| 11/18/2020 |
| 10:21:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOSTOCK, WILLARD | BD-23248 | A | 31.00 | 031000503 | *********6368 | 11/20/2020 |
| BROYLES, BONNIE | BD-19483 | A | 1.00 | 031000503 | ******8627 | 11/20/2020 |
| BUCKLEY, STEVE | BD-18496 | A | 21.00 | 031000503 | *********5894 | 11/20/2020 |
| BUTLER, VINCENT | BD-21125 | A | 21.00 | 043000096 | ******5652 | 11/20/2020 |
| CREEDON, VINCE | BD-20572 | A | 97.00 | 036002069 | *******0204 | 11/20/2020 |
| DIGIUSEPPE, ANTHONEY | BD-23136 | A | 36.00 | 236084243 | ******0124 | 11/20/2020 |
| FUTER, KIM | BD-20969 | A | 11.00 | 031000503 | ******0665 | 11/20/2020 |
| GARTMAN, LYUDMYLA | BD-22950 | A | 25.00 | 036076150 | ******6088 | 11/20/2020 |
| GLASS, DONNA | BD-22167 | A | 36.00 | 031000503 | *********4548 | 11/20/2020 |
| GOLDFARB, RON | BD-22160 | A | 41.00 | 031913438 | *****0233 | 11/20/2020 |
| GUTMAN, AMANDA | BD-23630 | A | 26.00 | 083000137 | *********1059 | 11/20/2020 |
| HAYWOOD, KATHY | BD-19605 | A | 18.50 | 231372523 | *****0966 | 11/20/2020 |
| HOCH, WAYNE | BD-22644 | A | 41.00 | 102307164 | ******3756 | 11/20/2020 |
| HOGAN, PAUL | BD-22308 | A | 30.00 | 036076150 | ******6036 | 11/20/2020 |
| KANAWATI, SAMI | BD-20777 | A | 21.00 | 031201360 | ******2092 | 11/20/2020 |
| KIBLER JR, FRANCIS | BD-15451 | A | 40.00 | 036076150 | ******4222 | 11/20/2020 |
| KORBICH, WILLIAM | BD-23188 | A | 25.00 | 031000503 | *********6168 | 11/20/2020 |
| LOUGHLIN, JOHN | BD-18670 | A | 105.00 | 036076150 | ******6739 | 11/20/2020 |
| MCCABE, ASHLEY | BD-23635 | A | 36.00 | 314074269 | *****5709 | 11/20/2020 |
| MILLER, JAMIE | BD-23400 | A | 25.00 | 036001808 | ******3091 | 11/20/2020 |
| ROSEN, GREG | BD-12196 | A | 36.00 | 036001808 | *****2712 | 11/20/2020 |
| SCHMIDT, JOHN | BD-18099 | A | 36.00 | 031000053 | ******1468 | 11/20/2020 |
| SHAIN, ALI | BD-23604 | A | 36.00 | 031000053 | ******2646 | 11/20/2020 |
| STEVENSON, DEVON | BD-23617 | A | 36.00 | 036001808 | *****4072 | 11/20/2020 |
| TUMELTY, BARBARA | BD-16322 | A | 26.00 | 036002069 | *******5404 | 11/20/2020 |
| WAGGLE, KELLY | BD-19888 | A | 18.50 | 031000503 | ******3315 | 11/20/2020 |
| WILLIAMS, LOIS | BD-16515 | A | 30.00 | 031912785 | ***2098 | 11/20/2020 |
| Count: 27 | Total: | 906.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHUSMAN, GARY | BD-23608 | A | 36.00 | 425068327 | *****1808 | Invalid Bank Route/Transit | 11/20/2020 |
| Count: 1 | Total: | 36.00 |