| 02/01/2021 |
| 10:46:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDHAM-BUCKLEY, KATHY | 94-FF4677 | A | 49.00 | 211370545 | ******7527 | 02/02/2021 |
| BALENTINE, DANIEL | 94-FF1402 | A | 49.00 | 011301798 | ******6185 | 02/02/2021 |
| BERKMAN, JEANNE | 94-FF4689 | A | 49.00 | 011000138 | ******8621 | 02/02/2021 |
| BETZ, CHRISTINE | 94-FF1707 | A | 49.00 | 011000138 | ********8979 | 02/02/2021 |
| BROWN, JIM | 94-FF1541 | A | 15.00 | 211370545 | ******0626 | 02/02/2021 |
| BROWN, PHYLLIS | 94-FF1403 | A | 15.00 | 211370545 | ******0626 | 02/02/2021 |
| BRUBAKER, ANNETTE | 94-FF4730 | A | 49.00 | 211371120 | *****5957 | 02/02/2021 |
| BUCHANAN, ELIZABETH | 94-FF1047 | A | 15.00 | 211371120 | *****4794 | 02/02/2021 |
| CALLANAN, CHRISTINA | 94-FF3758 | A | 49.00 | 211371120 | *****3868 | 02/02/2021 |
| CARLETON, RUTH | 94-FF2396 | A | 59.00 | 211371120 | *****5700 | 02/02/2021 |
| CHUDIGIAN, CHARLES P. | 94-FF4669 | A | 49.00 | 211370545 | ******3836 | 02/02/2021 |
| CHWALEK, KAROLINA | 94-FF4624 | A | 49.00 | 211381738 | ****2440 | 02/02/2021 |
| CONRADE, CATERIN | 94-FF3643 | A | 29.00 | 211370545 | ******6463 | 02/02/2021 |
| DONAHER, MAGGIE | 94-FF4903 | A | 49.00 | 211489601 | ********5600 | 02/02/2021 |
| DONAHUE, BRIAN | 94-FF4716 | A | 49.00 | 211370545 | ******3698 | 02/02/2021 |
| DONALDSON - GAU, ANOUK | 94-FF4092 | A | 29.00 | 221981063 | ******2810 | 02/02/2021 |
| DUDLEY, KENDALL | 94-FF2707 | A | 49.00 | 011000138 | ****8709 | 02/02/2021 |
| FITZGERALD, KAREN GRIFFIN | 94-FF4627 | A | 124.95 | 211371120 | *****3325 | 02/02/2021 |
| GARNETT, CATHERINE | 94-FF1593 | A | 49.00 | 211371120 | *****5106 | 02/02/2021 |
| HARRINGTON, JACQUELINE A. | 94-FF3809 | A | 15.00 | 211371489 | ******5534 | 02/02/2021 |
| KENNEDY, WILLIAM J. | 94-FF4688 | A | 15.00 | 011303097 | ******3400 | 02/02/2021 |
| KENSCHAFT, LORI | 94-FF2415 | A | 49.00 | 211371120 | *****2747 | 02/02/2021 |
| MARTYNUK, MARY KAY | 94-FF3369 | A | 49.00 | 011000138 | ********1092 | 02/02/2021 |
| MURRAY PREBLE, ANNE | 94-9688 | A | 49.00 | 211070175 | ******3197 | 02/02/2021 |
| NEED, LAURA | 94-FF1119 | A | 15.00 | 211371120 | *****3893 | 02/02/2021 |
| PEVNER, SUSAN M. | 94-FF2124 | A | 49.00 | 011304478 | *******2691 | 02/02/2021 |
| REGAN, BILL | 94-FF4605 | A | 49.00 | 011304478 | ******9990 | 02/02/2021 |
| RUBIN, ANDEE | 94-FF2955 | A | 59.00 | 011000138 | ********0736 | 02/02/2021 |
| SCHLUNTZ, KAREN | 94-FF4616 | A | 49.00 | 267084131 | *****5681 | 02/02/2021 |
| SCHWALM, ARIELLE | 94-FF1264 | A | 15.00 | 231372691 | ******8444 | 02/02/2021 |
| SHEA, DEBBIE | 94-FF4735 | A | 123.00 | 011000138 | ********8882 | 02/02/2021 |
| SMART, ELAINE | 94-FF1339 | A | 49.00 | 036076150 | ******3966 | 02/02/2021 |
| SULLIVAN, ANN M | 94-FF3777 | A | 49.00 | 011000138 | ********7948 | 02/02/2021 |
| TEAHAN, PATRICK | 94-FF3649 | A | 15.00 | 011307129 | ******2731 | 02/02/2021 |
| VEATCH, PHILLIP | 94-FF2375 | A | 59.00 | 211371120 | *****0255 | 02/02/2021 |
| WALL, JEANNE | 94-FF4654 | A | 49.00 | 211371120 | *****9305 | 02/02/2021 |
| WEXLER, ELISABETH LISA | 94-FF4700 | A | 49.00 | 011300595 | ******7801 | 02/02/2021 |
| Count: 37 | Total: | 1680.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |