| 01/13/2021 |
| 07:27:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APPLEGATE, TARA | SY-02998 | 2 | 90.00 | 031302955 | ******0164 | 01/15/2021 |
| AUNGST, JANEL | SY-03017 | 2 | 30.00 | 231385235 | ******2246 | 01/15/2021 |
| BAKER, TERESSA | SY-03144 | 2 | 40.00 | 231385536 | ******7404 | 01/15/2021 |
| BAMFORD, LAUREN | SY-00333 | 2 | 30.00 | 231381116 | ******5247 | 01/15/2021 |
| BARNETT, JOANN | SY-00340 | 2 | 28.00 | 031312398 | ****20-9 | 01/15/2021 |
| BAYER, TIFFANY | SY-14339165 | 2 | 90.00 | 231385280 | ******3565 | 01/15/2021 |
| BENDETTI, MICHAEL | SY-02515 | 2 | 29.00 | 031302955 | ****5583 | 01/15/2021 |
| BLANKENHORN, CASSIDY | SY-02960 | 2 | 40.00 | 231372691 | ******2812 | 01/15/2021 |
| BOHRMAN, MIKE | SY-01641 | 2 | 29.00 | 031000503 | *********9701 | 01/15/2021 |
| CANFIELD, ALEXIS | SY-02869 | 2 | 30.00 | 231385280 | ******2006 | 01/15/2021 |
| CATHERS, PATRICIA | SY-03112 | 2 | 40.00 | 031302955 | ******8413 | 01/15/2021 |
| CHAFFEE, ARTHUR | SY-02442 | 2 | 30.00 | 231385280 | ******5515 | 01/15/2021 |
| CLAUSSER, BRENDAN | SY-03256 | 2 | 40.00 | 031302955 | ******7911 | 01/15/2021 |
| COFFEY, KAREN M. | SY-02150 | 2 | 29.00 | 231385280 | ******9185 | 01/15/2021 |
| COSTA, ANTONIO | SY-003809 | 2 | 70.00 | 231372691 | ******8871 | 01/15/2021 |
| CRESSLEY-LIPINS, MARLEIGH | SY-03039 | 2 | 50.00 | 031302955 | ******4308 | 01/15/2021 |
| CRESSWELL, DOUGLAS | SY-03083 | 2 | 30.00 | 031312194 | ******7446 | 01/15/2021 |
| CRUMRINE, RANDY | SY-03260 | 2 | 30.00 | 231385280 | ******6335 | 01/15/2021 |
| DALE, HELENE | SY-02988 | 2 | 50.00 | 231385918 | **2172 | 01/15/2021 |
| DOUGLAS, MARLEY | SY-03141 | 2 | 30.00 | 231385154 | *****8867 | 01/15/2021 |
| ELO, TANYA | SY-02995 | 2 | 30.00 | 231372691 | ******0575 | 01/15/2021 |
| FREY, DAVID | SY-02611 | 2 | 30.00 | 031000503 | ******0864 | 01/15/2021 |
| FRIDIRIC, SARAH | SY-03056 | 2 | 40.00 | 031176110 | ****9513 | 01/15/2021 |
| GERLOTT, TINA | SY-00222 | 2 | 70.00 | 031309123 | *********1544 | 01/15/2021 |
| GIBSON, MEGAN | SY-003860 | 2 | 40.00 | 231372691 | ******5569 | 01/15/2021 |
| GILBERT, RICHARD | SY-00348 | 2 | 30.00 | 231372691 | ******3208 | 01/15/2021 |
| GREENE, MATT | SY-00255 | 2 | 30.00 | 031302955 | ******4548 | 01/15/2021 |
| HECK, REBECCA | SY-02803 | 2 | 30.00 | 031301422 | ******5835 | 01/15/2021 |
| HEPNER, WILLIAM | SY-05126 | 2 | 35.00 | 053112592 | ******6224 | 01/15/2021 |
| HERTZOG, BRITTANY | SY-00150 | 2 | 40.00 | 231372691 | ******5108 | 01/15/2021 |
| KATTNER, JOHN | SY-00748 | 2 | 30.00 | 231372691 | ******6227 | 01/15/2021 |
| KROH, JAMES | SY-003880 | 2 | 30.00 | 031301422 | ******9676 | 01/15/2021 |
| KUTZ, LORENDA | SY-02929 | 2 | 50.00 | 231372691 | ******6424 | 01/15/2021 |
| LAUDEMAN, CAMILLE | SY-00301 | 2 | 29.00 | 031000503 | *********5425 | 01/15/2021 |
| LEHMAN, VICTORIA | SY-004023 | 2 | 40.00 | 031302955 | ******0721 | 01/15/2021 |
| LOUGHMAN, ERIC | SY-00337 | 2 | 30.00 | 271290681 | ******1388 | 01/15/2021 |
| MARTIN, CHRISTOPHER | SY-00420 | 2 | 79.00 | 031302955 | ******9670 | 01/15/2021 |
| MASHACK, KIM | SY-03032 | 2 | 30.00 | 231385280 | *5124 | 01/15/2021 |
| MATAKA, CAMERON | SY-02505 | 2 | 29.00 | 231372691 | ******2025 | 01/15/2021 |
| MECK, MARTHA | SY-02557 | 2 | 29.00 | 256072691 | ********7760 | 01/15/2021 |
| MULLEN, MARY ANN | SY-02078 | 2 | 15.00 | 031309123 | *********3671 | 01/15/2021 |
| MURRAY, ELAINE | SY-02984 | 2 | 40.00 | 031302955 | ***5496 | 01/15/2021 |
| McAFEE, CHRISTINE | SY-00598 | 2 | 50.00 | 031000503 | ******9710 | 01/15/2021 |
| McGEE, JOSEPH ANTHONY | SY-02972 | 2 | 60.00 | 231372691 | ******4943 | 01/15/2021 |
| McGOVERN, WILLIAM | SY-00263 | 2 | 40.00 | 231385633 | **********3375 | 01/15/2021 |
| McNULTY, TREVOR | SY-02872 | 2 | 30.00 | 031309123 | *********9173 | 01/15/2021 |
| NOON, TOM | SY-00438 | 2 | 29.00 | 231381116 | *********3-44 | 01/15/2021 |
| PERKINS, BRIAN | SY-02267 | 2 | 58.00 | 231372691 | ******3668 | 01/15/2021 |
| PETERS, DAVID | SY-02338 | 2 | 30.00 | 231381116 | ******4081 | 01/15/2021 |
| PINDELL, MIKE | SY-003873 | 2 | 50.00 | 231382241 | **6761 | 01/15/2021 |
| REBER, RICHELLE | SY-02924 | 2 | 50.00 | 231385280 | *2625 | 01/15/2021 |
| REESER, TAMMY | SY-00736 | 2 | 50.00 | 031309123 | *********1928 | 01/15/2021 |
| RENNINGER, KELEN KELLY | SY-00243 | 2 | 30.00 | 031302955 | ******6718 | 01/15/2021 |
| SCHANTZENBACH, THADDEUS | SY-00682 | 2 | 32.00 | 231372691 | ******8084 | 01/15/2021 |
| SCHWARTZ, WILLIAM | SY-03301 | 2 | 50.00 | 231385345 | *********5443 | 01/15/2021 |
| SELTZER, MIKE | SY-00284 | 2 | 30.00 | 031302955 | ******4878 | 01/15/2021 |
| SHARP, KIMBERLY | SY-03033 | 2 | 50.00 | 031000503 | ******8410 | 01/15/2021 |
| SHOOPACK, TRISTAN | SY-003872 | 2 | 30.00 | 231381116 | ******4308 | 01/15/2021 |
| SIDHU, KIRANJEET | SY-02364 | 2 | 40.00 | 231372691 | ******5043 | 01/15/2021 |
| SIMPSON, PAIGE ALYSSA C | SY-03114 | 2 | 30.00 | 031302955 | ******6942 | 01/15/2021 |
| SMARR, ERIC | SY-03071 | 2 | 30.00 | 031302955 | ******9431 | 01/15/2021 |
| SMITH, KRISTA | SY-02111 | 2 | 40.00 | 031312194 | ******4708 | 01/15/2021 |
| SOLEY, STEPHEN | SY-02315 | 2 | 30.00 | 031000503 | ******7788 | 01/15/2021 |
| STEELY, JENNIFER | SY-01981 | 2 | 50.00 | 231372691 | ******1176 | 01/15/2021 |
| STEINBAECHER, LISA | SY-02002 | 2 | 29.00 | 031000503 | ******0102 | 01/15/2021 |
| STEWART, DONELL | SY-03031 | 2 | 70.00 | 031101279 | ********9744 | 01/15/2021 |
| TARLECKY, DESTRIE | SY-02363 | 2 | 50.00 | 031000503 | ******8671 | 01/15/2021 |
| TAYLOR, EDWARD | SY-02973 | 2 | 40.00 | 031302955 | ******9643 | 01/15/2021 |
| TAYLOR, MANDI | SY-03130 | 2 | 40.00 | 031312796 | *****6076 | 01/15/2021 |
| TOKARICK, KAREN | SY-02878 | 2 | 70.00 | 231372691 | ******7365 | 01/15/2021 |
| TOROLA, RITA | SY-003699 | 2 | 40.00 | 031302955 | ******7645 | 01/15/2021 |
| VALENTINE, TYLER | SY-003278 | 2 | 30.00 | 231372691 | ******7291 | 01/15/2021 |
| VARNEY, ERIN | SY-01804 | 2 | 30.00 | 021200025 | *********2880 | 01/15/2021 |
| WARD, ERIK | SY-00308 | 2 | 27.00 | 231372691 | ******4753 | 01/15/2021 |
| WARGO, JAMIE | SY-004060 | 2 | 30.00 | 031312398 | **0496 | 01/15/2021 |
| WEIZER, ILENE | SY-00673 | 2 | 40.00 | 231372691 | ******4538 | 01/15/2021 |
| WILLIAMS, EILEEN | SY-00876 | 2 | 40.00 | 051400549 | *********4843 | 01/15/2021 |
| WOLF, ABYGAIL | SY-03109 | 2 | 50.00 | 031312194 | ******9164 | 01/15/2021 |
| WRANITZ, THERESA | SY-02344 | 2 | 70.00 | 231372691 | ******1746 | 01/15/2021 |
| YANNI, JANELLE | SY-01874 | 2 | 15.00 | 031309123 | *********4097 | 01/15/2021 |
| YANNI, MICHAEL | SY-00005820 | 2 | 15.00 | 231385235 | **0170 | 01/15/2021 |
| ZAGAR, JASON | SY-003875 | 2 | 50.00 | 231382241 | ******4044 | 01/15/2021 |
| Count: 82 | Total: | 3266.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EYRICH, CHRISTINE | SY-03135 | 2 | 35.00 | Invalid Bank Account No. | 01/15/2021 | ||
| Count: 1 | Total: | 35.00 |