| 07/27/2020 |
| 07:42:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONADIES, CAROLYN | RR-106174 | A | 52.25 | 031207607 | ******0340 | 07/28/2020 |
| BRADLEY, JANE | RR-101575 | A | 52.25 | 021201383 | ******1746 | 07/28/2020 |
| BRUCE, STACEY | RR-107691 | A | 45.85 | 021200339 | ******4346 | 07/28/2020 |
| CONKLIN, SUE | RR-106576 | A | 47.98 | 021200025 | *********3546 | 07/28/2020 |
| CONN, JANE | RR-107692 | A | 50.11 | 021200025 | ******9710 | 07/28/2020 |
| CROMLEY, JEANNE | RR-107150 | A | 30.92 | 044000804 | *********9456 | 07/28/2020 |
| DAY, NANETTE | RR-101463 | A | 87.52 | 221283512 | **********5948 | 07/28/2020 |
| DENISCO, LINDA | RR-105988 | A | 41.58 | 031207607 | ******1749 | 07/28/2020 |
| FORAY, LUZ | RR-107446 | A | 37.32 | 031201360 | ******8992 | 07/28/2020 |
| HEAVNER, JEAN | RR-105308 | A | 54.38 | 021201503 | *******3057 | 07/28/2020 |
| HERMAN, MERCEDES | RR-106603 | A | 52.25 | 021200025 | *********0558 | 07/28/2020 |
| HOOVER, MICHELLE | RR-107858 | A | 52.25 | 221271935 | *****9732 | 07/28/2020 |
| KREMER, LORRAINE | RR-105782 | A | 52.25 | 021205376 | *****3136 | 07/28/2020 |
| LONTINE, SUSAN | RR-106258 | A | 41.58 | 021200957 | ******0599 | 07/28/2020 |
| LOTAN-PATOIS, SUSAN | RR-104547 | A | 50.11 | 021200025 | *********7814 | 07/28/2020 |
| LUNA, ANNE MARIA | RR-107765 | A | 85.42 | 021200025 | *********5760 | 07/28/2020 |
| MAJER, DARLENE | RR-003611 | A | 50.11 | 021201383 | *****8598 | 07/28/2020 |
| MARZULLO, CHRISTINE | RR-105137 | A | 52.25 | 021201383 | *****0751 | 07/28/2020 |
| NIELSON, ELAINE | RR-107108 | A | 52.25 | 221271935 | *****0939 | 07/28/2020 |
| SCHNEELOCH, NANCY | RR-104785 | A | 37.32 | 021200957 | ******5552 | 07/28/2020 |
| SCHWARTZBARD, IRIS | RR-106113 | A | 41.58 | 021201383 | ********3185 | 07/28/2020 |
| SGOURDOS, MARIA | RR-107169 | A | 52.25 | 021201383 | ********3606 | 07/28/2020 |
| SMITH, LYNNE | RR-105878 | A | 41.58 | 221271935 | *****6338 | 07/28/2020 |
| SNOWDEN, DIANE | RR-005641 | A | 41.58 | 031207607 | ******1030 | 07/28/2020 |
| UNTAWALE, VASUNDHARA | RR-106903 | A | 41.58 | 021202337 | *****9295 | 07/28/2020 |
| VENTIMIGLIA, NANCY | RR-107761 | A | 85.42 | 021202337 | *****0759 | 07/28/2020 |
| WALKER, PATRICIA | RR-106812 | A | 21.33 | 221276370 | **********0913 | 07/28/2020 |
| YOUNG, KAREN | RR-107199 | A | 52.25 | 021200339 | ********8812 | 07/28/2020 |
| Count: 28 | Total: | 1403.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GANNON, ARLENE | RR-106068 | A | 105.69 | 03120360 | ******1676 | Invalid Bank Route/Transit | 07/28/2020 |
| Count: 1 | Total: | 105.69 |