| 04/29/2022 |
| 09:33:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JOSEPHINE | C1-37020 | 1 | 9.99 | 231372691 | ******0141 | 05/02/2022 |
| ANDREWS, HOWARD | C1-38338 | 1 | 40.00 | 031301846 | *****8595 | 05/02/2022 |
| ARTMAN, JOANNE | C1-34436 | 1 | 15.00 | 031312738 | ******1748 | 05/02/2022 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 14.99 | 031302955 | ****9905 | 05/02/2022 |
| BEARD, ROBERT | C1-38202 | 1 | 40.00 | 231382241 | ******2523 | 05/02/2022 |
| BENNETT, MATTHEW | C1-34923 | 1 | 40.00 | 231382555 | ******7996 | 05/02/2022 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 031301422 | ******6504 | 05/02/2022 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 031301422 | ******6504 | 05/02/2022 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 40.00 | 031300834 | ****9782 | 05/02/2022 |
| BLAINE, DONNA | C1-26773 | 1 | 15.00 | 231380997 | ******2700 | 05/02/2022 |
| BOOK, SAMUEL | C1-35217 | 1 | 24.99 | 231382241 | ******3925 | 05/02/2022 |
| BROWN, CAMILLA | C1-38729 | 1 | 15.00 | 231381116 | ******6299 | 05/02/2022 |
| BUNTING, SEAMUS | C1-35886 | 1 | 25.00 | 043318092 | ******2784 | 05/02/2022 |
| CAREY, SUSAN | C1-36668 | 1 | 40.00 | 231382241 | ******4779 | 05/02/2022 |
| CASTELLI, JON | C1-10250 | 1 | 24.95 | 231381116 | *****9124 | 05/02/2022 |
| CRANE, KATIE | C1-33741 | 1 | 25.00 | 231381116 | ******0273 | 05/02/2022 |
| DAMICO, PATRICIA | C1-36801 | 1 | 35.00 | 231381116 | ******7942 | 05/02/2022 |
| DAVIS- SALAAM, FREEDAH SAUNDRA | C1-38047 | 1 | 15.00 | 231380997 | ******7207 | 05/02/2022 |
| DINH, HUNG | C1-34460 | 1 | 75.00 | 231382241 | ******6110 | 05/02/2022 |
| EDWARDS, RONALD | C1-37341 | 1 | 9.99 | 031312738 | ******5231 | 05/02/2022 |
| EVANS, PAULA | C1-32801 | 1 | 15.00 | 231382241 | ******6692 | 05/02/2022 |
| FARINA, WINNIE | C1-36720 | 1 | 40.00 | 031302955 | ****6000 | 05/02/2022 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 05/02/2022 |
| FILE, KEVIN | C1-29762 | 1 | 24.95 | 031315269 | ***6585 | 05/02/2022 |
| FILIPOVICH, CHRISTINE | C1-35625 | 1 | 45.00 | 031300834 | ****5058 | 05/02/2022 |
| FITZGERALD, LINDA | C1-37725 | 1 | 15.00 | 231380997 | ******3166 | 05/02/2022 |
| FRYE, KIMBERLY | C1-30595 | 1 | 25.00 | 031308807 | ****0817 | 05/02/2022 |
| FULWILEY, EDWARD | C1-37077 | 1 | 9.99 | 231382241 | **********5285 | 05/02/2022 |
| GARDNER, JENNIFER | C1-35002 | 1 | 15.00 | 231381116 | ******0305 | 05/02/2022 |
| GRAEFF, DONNA | C1-27475 | 1 | 9.99 | 031302955 | ******9494 | 05/02/2022 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 75.00 | 231372691 | *****5023 | 05/02/2022 |
| HARTZELL, LINDA | C1-33010 | 1 | 15.00 | 031308807 | ****2348 | 05/02/2022 |
| HAYES, MARGARET | C1-38615 | 1 | 35.00 | 031000503 | *********9249 | 05/02/2022 |
| HERNANDEZ, HERNAN | C1-37276 | 1 | 24.99 | 031301846 | *****7480 | 05/02/2022 |
| HORVATH, CHRIS | C1-10742 | 1 | 35.00 | 031301846 | ****6156 | 05/02/2022 |
| HORVATH, JUDY | C1-26476 | 1 | 14.99 | 231381116 | ******1969 | 05/02/2022 |
| HOYER, KATHLEEN | C1-38340 | 1 | 14.99 | 231381116 | ******9802 | 05/02/2022 |
| JONES, KRISTA | C1-37839 | 1 | 40.00 | 231382241 | ******1280 | 05/02/2022 |
| KAREITHI, PETER | C1-20281 | 1 | 35.00 | 031000503 | *********6934 | 05/02/2022 |
| KENT, SHAWNTA | C1-32978 | 1 | 25.00 | 231380997 | **6680 | 05/02/2022 |
| KEYS, THOMAS | C1-31957 | 1 | 24.99 | 231381116 | ******5072 | 05/02/2022 |
| KHAN, FARAAZ | C1-34788 | 1 | 24.99 | 031000503 | ******0410 | 05/02/2022 |
| KURTZ, MIKE | C1-35222 | 1 | 40.00 | 031309123 | *********8890 | 05/02/2022 |
| LETO, KEITH | C1-38768 | 1 | 15.00 | 231381116 | *****0412 | 05/02/2022 |
| LONGNAKER, DEBORAH | C1-37581 | 1 | 40.00 | 231381116 | ******5686 | 05/02/2022 |
| LORRAINE, CLARE | C1-38337 | 1 | 19.95 | 231382241 | ******8721 | 05/02/2022 |
| MACUT, MATTHEW | C1-11003 | 1 | 35.00 | 031300834 | ****3442 | 05/02/2022 |
| MAIGA, LOLITA | C1-36928 | 1 | 40.00 | 043306855 | ******6396 | 05/02/2022 |
| MALFARA, PAMELA | C1-38619 | 1 | 25.00 | 231382241 | **********7679 | 05/02/2022 |
| MANNING, HARRY GLENN | C1-11017 | 1 | 29.98 | 231381116 | *****9255 | 05/02/2022 |
| MARTIN, VIRGINIA | C1-31797 | 1 | 9.99 | 231381116 | ******6279 | 05/02/2022 |
| MENDEZ, DAVID | C1-29164 | 1 | 15.00 | 231382241 | ******1399 | 05/02/2022 |
| MENDEZ, FAUSTA | C1-38734 | 1 | 15.00 | 231382241 | ******1399 | 05/02/2022 |
| MILLER, DEBRA | C1-29258 | 1 | 15.00 | 231381116 | ******9445 | 05/02/2022 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 231381116 | ******1053 | 05/02/2022 |
| NGUYEN, LE MINH | C1-37136 | 1 | 40.00 | 043318092 | ******9900 | 05/02/2022 |
| OLSON, LEE | C1-37910 | 1 | 40.00 | 031302955 | ****9835 | 05/02/2022 |
| PATCHEN, CORI | C1-37980 | 1 | 25.00 | 043318092 | ******2784 | 05/02/2022 |
| PEARCE, SARAH | C1-28412 | 1 | 9.99 | 231381116 | ******6801 | 05/02/2022 |
| PENN JR, JERRY | C1-38464 | 1 | 15.00 | 231381116 | ******7225 | 05/02/2022 |
| PENN, PATRICHA | C1-34595 | 1 | 9.99 | 231381116 | ******7225 | 05/02/2022 |
| PHILLIPPY, LORETTA | C1-32091 | 1 | 25.00 | 043318092 | *****0320 | 05/02/2022 |
| POLES, JORDAN | C1-34140 | 1 | 24.99 | 231382241 | ******8380 | 05/02/2022 |
| PROCTOR, EDWARD | C1-38407 | 1 | 9.99 | 031302955 | ****5179 | 05/02/2022 |
| REMILLARD, DENISE | C1-37330 | 1 | 25.00 | 231381103 | **********5664 | 05/02/2022 |
| ROTH, MICHAEL | C1-11368 | 1 | 55.00 | 031000503 | ******0145 | 05/02/2022 |
| RUNK, BERNIE | C1-37543 | 1 | 15.00 | 231381116 | ******7587 | 05/02/2022 |
| SALLUSTI, FRANK | C1-31502 | 1 | 15.00 | 031301422 | *****6961 | 05/02/2022 |
| SAUNDERS, DAVID | C1-37791 | 1 | 24.99 | 231381116 | ******1951 | 05/02/2022 |
| SAYLOR, JIM | C1-35192 | 1 | 15.00 | 031301422 | ******8358 | 05/02/2022 |
| SHARMA, URMILA | C1-38698 | 1 | 40.00 | 031304306 | ***2246 | 05/02/2022 |
| SHEARN, RITA | C1-36607 | 1 | 15.00 | 031302955 | ****1448 | 05/02/2022 |
| SHENOSKY, CAROL | C1-33069 | 1 | 15.00 | 036076150 | ******8564 | 05/02/2022 |
| SMITH, FRANK | C1-34685 | 1 | 9.99 | 031302955 | ******7053 | 05/02/2022 |
| SMITH, RAYMOND | C1-34341 | 1 | 15.00 | 031312738 | ******2932 | 05/02/2022 |
| SOUDERS, MARGARET | C1-32024 | 1 | 24.99 | 243374218 | ******6254 | 05/02/2022 |
| SPRINGER, Q.B. | C1-26397 | 1 | 30.00 | 231382241 | ******5879 | 05/02/2022 |
| STAMOS, JAMES | C1-32439 | 1 | 15.00 | 036076150 | ******8209 | 05/02/2022 |
| STEWART, KATHY | C1-36789 | 1 | 40.00 | 254074413 | **********6403 | 05/02/2022 |
| STRAIN, JR, BOYD | C1-38169 | 1 | 35.00 | 314074269 | ******7824 | 05/02/2022 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 031301422 | ******8763 | 05/02/2022 |
| SWEGER, RONALD | C1-32954 | 1 | 14.99 | 063107513 | *********8464 | 05/02/2022 |
| THOMPSON, GLORIA | C1-27218 | 1 | 15.00 | 231380997 | *********6549 | 05/02/2022 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 9.99 | 231381116 | ******2424 | 05/02/2022 |
| TORAIN, ERNEST | C1-11606 | 1 | 15.00 | 231381116 | *****7941 | 05/02/2022 |
| TYMES, MOSHE | C1-36906 | 1 | 25.00 | 231382241 | ******1052 | 05/02/2022 |
| VREELAND, GRETCHEN | C1-38262 | 1 | 15.00 | 231381116 | ******5464 | 05/02/2022 |
| WATTS, MARY | C1-11694 | 1 | 25.00 | 036076150 | ******0528 | 05/02/2022 |
| WERNER, JAMES | C1-37162 | 1 | 25.00 | 031301846 | *******93 4 | 05/02/2022 |
| WILSON, DANA | C1-33986 | 1 | 14.99 | 231382241 | ******8544 | 05/02/2022 |
| WIRTH, FRANK | C1-31948 | 1 | 14.99 | 043318092 | ******9900 | 05/02/2022 |
| Count: 91 | Total: | 2254.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MINNICK, JOHATHAN | C1-38530 | 1 | 40.00 | 043310892 | *****6640 | Invalid Bank Route/Transit | 05/02/2022 |
| Count: 1 | Total: | 40.00 |