| 08/05/2019 |
| 06:54:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON-GRAY, KAREN | N5-CF36041 | 5 | 39.00 | 321177706 | **********6009 | 08/06/2019 |
| APPLE, RICH | N5-CF4109 | 5 | 39.00 | 321177706 | ****1402 | 08/06/2019 |
| APPLEBY, JUDY | N5-CF22959 | 5 | 105.00 | 121042882 | ******9403 | 08/06/2019 |
| ASTORE, ANTONIA | N5-CF40364 | 5 | 78.00 | 031000503 | ******5576 | 08/06/2019 |
| BARRETT, SHARON | N5-CF28470 | 5 | 39.00 | 321177706 | **********6104 | 08/06/2019 |
| BARRIOS, LILIANA | N5-CF21274 | 5 | 73.00 | 121000358 | *******2471 | 08/06/2019 |
| BARTLE, PATRICIA | N5-CF39613 | 5 | 91.00 | 121000358 | ********3384 | 08/06/2019 |
| BERNARD, MATTHEW | N5-CF32046 | 5 | 39.00 | 121000358 | ******3869 | 08/06/2019 |
| BILARDELLO, NICK | N5-CF23208 | 5 | 39.00 | 121042882 | *********5010 | 08/06/2019 |
| BOL, SHIVA | N5-CF21145 | 5 | 37.00 | 121042882 | ******4474 | 08/06/2019 |
| BOLT, DEB | N5-CF21988 | 5 | 39.00 | 321177706 | ****2712 | 08/06/2019 |
| BRATTON, CAROL | N5-CF26303 | 5 | 19.00 | 121042882 | *********8993 | 08/06/2019 |
| BRAUTOVICH, NICK | N5-CF14411 | 5 | 58.00 | 321177706 | ****3800 | 08/06/2019 |
| BRODE, RICHARD | N5-CF36996 | 5 | 37.00 | 121042882 | ******9279 | 08/06/2019 |
| BRUNETTI, BETHANY | N5-CF34933 | 5 | 39.00 | 321177706 | ****9596 | 08/06/2019 |
| BRUNETTI, CHRIS | N5-CF29199 | 5 | 39.00 | 321177706 | ****9596 | 08/06/2019 |
| BRUNK, KATHY | N5-CF38890 | 5 | 37.00 | 121122676 | ********8548 | 08/06/2019 |
| BRUSCA, BOB | N5-CF20662 | 5 | 39.00 | 121122676 | ********3882 | 08/06/2019 |
| BUIE, GREGG | N5-CF20923 | 5 | 37.00 | 121042882 | ******9762 | 08/06/2019 |
| BURKE, JOSEPH | N5-CF28279 | 5 | 19.00 | 321177706 | ****0356 | 08/06/2019 |
| BURNHAM, CLAIRE | N5-CF15742 | 5 | 33.00 | 121000358 | ******7993 | 08/06/2019 |
| BURNS, BOBBY | N5-CF17894 | 5 | 43.00 | 121000358 | ******7358 | 08/06/2019 |
| BUSCH, SHIRLEY | N5-CF24855 | 5 | 19.00 | 121000358 | ******3429 | 08/06/2019 |
| BUSWELL, STEPHANY | N5-CF25275 | 5 | 37.00 | 321177706 | ****4247 | 08/06/2019 |
| BUTLER, PAULA | N5-CF34395 | 5 | 39.00 | 321076470 | **********0610 | 08/06/2019 |
| BYRON, REBECCA | N5-CF29303 | 5 | 43.00 | 125000105 | ********9528 | 08/06/2019 |
| CAHILL, MARY | N5-CF38857 | 5 | 43.00 | 322271627 | ******6409 | 08/06/2019 |
| CARDONA, MIRIAM | N5-CF30373 | 5 | 19.00 | 121143736 | *****2905 | 08/06/2019 |
| CARLYLE, DEBBIE | N5-CF17807 | 5 | 37.00 | 121000358 | ******0216 | 08/06/2019 |
| CARR, HELEN | N5-CF26989 | 5 | 19.00 | 121144861 | ****1640 | 08/06/2019 |
| CARR, PETER | N5-CF12170 | 5 | 19.00 | 121144861 | ****1640 | 08/06/2019 |
| CHANDRA, SATISH | N5-CF4810 | 5 | 39.00 | 121137522 | ******2018 | 08/06/2019 |
| CHAVEZ, RUBEN | N5-CF8441 | 5 | 38.00 | 321177706 | **********2129 | 08/06/2019 |
| CHOATE, CLARE | N5-CF38930 | 5 | 19.00 | 321177706 | ****7452 | 08/06/2019 |
| CHURCH, JILL | N5-CF32229 | 5 | 19.00 | 321177706 | **********1184 | 08/06/2019 |
| CHURCH, LARRY | N5-CF27266 | 5 | 19.00 | 321177706 | **********1184 | 08/06/2019 |
| CLARK, MARK | N5-CF22776 | 5 | 39.00 | 321177706 | **********0427 | 08/06/2019 |
| CLINTON, TIM | N5-CF33785 | 5 | 78.00 | 321177706 | ****9170 | 08/06/2019 |
| COCHRAN, BETH | N5-CF26105 | 5 | 19.00 | 321177706 | ******6814 | 08/06/2019 |
| COLE, SHELLEY | N5-CF22035 | 5 | 39.00 | 321177706 | ****4670 | 08/06/2019 |
| COLES, ANTHONY | N5-CF25997 | 5 | 39.00 | 121042882 | *********9133 | 08/06/2019 |
| CONY, DANIELLE | N5-CF39472 | 5 | 43.00 | 321177706 | **********5351 | 08/06/2019 |
| COONCE, MARGARET | N5-CF36684 | 5 | 33.00 | 121122676 | ********4609 | 08/06/2019 |
| CORDOZA, LUCAS | N5-CF35393 | 5 | 39.00 | 121000358 | ******1570 | 08/06/2019 |
| CROSS, VICTOR | N5-CF36917 | 5 | 39.00 | 121181976 | ****5011 | 08/06/2019 |
| CRUSE, ANN | N5-CF35576 | 5 | 39.00 | 121000358 | ******3582 | 08/06/2019 |
| DA COSTA, VICTOR | N5-CF35727 | 5 | 33.00 | 121042882 | ******1293 | 08/06/2019 |
| DASENBROCK, CHARITY | N5-CF24340 | 5 | 33.00 | 121100782 | *****9649 | 08/06/2019 |
| DAVIS, RICK | N5-CF17991 | 5 | 39.00 | 322271627 | ********70-0 | 08/06/2019 |
| DAY, BARBARA | N5-CF790 | 5 | 19.00 | 121042882 | ******3665 | 08/06/2019 |
| DE MARS, GEORGE | N5-CF31638 | 5 | 39.00 | 121137522 | ******4052 | 08/06/2019 |
| DELLAMORA, EBBY | N5-CF24848 | 5 | 39.00 | 121000358 | ******5470 | 08/06/2019 |
| DEMALLEVILLE, NANETTE | N5-CF27236 | 5 | 33.00 | 321177706 | ****2S75 | 08/06/2019 |
| DEMOULIN, MICHELLE | N5-CF19273 | 5 | 40.00 | 322271627 | ******4701 | 08/06/2019 |
| DOWNARD, JUSTIN | N5-CF26296 | 5 | 33.00 | 121000358 | *******2248 | 08/06/2019 |
| DUINO, EDDIE | N5-CF25147 | 5 | 39.00 | 121000358 | *******3406 | 08/06/2019 |
| DURHAM, SHANNON | N5-CF28455 | 5 | 39.00 | 121042882 | ******6161 | 08/06/2019 |
| ECKMAN, JANE | N5-CF18488 | 5 | 38.00 | 121042882 | ******5742 | 08/06/2019 |
| EDWARDS, RALPH | N5-CF34372 | 5 | 19.00 | 122000496 | ******3014 | 08/06/2019 |
| ESLIT, MAGAN | N5-CF28206 | 5 | 39.00 | 121137522 | ******0013 | 08/06/2019 |
| ESLIT, NICHOLE | N5-CF30002 | 5 | 39.00 | 121137522 | ******8511 | 08/06/2019 |
| EVANS, ED | N5-TW08366 | 1 | 33.00 | 321177706 | ****9954 | 08/06/2019 |
| FAHRENBACH, CHRIS | N5-CF20390 | 5 | 43.00 | 121042882 | ******0946 | 08/06/2019 |
| FAUS, BEN | N5-CF26086 | 5 | 33.00 | 121042882 | ******5862 | 08/06/2019 |
| FAUS, OLA | N5-CF28596 | 5 | 33.00 | 121042882 | ******5862 | 08/06/2019 |
| FONTANA, GARY | N5-CF34946 | 5 | 48.00 | 121042882 | *********7082 | 08/06/2019 |
| FRANKL, TOM | N5-CF38741 | 5 | 39.00 | 121143736 | *****5613 | 08/06/2019 |
| FUST, JOHN | N5-CF14275 | 5 | 39.00 | 121042882 | ******1835 | 08/06/2019 |
| GAEBE, DOUGLAS | N5-CF14581 | 5 | 43.00 | 121000358 | ******5597 | 08/06/2019 |
| GARCIA, OFELIA | N5-CF20951 | 5 | 33.00 | 121100782 | *****2341 | 08/06/2019 |
| GEORGE, RAYMOND | N5-CF40306 | 5 | 43.00 | 121042882 | ******6945 | 08/06/2019 |
| GIER, AMEENA K | N5-CF23245 | 5 | 39.00 | 321176794 | ******5129 | 08/06/2019 |
| GLISPEY, LINDA | N5-CF25120 | 5 | 33.00 | 321177706 | ********3508 | 08/06/2019 |
| GRAHAM GARCIA, BARBARA | N5-CF8719 | 5 | 78.00 | 121042882 | ******0971 | 08/06/2019 |
| GROOT, DONNA | N5-CF27419 | 5 | 10.00 | 121042882 | ******8064 | 08/06/2019 |
| GUMMOW, TODD | N5-CF40370 | 5 | 78.00 | 322271627 | *****3960 | 08/06/2019 |
| HANLEY, ALISON | N5-CF35877 | 5 | 39.00 | 322271627 | ******7862 | 08/06/2019 |
| HANNEMAN, LAUREN | N5-CF22692 | 5 | 39.00 | 121000358 | ******7284 | 08/06/2019 |
| HARTLEY, DENNIS | N5-CF1811 | 5 | 39.00 | 121000358 | ******1570 | 08/06/2019 |
| HARVEY, MEL | N5-CF38829 | 5 | 78.00 | 321177706 | ********0156 | 08/06/2019 |
| HAYDEN, ANNE | N5-CF26153 | 5 | 19.00 | 121042882 | ******5084 | 08/06/2019 |
| HAYS, SPENCER | N5-CF22665 | 5 | 39.00 | 121042882 | ******0803 | 08/06/2019 |
| HEUSER, DAVID | N5-TFSV5310 | 5 | 39.00 | 121042882 | ******9795 | 08/06/2019 |
| HINDS, SUSANNA | N5-CF39416 | 5 | 39.00 | 121122676 | ********9589 | 08/06/2019 |
| HOLDER, MARY | N5-CF24423 | 5 | 39.00 | 121042882 | ******7013 | 08/06/2019 |
| HUGHES, SARAH | N5-CF36507 | 5 | 39.00 | 121137522 | ******9769 | 08/06/2019 |
| HUNTER, BRUCE | N5-CF27583 | 5 | 39.00 | 321177706 | ****5883 | 08/06/2019 |
| IVALDI, MICHELE | N5-CF5545 | 5 | 39.00 | 121042882 | ******0735 | 08/06/2019 |
| JADICK, KATHY | N5-CF29554 | 5 | 39.00 | 322271627 | ******5444 | 08/06/2019 |
| JIMENEZ, LIBIA | N5-CF28982 | 5 | 39.00 | 121000358 | ******7410 | 08/06/2019 |
| JOHNSON, STEPHEN | N5-CF35894 | 5 | 39.00 | 121000358 | *******6277 | 08/06/2019 |
| JOLLEY, BARBARA | N5-CF34373 | 5 | 33.00 | 122000496 | ******3014 | 08/06/2019 |
| KAMIAN, GEORGE | N5-CF851 | 5 | 29.00 | 121137522 | ******3183 | 08/06/2019 |
| KARZAG, ELIZABETH | N5-CF25806 | 5 | 39.00 | 321171731 | ******7900 | 08/06/2019 |
| KASPAR, JAMES | N5-CF36582 | 5 | 78.00 | 121143736 | *****3672 | 08/06/2019 |
| KAVA, BRAD | N5-CF28501 | 5 | 39.00 | 121042882 | ******1532 | 08/06/2019 |
| KECK, GARY | N5-CF37327 | 5 | 39.00 | 121000358 | ********6455 | 08/06/2019 |
| KILPATRICK, ROBERT | N5-CF30282 | 5 | 37.00 | 121100782 | *****3967 | 08/06/2019 |
| KLEIN, CHRISTINE | N5-CF24485 | 5 | 19.00 | 322271627 | ******4174 | 08/06/2019 |
| KLEIN, ERIC | N5-CF24486 | 5 | 19.00 | 322271627 | ******4174 | 08/06/2019 |
| KOBLEY, KERRY | N5-CF35314 | 5 | 43.00 | 121042882 | ******9982 | 08/06/2019 |
| LABONTE, STEPHANIE | N5-CF19817 | 5 | 78.00 | 322271627 | ******0654 | 08/06/2019 |
| LAW, RITA | N5-CF15657 | 5 | 19.00 | 322271627 | *****3092 | 08/06/2019 |
| LECOMTE, JOANNA | N5-CF25315 | 5 | 33.00 | 121100782 | *****0047 | 08/06/2019 |
| LEMKE, COLE | N5-CF38183 | 5 | 37.00 | 121000358 | ********9824 | 08/06/2019 |
| LEWIS, DAVID | N5-CF5670 | 5 | 19.00 | 121042882 | ******6236 | 08/06/2019 |
| LOOTS, LOUISE | N5-CF32131 | 5 | 39.00 | 121137522 | ******6511 | 08/06/2019 |
| LOUSTALET, PETER | N5-CF10073 | 5 | 19.00 | 121143736 | *****1181 | 08/06/2019 |
| LOWE, JOSH | N5-CF28622 | 5 | 39.00 | 321177706 | ****8967 | 08/06/2019 |
| MARCUS, PAULA | N5-CF26666 | 5 | 39.00 | 121122676 | ********1045 | 08/06/2019 |
| MARTEL, JOHN | N5-CF15023 | 5 | 38.00 | 121042882 | ******2446 | 08/06/2019 |
| MC CORMICK, SARA | N5-CF27456 | 5 | 39.00 | 121042882 | ******0825 | 08/06/2019 |
| MCGEE, MICHAEL | N5-CF30628 | 5 | 39.00 | 121042882 | ******9189 | 08/06/2019 |
| MCKNIGHT 25TH, SHOSHANAH | N5-CF29323 | 5 | 39.00 | 321180939 | ******4025 | 08/06/2019 |
| MCMULLEN, JERRY | N5-CF34550 | 5 | 43.00 | 121042882 | ******7916 | 08/06/2019 |
| MILLER, CHRISTINE | N5-CF38444 | 5 | 19.00 | 321177706 | ****7851 | 08/06/2019 |
| MILLER, FOREST | N5-CF28002 | 5 | 19.00 | 121137522 | ******8707 | 08/06/2019 |
| MOLER, KATHLEEN | N5-CF29845 | 5 | 19.00 | 121042882 | ******4876 | 08/06/2019 |
| MOLER, ROBERT | N5-CF27071 | 5 | 19.00 | 121042882 | ******4876 | 08/06/2019 |
| MONTY, MARLENE | N5-CF28451 | 5 | 58.00 | 121143736 | *****3405 | 08/06/2019 |
| MORTON, HOLLY | N5-CF24597 | 5 | 39.00 | 121042882 | ******5998 | 08/06/2019 |
| MUELLER, MARIA | N5-CF38278 | 5 | 43.00 | 322271627 | *****0323 | 08/06/2019 |
| NEIL, KYRIE | N5-CF31138 | 5 | 39.00 | 321177706 | ****9752 | 08/06/2019 |
| NEU, ANDRE | N5-CF21656 | 5 | 38.00 | 321177706 | ****7125 | 08/06/2019 |
| NOSRATI, KOUROSH | N5-CF17428 | 5 | 37.00 | 121000358 | *******9731 | 08/06/2019 |
| O KELLY, MAURA | N5-CF28391 | 5 | 72.00 | 121042882 | ******3185 | 08/06/2019 |
| OCONNOR, COLETTE | N5-CF24050 | 5 | 33.00 | 121000358 | ******0232 | 08/06/2019 |
| OGLETREE, TAMMY | N5-CF35151 | 5 | 39.00 | 321177706 | **********0579 | 08/06/2019 |
| PATRICK, JENNI | N5-20010302 | 5 | 39.00 | 121100782 | *****2788 | 08/06/2019 |
| PATTERSON, KARA | N5-TFSV8213 | 5 | 19.00 | 121000358 | ********7712 | 08/06/2019 |
| PENO, MICHAEL | N5-CF11422 | 5 | 33.00 | 321177706 | ****0357 | 08/06/2019 |
| PERRIN, LINDA | N5-CF25463 | 5 | 19.00 | 121042882 | ******9748 | 08/06/2019 |
| PHARISS, KEITH | N5-CF40373 | 5 | 43.00 | 121042882 | ******3787 | 08/06/2019 |
| POLIZZI, JILL | N5-CF24934 | 5 | 78.00 | 121042882 | ******7732 | 08/06/2019 |
| POTTS, JILL | N5-CF18315 | 5 | 31.00 | 121042882 | ******3428 | 08/06/2019 |
| QUINN, BEN | N5-CF27311 | 5 | 39.00 | 121137522 | ******1583 | 08/06/2019 |
| QUINN, RALPH | N5-CF12006 | 5 | 38.00 | 121042882 | ******9474 | 08/06/2019 |
| RADCLIFF, PETER | N5-CF18216 | 5 | 38.00 | 121000358 | ******3857 | 08/06/2019 |
| RAZO, RAYMOND | N5-CF22472 | 5 | 39.00 | 121000358 | ******5844 | 08/06/2019 |
| RICHARDS, JOHN | N5-CF23007 | 5 | 39.00 | 321177706 | ****4751 | 08/06/2019 |
| RIDDLE, CHRISTI | N5-CF27287 | 5 | 39.00 | 121000358 | ********5943 | 08/06/2019 |
| ROBERT, LARRY | N5-CF27596 | 5 | 39.00 | 121137522 | ******3492 | 08/06/2019 |
| ROBINS, MIKE | N5-CF20378 | 5 | 35.00 | 321177706 | ****7224 | 08/06/2019 |
| ROLLINSON, DEBRA | N5-TF4759 | 5 | 39.00 | 121100782 | *****4898 | 08/06/2019 |
| ROSTER, JOANNE | N5-CF26189 | 5 | 39.00 | 121042882 | ******0582 | 08/06/2019 |
| SCHMIDT, BILL | N5-CF17342 | 5 | 37.00 | 121137522 | ******3628 | 08/06/2019 |
| SCHWANBECK, DANIEL | N5-CF29589 | 5 | 74.00 | 321177706 | ****1336 | 08/06/2019 |
| SHAW, JEANNETTE | N5-CF28362 | 5 | 39.00 | 321177706 | ****3057 | 08/06/2019 |
| SILVA, MICHAEL | N5-CF17981 | 5 | 39.00 | 121042882 | ******0427 | 08/06/2019 |
| SIMPSON, MARY K | N5-CF26243 | 5 | 19.00 | 121042882 | ******8400 | 08/06/2019 |
| SIMPSON, WILLIAM | N5-CF17153 | 5 | 19.00 | 121042882 | ******8400 | 08/06/2019 |
| SKEEN, ANDREA | N5-CF39006 | 5 | 43.00 | 322271627 | *****0339 | 08/06/2019 |
| SOMMERS, HEIDI | N5-CF22136 | 5 | 39.00 | 321177706 | ****0619 | 08/06/2019 |
| SORENSEN-JOSEPH, LESA | N5-CF35289 | 5 | 78.00 | 121000358 | ******6281 | 08/06/2019 |
| SOVYAK, PATRICE | N5-CF21495 | 5 | 138.00 | 321177706 | **********1660 | 08/06/2019 |
| SPECKERT, JOAN | N5-CF28110 | 5 | 39.00 | 321177706 | **********7819 | 08/06/2019 |
| SPENCER, LAUREN | N5-CF28603 | 5 | 74.00 | 121042882 | ******5612 | 08/06/2019 |
| STEINER, ANNETTE | N5-CF36464 | 5 | 19.00 | 031100157 | ******3094 | 08/06/2019 |
| TAUBMAN, MARY | N5-CF19368 | 5 | 23.00 | 121000358 | ********3613 | 08/06/2019 |
| TAYLOR, ALVIN | N5-CF35014 | 5 | 19.00 | 121143736 | ****5326 | 08/06/2019 |
| TINDER, BONNIE | N5-CF27807 | 5 | 58.00 | 321177706 | **********7671 | 08/06/2019 |
| TOLLESON, TAYLOR | N5-CF31552 | 5 | 39.00 | 322271627 | *****8659 | 08/06/2019 |
| TOMNITZ, PATTIE | N5-CF36320 | 5 | 35.00 | 121042882 | ******5682 | 08/06/2019 |
| TREECE, HILARY | N5-CF25059 | 5 | 39.00 | 321180939 | ******0022 | 08/06/2019 |
| ULRICH, WILLIAM | N5-CF9294 | 5 | 78.00 | 121100782 | *****2330 | 08/06/2019 |
| VAN DEREN, TERESA | N5-CF36824 | 5 | 43.00 | 121042882 | ******3017 | 08/06/2019 |
| WACHS, KELLY | N5-CF38079 | 5 | 39.00 | 321177706 | ****7345 | 08/06/2019 |
| WAGNER, ELISSA | N5-CF25610 | 5 | 39.00 | 321177706 | ****4920 | 08/06/2019 |
| WATSON, GORDAN | N5-CF33735 | 5 | 78.00 | 321177706 | **********5689 | 08/06/2019 |
| WEBB, KORY | N5-CF20115 | 5 | 39.00 | 121042882 | ******6568 | 08/06/2019 |
| WEITZEL, JOHN | N5-CF37899 | 5 | 78.00 | 121042882 | ******6421 | 08/06/2019 |
| WESTON, PENNY | N5-CF29975 | 5 | 39.00 | 322271627 | ******2953 | 08/06/2019 |
| WEYLAND, SCOTT | N5-CF29770 | 5 | 39.00 | 121000358 | ******8438 | 08/06/2019 |
| WINSBY, SYLVIA | N5-CF20659 | 5 | 39.00 | 321177706 | ****1410 | 08/06/2019 |
| WOLKEN, ALIA | N5-CF39912 | 5 | 43.00 | 122400724 | ********9851 | 08/06/2019 |
| WUNDERLING, GLEN | N5-CF39443 | 5 | 33.00 | 321177706 | ****5346 | 08/06/2019 |
| YEAMAN, EVAN | N5-CF22149 | 5 | 35.00 | 121000358 | ******0859 | 08/06/2019 |
| YOUNG, JEFF | N5-CF17060 | 5 | 33.00 | 121042882 | ******5705 | 08/06/2019 |
| Count: 178 | Total: | 7124.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUSHEY, ETHEL | N5-CF28534 | 5 | 19.00 | 12100782 | ********5087 | Invalid Bank Route/Transit | 08/06/2019 |
| Count: 1 | Total: | 19.00 |