| 01/13/2022 |
| 07:53:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOSTOCK, WILLARD | BD-23248 | A | 31.00 | 031000503 | *********6368 | 01/14/2022 |
| BROYLES, BONNIE | BD-19483 | A | 1.00 | 031000503 | ******8627 | 01/14/2022 |
| BUCKLEY, STEVE | BD-23841 | A | 21.00 | 031000503 | *********5894 | 01/14/2022 |
| BUTLER, VINCENT | BD-21125 | A | 21.00 | 043000096 | ******5652 | 01/14/2022 |
| CAUVIN, JOSEPH | BD-24405 | A | 36.00 | 231372691 | ***2727 | 01/14/2022 |
| CREEDON, VINCE | BD-20572 | A | 97.00 | 036002069 | *******0204 | 01/14/2022 |
| DAVIS, SCOTT | BD-24404 | A | 36.00 | 031000053 | ******2295 | 01/14/2022 |
| DIGIUSEPPE, ANTHONEY | BD-23136 | A | 36.00 | 236084243 | ******0124 | 01/14/2022 |
| GARTMAN, LYUDMYLA | BD-22950 | A | 25.00 | 036076150 | ******6088 | 01/14/2022 |
| GLASS, DONNA | BD-22167 | A | 36.00 | 031000503 | *********4548 | 01/14/2022 |
| GOLDFARB, RON | BD-22160 | A | 41.00 | 031913438 | *****0233 | 01/14/2022 |
| HAYWOOD, KATHY | BD-19605 | A | 18.50 | 231372523 | *****0966 | 01/14/2022 |
| HOCH, WAYNE | BD-22644 | A | 65.00 | 102307164 | ******3756 | 01/14/2022 |
| HOGAN, PAUL | BD-22308 | A | 30.00 | 036076150 | ******6036 | 01/14/2022 |
| KANAWATI, SAMI | BD-20777 | A | 21.00 | 031201360 | ******2092 | 01/14/2022 |
| KIBLER JR, FRANCIS | BD-15451 | A | 40.00 | 036076150 | ******4222 | 01/14/2022 |
| LONGSTRETH, PHOEBE | BD-23969 | A | 35.00 | 236084285 | ****4351 | 01/14/2022 |
| LOUGHLIN, JOHN | BD-18670 | A | 105.00 | 036076150 | ******6739 | 01/14/2022 |
| MCCABE, ASHLEY | BD-23635 | A | 36.00 | 314074269 | *****5709 | 01/14/2022 |
| MUTHEE, GLORY | BD-23971 | A | 35.00 | 031000053 | ******0174 | 01/14/2022 |
| RABCHUK, TYMOFIY | BD-24380 | A | 19.50 | 236084832 | *********8080 | 01/14/2022 |
| ROBERTO, ANGELA | BD-24014 | A | 25.00 | 236073801 | *****7618 | 01/14/2022 |
| ROSEN, GREG | BD-12196 | A | 36.00 | 036001808 | *****2712 | 01/14/2022 |
| SCHMIDT, JOHN | BD-18099 | A | 36.00 | 031000053 | ******1468 | 01/14/2022 |
| SHAIN, ALI | BD-23604 | A | 36.00 | 031000053 | ******2646 | 01/14/2022 |
| SHUSMAN, GARY | BD-23608 | A | 36.00 | 036001808 | ******3278 | 01/14/2022 |
| TUMELTY, BARBARA | BD-16322 | A | 26.00 | 036002069 | *******5404 | 01/14/2022 |
| WAGGLE, KELLY | BD-19888 | A | 18.50 | 031000503 | ******3315 | 01/14/2022 |
| WILKES, LAUREN | BD-24409 | A | 26.00 | 236084285 | ****5401 | 01/14/2022 |
| WILLIAMS, LOIS | BD-16515 | A | 30.00 | 031912785 | ***2098 | 01/14/2022 |
| Count: 30 | Total: | 1055.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PANSURIYA, KALPESH | BD-22303 | A | 60.00 | 428927764 | *****1808 | Invalid Bank Route/Transit | 01/14/2022 |
| Count: 1 | Total: | 60.00 |