| 08/13/2020 |
| 06:45:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, SUSAN | 70-07883 | 8 | 28.00 | 072471887 | ******2179 | 08/14/2020 |
| ANNAS, MARY | 70-18885 | 8 | 28.00 | 041000124 | ******9889 | 08/14/2020 |
| BACHERT, MICHAEL | 70-12153 | 8 | 28.00 | 272477571 | ****2903 | 08/14/2020 |
| BERNAS, KATE | 70-07026 | 8 | 28.00 | 272078365 | *****6194 | 08/14/2020 |
| BINKOWSKI, MARY | 70-20260 | 8 | 28.00 | 272078365 | *****2290 | 08/14/2020 |
| BINSON, PAMELA | 70-16365 | 8 | 28.00 | 072000096 | ******3160 | 08/14/2020 |
| BODIN, DANA | 70-10267 | 8 | 28.00 | 072000096 | ******7919 | 08/14/2020 |
| BRENNAN, DAN | 70-20744 | 8 | 28.00 | 314074269 | *****9445 | 08/14/2020 |
| BROOKS SR, JEFFREY | 70-18213 | 8 | 28.00 | 272078365 | *****9996 | 08/14/2020 |
| BROWN, REGINALD | 70-REG | 8 | 28.00 | 272078116 | *****0011 | 08/14/2020 |
| BUTALA, JOSEPH | 70-09698 | 8 | 28.00 | 072000805 | ********7486 | 08/14/2020 |
| CAMPBELL, CLAY | 70-18935 | 8 | 28.00 | 072000805 | ******0203 | 08/14/2020 |
| CANTRELL, QUANIKA | 70-20222 | 8 | 28.00 | 072000326 | ****8615 | 08/14/2020 |
| CETLINSKI, JEFFREY | 70-16764 | 8 | 28.00 | 072000326 | *****9092 | 08/14/2020 |
| CHUNN, MATT | 70-16658 | 8 | 28.00 | 041000124 | ******1642 | 08/14/2020 |
| CIESZKOWSKI, RICHARD | 70-09346 | 8 | 28.00 | 072000096 | ******7058 | 08/14/2020 |
| CLINTON, DAWN | 70-20544 | 8 | 28.00 | 072410165 | ****1904 | 08/14/2020 |
| COLLINS, MICHAEL | 70-20730 | 8 | 28.00 | 072000326 | *****1841 | 08/14/2020 |
| COOK, PETRA | 70-13971 | 8 | 28.00 | 072000096 | ******9489 | 08/14/2020 |
| COTZIAS, JIMMY | 70-20132 | 8 | 28.00 | 072000326 | ********2183 | 08/14/2020 |
| CRITCHELL, BARBARA | 70-06419 | 8 | 28.00 | 072000096 | ******5366 | 08/14/2020 |
| CWIKLINSKI, ANDREA | 70-18817 | 8 | 28.00 | 241070417 | ******3509 | 08/14/2020 |
| DACUNTO, GENNARO | 70-20635 | 8 | 28.00 | 072000096 | ******0826 | 08/14/2020 |
| DEANE, RORY | 70-12678 | 8 | 28.00 | 072000805 | ******4557 | 08/14/2020 |
| DEWAELE, ANDREA | 70-18578 | 8 | 28.00 | 272079429 | *******1300 | 08/14/2020 |
| DODGE, FRED | 70-19957 | 8 | 28.00 | 072000096 | ******0570 | 08/14/2020 |
| DOI, JACQUELYN | 70-05485 | 8 | 28.00 | 072000096 | ******1191 | 08/14/2020 |
| ENDERS, TOM | 70-19619 | 8 | 28.00 | 072000326 | ****1995 | 08/14/2020 |
| EPPES, BERNICE | 70-18184 | 8 | 28.00 | 072000805 | ******2963 | 08/14/2020 |
| FABER, LESLIE | 70-18801 | 8 | 28.00 | 072000096 | ******5211 | 08/14/2020 |
| FEOLA, ROB | 70-07081 | 8 | 28.00 | 241070417 | ******7101 | 08/14/2020 |
| FLANAGAN, WILLIAM | 70-20854 | 8 | 28.00 | 072000326 | *****7780 | 08/14/2020 |
| FLOURNOY, NATALIE | 70-19152 | 8 | 28.00 | 072000326 | *****0708 | 08/14/2020 |
| FRANKS, JERRY | 70-09193 | 8 | 28.00 | 072000326 | *****5675 | 08/14/2020 |
| FREDERICK, CLAUDIA | 70-18841 | 8 | 28.00 | 072000805 | ******7394 | 08/14/2020 |
| FRESARD, MARY JO | 70-19614 | 8 | 28.00 | 272480173 | *********3008 | 08/14/2020 |
| FREUNDL, MARGARET | 70-18383 | 8 | 28.00 | 072000805 | ******4118 | 08/14/2020 |
| GAFA, JUDITH | 70-19247 | 8 | 28.00 | 272479841 | ********0486 | 08/14/2020 |
| GARLOUGH, JAMES | 70-18406 | 8 | 28.00 | 272078365 | ***9700 | 08/14/2020 |
| GELLASCH, SUSAN | 70-19311 | 8 | 28.00 | 072000096 | ******1714 | 08/14/2020 |
| GIBLIN, WILHELMINA | 70-18326 | 8 | 28.00 | 072000326 | ****9805 | 08/14/2020 |
| GRAMBO, LISA | 70-05305 | 8 | 28.00 | 072000805 | ******5419 | 08/14/2020 |
| HARMS, FRED | 70-14938 | 8 | 28.00 | 072000326 | *****7785 | 08/14/2020 |
| HESS, TOM | 70-18373 | 8 | 28.00 | 072000096 | ***5734 | 08/14/2020 |
| HOEPNER, BILL | 70-15325 | 8 | 28.00 | 272471548 | ******4979 | 08/14/2020 |
| HUGHES, SCOTT | 70-17389 | 8 | 28.00 | 072000326 | *****4091 | 08/14/2020 |
| JERGER, JO | 70-09860 | 8 | 28.00 | 272078365 | ******5280 | 08/14/2020 |
| JONES, BRYAN | 70-19682 | 8 | 28.00 | 272078268 | ******4888 | 08/14/2020 |
| JONES, JOHN | 70-20319 | 8 | 28.00 | 072000326 | ***9748 | 08/14/2020 |
| KARLE, BARBARA | 70-19188 | 8 | 28.00 | 072000805 | *****4487 | 08/14/2020 |
| KEARNEY, EARL | 70-20650 | 8 | 28.00 | 272078365 | ******7290 | 08/14/2020 |
| KIRSTEN, WILLIAM | 70-14325 | 8 | 28.00 | 072405455 | ******5473 | 08/14/2020 |
| KOPPIN, KATHLEEN | 70-01779 | 8 | 28.00 | 072000096 | ******0113 | 08/14/2020 |
| LATCHNEY, DAVID | 70-19369 | 8 | 28.00 | 272484289 | ******0013 | 08/14/2020 |
| LEONARD, PATRICIA | 70-20882 | 8 | 28.00 | 072000096 | ******8651 | 08/14/2020 |
| LEWIS, AGNES | 70-20145 | 8 | 28.00 | 241070417 | ******0406 | 08/14/2020 |
| LIAGRE, SHERRY | 70-20312 | 8 | 28.00 | 272078365 | ******9660 | 08/14/2020 |
| LONG, PAUL | 70-10712 | 8 | 28.00 | 072000805 | ******0728 | 08/14/2020 |
| MAHAR, MARY ELLEN | 70-20267 | 8 | 28.00 | 072486791 | ******9721 | 08/14/2020 |
| MANNING, CECIL | 70-05782 | 8 | 28.00 | 072000096 | ******8970 | 08/14/2020 |
| MATHEWS, MAUREEN | 70-20139 | 8 | 28.00 | 072000096 | ******5216 | 08/14/2020 |
| MCGLONE, DONALD | 70-15909 | 8 | 28.00 | 272471852 | *****2683 | 08/14/2020 |
| MCKEEN, CARLA | 70-09828 | 8 | 28.00 | 272471852 | *****4520 | 08/14/2020 |
| MCMULLEN, GEORGE | 70-19181 | 8 | 28.00 | 272471852 | *****8365 | 08/14/2020 |
| MEARS, MATTHEW | 70-19463 | 8 | 28.00 | 072000805 | ******9855 | 08/14/2020 |
| MIESZANEK, BEV | 70-04981 | 8 | 28.00 | 072000096 | ******3085 | 08/14/2020 |
| NELSON, ASHLEY | 70-20117 | 8 | 28.00 | 272484988 | ***3170 | 08/14/2020 |
| NICHOLS, KRISTEN | 70-15400 | 8 | 28.00 | 072486791 | ******8263 | 08/14/2020 |
| PACHMAYER, CINDY | 70-17268 | 8 | 28.00 | 072403473 | *******0121 | 08/14/2020 |
| PARRENT, MICHAEL | 70-12720 | 8 | 28.00 | 272480173 | ******2100 | 08/14/2020 |
| PETERKA, JAMES | 70-15441 | 8 | 28.00 | 041000124 | ******7515 | 08/14/2020 |
| PIZZUTI WOLOSIN, ANDREA | 70-20341 | 8 | 28.00 | 021200339 | ********0917 | 08/14/2020 |
| PODZIKOWSKI, JAMES | 70-18436 | 8 | 28.00 | 272479841 | ******3248 | 08/14/2020 |
| PRICE, CAMILLE | 70-19372 | 8 | 28.00 | 072000326 | ********3343 | 08/14/2020 |
| PROENCA, AMERICO | 70-09250 | 8 | 28.00 | 072000096 | ******9770 | 08/14/2020 |
| RANSOME-WEBSTER, LISA | 70-20990 | 8 | 28.00 | 072486791 | ******8633 | 08/14/2020 |
| RENO, JIM | 70-19686 | 8 | 28.00 | 072000096 | ******6496 | 08/14/2020 |
| ROSEBROCK, ANNETTE | 70-2227 | 8 | 28.00 | 272479841 | ****6884 | 08/14/2020 |
| ROSEMONT, BARBARA | 70-20347 | 8 | 28.00 | 072000326 | *****8872 | 08/14/2020 |
| ROZICH, PATTY | 70-19679 | 8 | 28.00 | 272471852 | *****8147 | 08/14/2020 |
| SALDIVAR, AMY | 70-18432 | 8 | 28.00 | 072000805 | ********6126 | 08/14/2020 |
| SCHMIDT, ERIK | 70-18200 | 8 | 28.00 | 272484289 | ******0012 | 08/14/2020 |
| SCHMIDT, FRANCES | 70-20780 | 8 | 28.00 | 072000326 | ****4105 | 08/14/2020 |
| SHENSTONE, BRIAN | 70-17312 | 8 | 28.00 | 072000805 | ******4863 | 08/14/2020 |
| SIGURDSON, CATHI | 70-06383 | 8 | 28.00 | 272482582 | 816 | 08/14/2020 |
| SIMCOX, JILL | 70-20124 | 8 | 28.00 | 314074269 | ****1962 | 08/14/2020 |
| SMITH, ERIC | 70-19635 | 8 | 28.00 | 011000138 | ********6274 | 08/14/2020 |
| SNYDER, BRIAN | 70-20640 | 8 | 28.00 | 072000805 | ********1747 | 08/14/2020 |
| SOCIA, DAN | 70-20053 | 8 | 28.00 | 072000805 | ******1388 | 08/14/2020 |
| STAR, KATHY | 70-18358 | 8 | 28.00 | 041000124 | ******8221 | 08/14/2020 |
| STONE, ANTHONY | 70-19130 | 8 | 28.00 | 072000805 | ********0578 | 08/14/2020 |
| SUCIU, RANDY | 70-09679 | 8 | 28.00 | 072000326 | *****9685 | 08/14/2020 |
| SULLIVAN, KAREN | 70-19585 | 8 | 28.00 | 072000096 | ******6377 | 08/14/2020 |
| SWITALSKI, TOM | 70-20404 | 8 | 28.00 | 072000326 | *****5265 | 08/14/2020 |
| THOMPSON, AARON | 70-19968 | 8 | 28.00 | 272078297 | **5404 | 08/14/2020 |
| VANELSLANDER, SUSAN | 70-15397 | 8 | 28.00 | 072000805 | ********4314 | 08/14/2020 |
| WENZLER, MELISSA | 70-20322 | 8 | 28.00 | 072000326 | *****6715 | 08/14/2020 |
| WENZLER, PETER | 70-19995 | 8 | 28.00 | 072000326 | *****6715 | 08/14/2020 |
| WHOLIHAN, JERRY | 70-20047 | 8 | 28.00 | 072000326 | *****5845 | 08/14/2020 |
| Count: 99 | Total: | 2772.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PROKOP, ANNE | 70-17196 | 8 | 28.00 | 024107204 | ******3505 | Invalid Bank Route/Transit | 08/14/2020 |
| Count: 1 | Total: | 28.00 |