| 03/31/2019 |
| 10:16:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMISH, KAREN | WC-10448 | 1 | 29.95 | 243374218 | *****0406 | 04/01/2019 |
| ANDERSON, BRENDA | WC-10919 | 1 | 39.95 | 043318092 | *****5070 | 04/01/2019 |
| BACON, AMY | WC-10105 | 1 | 49.95 | 222370440 | ******5115 | 04/01/2019 |
| BORN, JOSH | WC-10325 | 1 | 29.95 | 243380875 | ******5866 | 04/01/2019 |
| CASHDOLLAR, MIRANDA | WC-10788 | 1 | 19.95 | 043300738 | ******6187 | 04/01/2019 |
| CIESLAK, JOSEPH | WC-10261 | 1 | 39.95 | 243381447 | *********2205 | 04/01/2019 |
| CLEVELAND, NICOLE | WC-10339 | 1 | 29.95 | 243380875 | ****2578 | 04/01/2019 |
| CLINE, DIANE | WC-11013 | 1 | 24.95 | 043318092 | ***2988 | 04/01/2019 |
| CONNORS, MARCUS | WC-11383 | 1 | 29.95 | 243374218 | ******4425 | 04/01/2019 |
| CORTINA, TAMMY | WC-11141 | 1 | 49.95 | 243374218 | ******2521 | 04/01/2019 |
| FAUSNAUGHT, JESSIE | WC-10362 | 1 | 49.95 | 243373248 | **7271 | 04/01/2019 |
| FORD, RENEE | WC-10289 | 1 | 29.95 | 243374218 | *****5020 | 04/01/2019 |
| GALENA, DANIEL | WC-10444 | 1 | 39.95 | 231381116 | ******4605 | 04/01/2019 |
| GIBBS, JASON | WC-10697 | 1 | 39.95 | 041215032 | *******2310 | 04/01/2019 |
| GRANT-COOK, ANTHONY | WC-10588 | 1 | 24.95 | 243374218 | ******0424 | 04/01/2019 |
| GRESH, THOMAS | WC-10985 | 1 | 39.95 | 243381447 | *********2209 | 04/01/2019 |
| HYDE, KIM | WC-10487 | 1 | 19.95 | 243374218 | ******0720 | 04/01/2019 |
| JACKSON, KELLY | WC-10915 | 1 | 24.95 | 043300738 | ******5291 | 04/01/2019 |
| JOHNSTON, HANNAH | WC-10381 | 1 | 24.95 | 043300738 | ******2495 | 04/01/2019 |
| KALICKY, JARRET | WC-10253 | 1 | 29.95 | 043300738 | ******1037 | 04/01/2019 |
| KELLY, REBECCA | WC-10314 | 1 | 29.95 | 243374218 | ******2768 | 04/01/2019 |
| KIRSCH, DANIEL | WC-10373 | 1 | 29.95 | 036076150 | ******9683 | 04/01/2019 |
| KOETH, KARISA | WC-10039 | 1 | 29.95 | 243374218 | ******9384 | 04/01/2019 |
| KOSCIELNIAK, RACHEL | WC-10976 | 1 | 24.95 | 243374218 | *****5117 | 04/01/2019 |
| MACK, JOSHUA | WC-10838 | 1 | 29.95 | 043300738 | ******9575 | 04/01/2019 |
| MCCASLIN, KIMBERLY | WC-10043 | 1 | 29.95 | 043300738 | ******4589 | 04/01/2019 |
| MEYERS, DEBRA | WC-10400 | 1 | 64.95 | 243380833 | ******3004 | 04/01/2019 |
| MIHALAK, MICHELLE | WC-11120 | 1 | 24.95 | 043300738 | ******0248 | 04/01/2019 |
| POUND, CODY | WC-10513 | 1 | 49.95 | 043300738 | ******2689 | 04/01/2019 |
| RAFFENSBERGER, JENNIFER | WC-10911 | 1 | 24.95 | 041215032 | *******7773 | 04/01/2019 |
| RICKARD, JAMES | WC-11272 | 1 | 29.95 | 043300738 | ******8152 | 04/01/2019 |
| RONEY, STEPHEN | WC-10312 | 1 | 19.95 | 043300738 | ******4648 | 04/01/2019 |
| SNOW, BOBBY | WC-10678 | 1 | 29.95 | 243373248 | **4129 | 04/01/2019 |
| SPADE, ALLISON | WC-10836 | 1 | 29.95 | 243380875 | *******0759 | 04/01/2019 |
| STELTER, JOESEPH | WC-10396 | 1 | 29.95 | 043300738 | ******3393 | 04/01/2019 |
| STUART, ANTHONY | WC-10567 | 1 | 29.95 | 243373248 | **1056 | 04/01/2019 |
| VORSE, PATRICIA | WC-11009 | 1 | 29.95 | 043300738 | ******5279 | 04/01/2019 |
| WOLFF, JASON | WC-10223 | 1 | 29.95 | 243374218 | ******5869 | 04/01/2019 |
| WYNKOOP, DOMINIC | WC-10761 | 1 | 29.95 | 043300738 | ******2179 | 04/01/2019 |
| Count: 39 | Total: | 1268.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DIFUCCI, ANTHONY | WC-11290 | 1 | 39.95 | 200115942 | *****1117 | Invalid Bank Route/Transit | 04/01/2019 |
| Count: 1 | Total: | 39.95 |