| 01/06/2020 |
| 08:18:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOFFY, JENNY | SV-TFSV1094 | 1 | 78.00 | 121000358 | ********6833 | 01/07/2020 |
| BROWN, KHARTOON | SV-TFSV3243 | 1 | 19.00 | 121101037 | ******5757 | 01/07/2020 |
| BROWNFIELD, ROD | SV-TFSV4793 | 1 | 43.00 | 121181976 | *********4834 | 01/07/2020 |
| BURROWES, SUSAN | SV-TFSV1133 | 1 | 39.00 | 121042882 | ******2809 | 01/07/2020 |
| BUSA, SHERRI | SV-TFSV1126 | 1 | 43.00 | 121139122 | ****1955 | 01/07/2020 |
| CALABRAY, FRANK | SV-TFSV2799 | 1 | 39.00 | 321177706 | ****0642 | 01/07/2020 |
| CAMPBELL, MARIAN | SV-TFSV6490 | 1 | 19.00 | 101205681 | *********7538 | 01/07/2020 |
| COLLINS, PATRICIA | SV-TFSV236 | 1 | 38.00 | 321177706 | **********1437 | 01/07/2020 |
| COX, MARNEY | SV-TFSV8503 | 1 | 38.00 | 121000358 | ********3907 | 01/07/2020 |
| CROSSON, ARLENE | SV-TFSV3458 | 1 | 19.00 | 321177706 | **********7963 | 01/07/2020 |
| DAY, SUSAN | SV-TFSV172 | 1 | 19.00 | 321177706 | ****8684 | 01/07/2020 |
| DELUCIA, VINCE | SV-TFSV1460 | 1 | 39.00 | 121042882 | ******9033 | 01/07/2020 |
| DEPUY, NANCY | SV-TFSV3173 | 1 | 39.00 | 121042882 | ******1108 | 01/07/2020 |
| DEZUR, COLLEEN | SV-TFSV4742 | 1 | 39.00 | 121000358 | ********4300 | 01/07/2020 |
| DILLON, JOHN | SV-TFSV8316 | 1 | 109.00 | 121000358 | ********0387 | 01/07/2020 |
| DUURVOORT, AUGUST | SV-TFSV1943 | 1 | 19.00 | 121042882 | ******1340 | 01/07/2020 |
| EDEAL, KAHLEEN | SV-TFSV1102 | 1 | 78.00 | 321177706 | **********7069 | 01/07/2020 |
| EMBAYE, TSEGEVEDA | SV-TFSV1932 | 1 | 43.00 | 321177706 | ****0175 | 01/07/2020 |
| FEIN, ESTELLE | SV-TFSV6656 | 1 | 19.00 | 121139122 | ****7016 | 01/07/2020 |
| FINCH, MICHELLE | SV-TFSV947 | 1 | 19.00 | 121137522 | ******4811 | 01/07/2020 |
| FRUITGARDEN, ACACIA | SV-TF7140 | 1 | 19.00 | 121000358 | ********6529 | 01/07/2020 |
| GIROT, AMY | SV-TFSV3596 | 1 | 78.00 | 121042882 | ******7798 | 01/07/2020 |
| GOODELL, DEBORAH | SV-TFSV1523 | 1 | 19.00 | 321177706 | ****4341 | 01/07/2020 |
| GORDON, NANCY | SV-TFSV5665 | 1 | 39.00 | 321177706 | ****0172 | 01/07/2020 |
| GRAHAM, SARAH | SV-40010331 | 1 | 175.00 | 322271627 | *****4387 | 01/07/2020 |
| GRINDY, MEGHAN | SV-TFSV7093 | 1 | 39.00 | 314074269 | ******9887 | 01/07/2020 |
| GRUBE, BROOKLYNN | SV-TFSV3909 | 1 | 39.00 | 322271627 | *****9735 | 01/07/2020 |
| HAJDAEI, ALI | SV-TFSV8306 | 1 | 99.00 | 121000358 | ********2350 | 01/07/2020 |
| HARRIS, ROBERT | SV-TFSV1056 | 1 | 19.00 | 322271627 | *****9242 | 01/07/2020 |
| HILTON, PATRICIA | SV-TFSV4851 | 1 | 19.00 | 121137522 | ******1060 | 01/07/2020 |
| HORNE, ALEXA | SV-TFSV2514 | 1 | 39.00 | 121000358 | ******7302 | 01/07/2020 |
| JANSEN, BEN | SV-TFSV764 | 1 | 43.00 | 321177706 | **********2811 | 01/07/2020 |
| KIM, NIKKI | SV-TFSV6538 | 1 | 43.00 | 121181976 | *********3237 | 01/07/2020 |
| LANCTOT, MARY | SV-TFSV969 | 1 | 39.00 | 121139122 | ****4348 | 01/07/2020 |
| LAURIN, CINDY | SV-TFSV1268 | 1 | 78.00 | 322271627 | ******7331 | 01/07/2020 |
| LIVINGSTON, CAMILLE | SV-TFSV5223 | 1 | 39.00 | 321177706 | **********1254 | 01/07/2020 |
| LUST, SHERRIE | SV-TFSV1306 | 1 | 37.00 | 321177706 | **********4372 | 01/07/2020 |
| MACLEAN, HAROLD | SV-TFSV860 | 1 | 39.00 | 121100782 | *****6520 | 01/07/2020 |
| MARSHALL, CHARLES | SV-TFSV3399 | 1 | 39.00 | 322271627 | *****3245 | 01/07/2020 |
| MCCABE, ELLEN | SV-TFSV5281 | 1 | 39.00 | 322271627 | *****7324 | 01/07/2020 |
| MCNIESH, SUSAN | SV-TFSV1369 | 1 | 19.00 | 121202211 | ********8399 | 01/07/2020 |
| MCPHERSON, DEBBIE | SV-TFSV369 | 1 | 99.00 | 121100782 | *****2071 | 01/07/2020 |
| MEALIFFE, DIANE | SV-TFSV1520 | 1 | 78.00 | 271081528 | **********1015 | 01/07/2020 |
| MORIN, PAULA | SV-TFSV8856 | 1 | 78.00 | 121000358 | ********2049 | 01/07/2020 |
| MOSLEY, REBECCA | SV-TFSV170 | 1 | 39.00 | 314074269 | *****4667 | 01/07/2020 |
| ODONNELL, LORETTA | SV-TFSV1109 | 1 | 78.00 | 121000358 | ********5686 | 01/07/2020 |
| PACKER, LINDA | SV-TFSV7820 | 1 | 78.00 | 121000358 | ********2730 | 01/07/2020 |
| PAGE, COLLEEN | SV-TFSV4818 | 1 | 29.00 | 321180379 | ***0149 | 01/07/2020 |
| PARKER, JOE | SV-TFSV1792 | 1 | 78.00 | 322271627 | ******7019 | 01/07/2020 |
| POTERAN, MEREDITH | SV-20010260 | 1 | 39.00 | 321177706 | ****3621 | 01/07/2020 |
| REIMER, BLAKE | SV-TFSV184 | 1 | 39.00 | 321177968 | **********7404 | 01/07/2020 |
| ROBBINS, VIRGINIA | SV-TFSV5185 | 1 | 19.00 | 314074269 | ****8661 | 01/07/2020 |
| RODRIGUEZ, BRUCE | SV-TFSV8475 | 1 | 80.00 | 121042882 | ******5269 | 01/07/2020 |
| ROMBERGER, MIKE | SV-TFSV7895 | 1 | 43.00 | 121042882 | ******2315 | 01/07/2020 |
| RUSSO, CHI-CHA | SV-TFSV293 | 1 | 58.00 | 121000358 | ******4450 | 01/07/2020 |
| SACCULLO, DANA | SV-TFSV1087 | 1 | 78.00 | 321177706 | ****9547 | 01/07/2020 |
| SCHLOTTHAUER, SABRA | SV-TFSV530 | 1 | 39.00 | 121042882 | ******1882 | 01/07/2020 |
| SCHLOTTHAUER, SHARON | SV-TFSV8971 | 1 | 19.00 | 321177706 | ****2057 | 01/07/2020 |
| SLADWICK, CHELSEA | SV-TFSV2106 | 1 | 109.00 | 321177706 | ****5614 | 01/07/2020 |
| SMITH, VICTORIA | SV-40010350 | 1 | 39.00 | 122000496 | ******0402 | 01/07/2020 |
| SPUNGIN, STEPHANIE | SV-TFSV6829 | 1 | 33.00 | 121000358 | ********2137 | 01/07/2020 |
| TEIXEIRA, VICKI | SV-TFSV710 | 1 | 43.00 | 121042882 | ******8522 | 01/07/2020 |
| TESKE, KYLE | SV-20010431 | 1 | 43.00 | 121000358 | ********5756 | 01/07/2020 |
| THOMPSON, BRITT | SV-TFSV3941 | 1 | 37.00 | 121000358 | ********2360 | 01/07/2020 |
| VAN TIEM, WENDIE | SV-TFSV4009 | 1 | 43.00 | 322271627 | *****2191 | 01/07/2020 |
| VAUGHN, MELVIN | SV-TFSV5752 | 1 | 43.00 | 321177706 | ****7800 | 01/07/2020 |
| ZUBEY, JEFF | SV-TFSV1030 | 1 | 43.00 | 121139122 | ****6324 | 01/07/2020 |
| Count: 67 | Total: | 3201.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FORBES, JULIE | SV-TFSV9070 | 1 | 80.00 | 297601825 | *****2882 | Invalid Bank Route/Transit | 01/07/2020 |
| Count: 1 | Total: | 80.00 |