, SHARON | EG-00006806 | 1 | 39.00 | 054000030 | ******3696 | 06/04/2019 |
| POPOV, JILL | EG-00010674 | 1 | 40.00 | 052001633 | ********6913 | 06/04/2019 |
| POWERS, MARGARET | EG-77701551 | 1 | 44.00 | 052001633 | ********5302 | 06/04/2019 |
| PRICE, CRAIG | EG-00013696 | 1 | 100.00 | 255078188 | ******6406 | 06/04/2019 |
| RAUTENBERG, ALAN | EG-00002127 | 1 | 40.00 | 255077833 | ********6367 | 06/04/2019 |
| ROGERS, SHEILA | EG-00016146 | 1 | 34.99 | 055003308 | *********8230 | 06/04/2019 |
| ROOP JR, RICHARD | EG-00016651 | 1 | 40.00 | 052000113 | ******9717 | 06/04/2019 |
| SAPPINGTON, TINA | EG-00003663 | 1 | 35.00 | 055003308 | *********1657 | 06/04/2019 |
| SIMPSON, KAREN | EG-00009064 | 1 | 40.00 | 256074974 | ******3707 | 06/04/2019 |
| SMITH, CHRYSTAL | EG-00001796 | 1 | 34.99 | 314074269 | ***5536 | 06/04/2019 |
| SMITH, JASON | EG-00012194 | 1 | 40.00 | 255077833 | ******3636 | 06/04/2019 |
| SMITH, LARRY | EG-00013645 | 1 | 40.00 | 052001633 | ********4956 | 06/04/2019 |
| STANISZEWSKI, KIM | EG-00012748 | 1 | 35.00 | 052001633 | ********1418 | 06/04/2019 |
| STARKEY, ROBERT | EG-00007780 | 1 | 73.00 | 052001633 | ********4498 | 06/04/2019 |
| STERLING, LORRAINE | EG-00003654 | 1 | 30.50 | 055003308 | ******2983 | 06/04/2019 |
| STOUT, ROBERT | EG-00006937 | 1 | 69.00 | 043318092 | ******4036 | 06/04/2019 |
| SWEARS, SARAH | EG-00000553 | 1 | 70.00 | 055003308 | *********5071 | 06/04/2019 |
| TALIAFERRO, DEREK | EG-00014828 | 1 | 40.00 | 255076753 | ******8601 | 06/04/2019 |
| TARANTINO, MARY | EG-00015760 | 1 | 35.00 | 055003308 | *********3539 | 06/04/2019 |
| TRICKETT, MATTHEW | EG-00009701 | 1 | 70.00 | 055003308 | *********1065 | 06/04/2019 |
| TYLER, LAUREN | EG-00004038 | 1 | 60.00 | 255076753 | ******3105 | 06/04/2019 |
| WARING, CINDY | EG-00011179 | 1 | 35.00 | 055003308 | *********8936 | 06/04/2019 |
| WEBER, RACHEL | EG-00002126 | 1 | 34.99 | 255077833 | ********6367 | 06/04/2019 |
| WELCH, CULLY | EG-00006929 | 1 | 39.00 | 052001633 | ********1735 | 06/04/2019 |
| WILLMAN, BRETT | EG-00010920 | 1 | 40.00 | 055003308 | ******2116 | 06/04/2019 |
| WILSON, KAREN | EG-00009177 | 1 | 70.00 | 055001096 | ******8306 | 06/04/2019 |
| WILSON, LISA | EG-00008965 | 1 | 40.00 | 055003308 | ******4052 | 06/04/2019 |
| WINTERS, TAMMIE | EG-00007156 | 1 | 70.00 | 055003308 | *********5305 | 06/04/2019 |
| WUEST, MELISSA | EG-77701262 | 1 | 105.00 | 052001633 | ********9431 | 06/04/2019 |
| YIANNOULOU, ANDREAS | EG-00013393 | 1 | 34.99 | 055002480 | ******4049 | 06/04/2019 |
| ZELL, LISA | EG-00010700 | 1 | 70.00 | 055003308 | *********6536 | 06/04/2019 |
| Count: 141 | Total: | 6600.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |