| 03/01/2021 |
| 09:37:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIELLO, KAITLYN | C2-023771 | 1 | 25.00 | 072000805 | ********8120 | 03/02/2021 |
| BARRETT, JR, JAMES | C2-023994 | 1 | 79.00 | 072403473 | *******3856 | 03/02/2021 |
| BLISS, ANDREW | C2-021887 | 1 | 25.00 | 072403473 | *******3261 | 03/02/2021 |
| BOCHENEK, MICHELLE | C2-023523 | 1 | 25.00 | 072000326 | *****0210 | 03/02/2021 |
| BOUGHTON, TRAVIS | C2-020232 | 1 | 25.00 | 272471548 | ******0592 | 03/02/2021 |
| CATTANEO, DAVID | C2-021218 | 1 | 84.00 | 072000805 | ******2456 | 03/02/2021 |
| CHESTER, TWANIA | C2-023607 | 1 | 35.00 | 072000805 | ********5092 | 03/02/2021 |
| FISHER, II, WILLIAM | C2-025141 | 1 | 25.00 | 072403473 | *******7861 | 03/02/2021 |
| FORNER, DANIEL | C2-023842 | 1 | 25.00 | 072403473 | *******2171 | 03/02/2021 |
| HABEDANK, MATT | C2-022371 | 1 | 25.00 | 072410013 | *****1413 | 03/02/2021 |
| HELZER, DAVID | C2-023129 | 1 | 25.00 | 272484289 | ********9773 | 03/02/2021 |
| HOLMES, JULIE | C2-022279 | 1 | 60.00 | 072403473 | *******7837 | 03/02/2021 |
| JANSSEN, JACKIE | C2-022387 | 1 | 25.00 | 272482508 | ******7190 | 03/02/2021 |
| MCMAHEN, BRYAN | C2-024865 | 1 | 25.00 | 072000326 | *****5703 | 03/02/2021 |
| MLYNARSKI, JOE | C2-025365 | 1 | 25.00 | 072410165 | *****5900 | 03/02/2021 |
| OLEJNICZAK, RUSS | C2-019149 | 1 | 25.00 | 272479841 | **8948 | 03/02/2021 |
| OLEKSIAK, KENNITH | C2-023386 | 1 | 79.00 | 072000805 | ********0419 | 03/02/2021 |
| OTTENWALDEE, LESTER | C2-023223 | 1 | 19.00 | 072414129 | ***5276 | 03/02/2021 |
| SCHROYER, DENNIS | C2-012522 | 1 | 19.00 | 072000326 | ********4493 | 03/02/2021 |
| SEMS, GERALD | C2-024252 | 1 | 25.00 | 072000805 | ******9738 | 03/02/2021 |
| STASINSKI, JENNIFER | C2-009600 | 1 | 25.00 | 072403473 | *******9003 | 03/02/2021 |
| SZUMANSKI, JUSTIN | C2-023431 | 1 | 31.00 | 272480173 | *********7369 | 03/02/2021 |
| WILEY, JASON | C2-017520 | 1 | 50.00 | 272480173 | *********0880 | 03/02/2021 |
| WILSON, TYLER | C2-023817 | 1 | 19.00 | 072403473 | *******5339 | 03/02/2021 |
| Count: 24 | Total: | 825.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GEORGOULIS, ELEANNA | C2-025207 | 1 | 60.00 | 161877050 | *****0328 | Invalid Bank Route/Transit | 03/02/2021 |
| Count: 1 | Total: | 60.00 |