| 11/01/2022 |
| 09:05:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, CHRISTINA | C4-602558 | A | 37.44 | 322276088 | *****0984 | 11/02/2022 |
| ADDEO, AARON | C4-WB31802 | A | 32.10 | 067005158 | ******9561 | 11/02/2022 |
| ARAUJO, TAINA | C4-603639 | A | 42.80 | 072000326 | *****6750 | 11/02/2022 |
| ARCHER, ZACH | C4-602954 | A | 32.10 | 267084131 | *****0565 | 11/02/2022 |
| AREND, RACHEL | C4-602391 | A | 42.80 | 053000196 | ********4353 | 11/02/2022 |
| ARNOLD, KAREN | C4-511478 | A | 51.35 | 263177903 | *********7528 | 11/02/2022 |
| AUSTIN, DAVID | C4-602151 | A | 58.84 | 122000247 | ******8796 | 11/02/2022 |
| AUSTIN, DONNA | C4-511313 | A | 56.70 | 122000247 | ******8796 | 11/02/2022 |
| BALDREE, TERRI | C4-506333 | A | 51.35 | 263177903 | *********6494 | 11/02/2022 |
| BAMBERGER, CHRISTINE | C4-602267 | A | 32.10 | 021000021 | *****0192 | 11/02/2022 |
| BENNETT, DELANEY | C4-602084 | A | 37.44 | 067005158 | ******5626 | 11/02/2022 |
| BENNETT, DEMARA | C4-503299 | A | 53.85 | 067005158 | ******2526 | 11/02/2022 |
| BIOLOS, TRACY | C4-601507 | A | 32.09 | 122000247 | ******1450 | 11/02/2022 |
| BIOLOS, TRACY S | C4-602271 | A | 32.09 | 122000247 | ******1450 | 11/02/2022 |
| BISSET, KIM | C4-600603 | A | 51.35 | 263177903 | **0691 | 11/02/2022 |
| BIZZARRO, ANNALISA | C4-602067 | A | 32.10 | 063107513 | ******9567 | 11/02/2022 |
| BROWN, AMY | C4-602892 | A | 42.80 | 102000076 | ******4572 | 11/02/2022 |
| CAMERON, EILEEN | C4-505171 | A | 5.35 | 263182037 | ******7926 | 11/02/2022 |
| CAMPAINHA, ANNAVICTORIA | C4-603005 | A | 84.53 | 267084199 | ******7794 | 11/02/2022 |
| CANINA, RICHARD | C4-602541 | A | 10.69 | 061000104 | *********9363 | 11/02/2022 |
| CARMODY, KENDALL | C4-601378 | A | 10.69 | 267084199 | ******2483 | 11/02/2022 |
| CARPENTER, CHUCK | C4-504367 | A | 21.40 | 063100277 | ********1905 | 11/02/2022 |
| CARPENTER, COLLEEN | C4-601987 | A | 21.40 | 063100277 | ********1905 | 11/02/2022 |
| CARRASCO, JOANNE | C4-205470 | A | 43.86 | 063107513 | *********9001 | 11/02/2022 |
| CARRASCO, RAYMOND | C4-205456 | A | 43.86 | 063107513 | *********9001 | 11/02/2022 |
| CARROLL, SARAH | C4-509036 | A | 21.40 | 263191387 | *********5098 | 11/02/2022 |
| CASSEL, CONNIE | C4-602750 | A | 29.24 | 267084199 | ******2079 | 11/02/2022 |
| CHESTER, BEAU | C4-602060 | A | 32.10 | 061000052 | ********0980 | 11/02/2022 |
| COLLINS, CORY | C4-507797 | A | 51.35 | 063000047 | ********7295 | 11/02/2022 |
| CONNERS, ASHLEY | C4-603132 | A | 95.23 | 063102152 | *********1413 | 11/02/2022 |
| COOK, JENNIFER | C4-602687 | A | 42.80 | 314074269 | ****1498 | 11/02/2022 |
| COOPER, APRIL | C4-601895 | A | 42.80 | 256074974 | ******8855 | 11/02/2022 |
| COSTELLO, GABLE | C4-602915 | A | 42.80 | 121042882 | ******4578 | 11/02/2022 |
| CURRI, LAURA | C4-603115 | A | 42.80 | 063104668 | ******1526 | 11/02/2022 |
| CUTSHALL, PARKER | C4-603554 | A | 32.10 | 267084199 | ******6077 | 11/02/2022 |
| DAVIS, CORY | C4-601929 | A | 10.69 | 263182037 | **********3199 | 11/02/2022 |
| DIFUILO, ANTHONY | C4-602521 | A | 120.60 | 226078036 | ***2581 | 11/02/2022 |
| DORMINY, RICK | C4-602964 | A | 64.20 | 063107513 | ******3938 | 11/02/2022 |
| DRAKE, SHELLEY | C4-602627 | A | 32.10 | 101205681 | *****4240 | 11/02/2022 |
| DUNN, ANDY | C4-602269 | A | 37.44 | 067014822 | ******4285 | 11/02/2022 |
| DYER, HOLLY | C4-602631 | A | 61.35 | 063104668 | ******0876 | 11/02/2022 |
| ELLIOTT, SUSAN | C4-603570 | A | 42.80 | 267084131 | *****1885 | 11/02/2022 |
| ELSER, KARL | C4-602365 | A | 34.78 | 063107513 | ******7323 | 11/02/2022 |
| FERRIS, JENNIFER | C4-602324 | A | 42.80 | 122000247 | ******3767 | 11/02/2022 |
| FLEURY, MELISSA | C4-600083 | A | 49.39 | 122101706 | ********3597 | 11/02/2022 |
| FLORIO, VINCENT | C4-601962 | A | 32.10 | 067014822 | ******2976 | 11/02/2022 |
| FOLEY, KRISTIN | C4-602203 | A | 5.35 | 011000138 | ********8460 | 11/02/2022 |
| FOLEY, STEPHEN | C4-601932 | A | 5.35 | 011000138 | ********8460 | 11/02/2022 |
| FORRY, RYEN | C4-601781 | A | 42.80 | 063100277 | ********6501 | 11/02/2022 |
| FORSCHINO, SETH | C4-602343 | A | 26.74 | 263182037 | ********2505 | 11/02/2022 |
| FORTMAYER, AUBREY | C4-506935 | A | 33.16 | 263177903 | *********3142 | 11/02/2022 |
| FRENCH, JEFFREY | C4-600281 | A | 51.35 | 111000025 | ********0448 | 11/02/2022 |
| FUOCO, GABRIELA | C4-510434 | A | 48.99 | 263177903 | *********4020 | 11/02/2022 |
| FUOCO, NICK | C4-601714 | A | 43.99 | 263177903 | *********4020 | 11/02/2022 |
| GARG, GEET | C4-602979 | A | 32.10 | 125108997 | ********2968 | 11/02/2022 |
| GARVER, GREGORY | C4-602219 | A | 10.69 | 063107513 | ******9656 | 11/02/2022 |
| GARVER, JERRI | C4-602578 | A | 10.69 | 063107513 | ******9656 | 11/02/2022 |
| GILLETT, GARY | C4-603287 | A | 32.10 | 063100277 | ********4725 | 11/02/2022 |
| GILLETT, TIFFANY | C4-602818 | A | 37.45 | 063100277 | ********4725 | 11/02/2022 |
| GOERGEN, STEFANIE | C4-603435 | A | 81.10 | 256078514 | ***********9607 | 11/02/2022 |
| GREENHILL, DAVID | C4-201625 | A | 51.35 | 061000104 | *****2000 | 11/02/2022 |
| GRIFFIN, CAROLINE | C4-511506 | A | 51.35 | 314074269 | ****8767 | 11/02/2022 |
| GRIMISON, JOHN | C4-603605 | A | 32.10 | 314074269 | ******4963 | 11/02/2022 |
| GRIMISON, MATTHEW | C4-602153 | A | 32.10 | 314074269 | ******4963 | 11/02/2022 |
| GRIMISON, WILLIAM | C4-602742 | A | 32.10 | 314074269 | ******4963 | 11/02/2022 |
| GULICK, CHANCE | C4-603323 | A | 26.74 | 263191387 | *********5169 | 11/02/2022 |
| GUSSLER, DAVID | C4-603405 | A | 32.10 | 031100649 | ******6694 | 11/02/2022 |
| GUZMON, LINDSEY | C4-602856 | A | 32.10 | 067014822 | ******4919 | 11/02/2022 |
| HALL, AGATHA | C4-507630 | A | 61.35 | 011000138 | ********0031 | 11/02/2022 |
| HALL, ERIC | C4-600615 | A | 51.35 | 021300912 | ***6371 | 11/02/2022 |
| HAMMITT, JOY | C4-603481 | A | 5.35 | 314074269 | *****2412 | 11/02/2022 |
| HENDERSON, HALEE | C4-602069 | A | 37.44 | 256074974 | ******7968 | 11/02/2022 |
| HOLLY, BLAZE | C4-602606 | A | 32.10 | 263177903 | *********5259 | 11/02/2022 |
| HUDACEK, CHRISTOPHER | C4-602822 | A | 32.10 | 011000138 | ********2094 | 11/02/2022 |
| HUNT, TIMOTHY | C4-602696 | A | 32.10 | 021000021 | *****0192 | 11/02/2022 |
| HUPP, DEAN | C4-601900 | A | 42.80 | 071108407 | ***0945 | 11/02/2022 |
| HUPP, MICHELLE | C4-603493 | A | 42.80 | 071108407 | ***0945 | 11/02/2022 |
| HYATT, KIERA | C4-601771 | A | 10.69 | 062000019 | ******0551 | 11/02/2022 |
| IAMUNNO, ABIGALE | C4-602824 | A | 42.80 | 063107513 | ******5543 | 11/02/2022 |
| INGRAM, BETH | C4-603591 | A | 42.80 | 263177903 | *********5409 | 11/02/2022 |
| IVERSON, WENDY | C4-602016 | A | 29.24 | 267084199 | ******2079 | 11/02/2022 |
| JACKSON, MIKE | C4-507775 | A | 26.74 | 063000047 | ********1292 | 11/02/2022 |
| JAIN, AYUSH | C4-602383 | A | 10.69 | 063102152 | *********1114 | 11/02/2022 |
| JAIN, NITIN | C4-602379 | A | 37.44 | 063102152 | *********1114 | 11/02/2022 |
| JOHNSTON, AVA | C4-602877 | A | 32.10 | 067014822 | ******1945 | 11/02/2022 |
| JOHNSTON, DOUG | C4-603521 | A | 32.10 | 067014822 | ******1945 | 11/02/2022 |
| JUSTICE, JOSEPH | C4-602240 | A | 32.10 | 267084131 | *****4036 | 11/02/2022 |
| KEEGAN, PENNY | C4-603273 | A | 42.80 | 122100024 | *****9103 | 11/02/2022 |
| KOLP, TREVOR | C4-603331 | A | 32.10 | 263177903 | *********8817 | 11/02/2022 |
| KRAUSE, EMERSON | C4-602534 | A | 37.44 | 061000104 | *********3217 | 11/02/2022 |
| KUNSTMAN, MICHAEL | C4-602403 | A | 42.80 | 314074269 | ****1079 | 11/02/2022 |
| LACKEY, AMANDA | C4-602608 | A | 37.44 | 102001017 | *****8172 | 11/02/2022 |
| LEEBER, MARY | C4-603067 | A | 91.80 | 314074269 | ****9152 | 11/02/2022 |
| LITTLE, DALE | C4-601631 | A | 51.35 | 263177903 | *********3486 | 11/02/2022 |
| LITTLE, MELISSA | C4-509097 | A | 51.35 | 263177903 | *********3486 | 11/02/2022 |
| LORD, PHILIP | C4-602757 | A | 42.80 | 063107513 | ******1912 | 11/02/2022 |
| LUDWA, CHRIS | C4-510218 | A | 51.35 | 031176110 | ******1041 | 11/02/2022 |
| LUDWIG, SOPHIE | C4-600304 | A | 32.10 | 267084131 | *****2272 | 11/02/2022 |
| Latham, Lisa | C4-603678 | A | 42.80 | 072000326 | ******7231 | 11/02/2022 |
| Lynch, Thomas | C4-602945 | A | 135.78 | 063100277 | ********3712 | 11/02/2022 |
| MAHONEY, JOSEPH | C4-603548 | A | 42.80 | 011500010 | ********4844 | 11/02/2022 |
| MARKS, PATTY | C4-204189 | A | 61.35 | 267084199 | ******5063 | 11/02/2022 |
| MCCHRYSTAL, BILL | C4-511329 | A | 89.87 | 063107513 | *********4262 | 11/02/2022 |
| MCLEAN, BETSY | C4-503814 | A | 51.35 | 263177903 | *********7824 | 11/02/2022 |
| MILLER, SUSAN | C4-502787 | A | 51.35 | 263177903 | *********9987 | 11/02/2022 |
| MIRAGLIA, RINALDO | C4-507377 | A | 21.40 | 063107513 | *********7366 | 11/02/2022 |
| MITCHELL, JESSICA | C4-602603 | A | 59.69 | 061000227 | *********7040 | 11/02/2022 |
| MIXON, SPENCER | C4-601830 | A | 32.10 | 267084199 | ******6751 | 11/02/2022 |
| MORRIS, CHRISTOPHER | C4-601858 | A | 31.76 | 111000025 | ********0763 | 11/02/2022 |
| MORRIS, KAYLA | C4-602146 | A | 10.69 | 111000025 | ********0763 | 11/02/2022 |
| MORRIS, LUIS | C4-602075 | A | 32.10 | 063100277 | ********2461 | 11/02/2022 |
| NASIR, AISHA | C4-507921 | A | 51.35 | 267084199 | ******6238 | 11/02/2022 |
| NETTERSTROM, JOSH | C4-603403 | A | 32.10 | 063107513 | *********7248 | 11/02/2022 |
| NOBLE, LISA | C4-205708 | A | 51.35 | 063104668 | ******0164 | 11/02/2022 |
| OCONNOR, FRANCES | C4-511373 | A | 58.84 | 267084131 | *****2922 | 11/02/2022 |
| OLIVEIRA, MARCELO | C4-603517 | A | 42.80 | 072000326 | *****6750 | 11/02/2022 |
| PARSONS, NATALIA | C4-603228 | A | 91.80 | 314074269 | ******6549 | 11/02/2022 |
| PENA, ORESTES | C4-603455 | A | 32.10 | 256074974 | ******2703 | 11/02/2022 |
| RADKIEWICH, RAVEN | C4-602904 | A | 42.80 | 011500120 | ****8555 | 11/02/2022 |
| RANKIN, LEXI | C4-603338 | A | 32.10 | 267084131 | *****2720 | 11/02/2022 |
| REICHERT, KAREN | C4-603736 | A | 10.69 | 263182037 | **********3199 | 11/02/2022 |
| RICE, CHRISTOPHER | C4-602000 | A | 10.69 | 061100606 | ****1174 | 11/02/2022 |
| RICHARDSON, TYLER | C4-600396 | A | 51.35 | 314074269 | ******3644 | 11/02/2022 |
| RUSSELL, GEORGE | C4-603141 | A | 84.53 | 031000503 | ******5572 | 11/02/2022 |
| Reyes, Janeth | C4-602950 | A | 84.53 | 267084131 | *****0203 | 11/02/2022 |
| SALTINI, MATTEO | C4-602574 | A | 32.10 | 263191387 | *********3024 | 11/02/2022 |
| SCHNEPF, KURT | C4-601206 | A | 10.69 | 063000047 | ********7933 | 11/02/2022 |
| SICOLI, LAUREN | C4-602902 | A | 81.10 | 314074269 | *****0926 | 11/02/2022 |
| SMITH, BRANDY | C4-600857 | A | 51.35 | 063107513 | ******9569 | 11/02/2022 |
| SPEKTOR, DAVID | C4-602306 | A | 32.10 | 263182037 | **********4135 | 11/02/2022 |
| STAZZONE, KIRSTEN | C4-602376 | A | 42.80 | 063100277 | ********8358 | 11/02/2022 |
| STEIGINGA OK, ALBERT | C4-602512 | A | 37.44 | 263182037 | **********3199 | 11/02/2022 |
| STEINMETZ, ELIZABETH | C4-602156 | A | 10.69 | 314074269 | ****2722 | 11/02/2022 |
| STUART, JULIANA | C4-602967 | A | 32.10 | 263177903 | *********8925 | 11/02/2022 |
| SYRING, PAIGE | C4-601905 | A | 10.69 | 256074974 | ******5706 | 11/02/2022 |
| Shattuck, Jonathan | C4-603294 | A | 32.10 | 061000052 | ********2205 | 11/02/2022 |
| Stallone, Nicholas | C4-603069 | A | 32.10 | 267084199 | ******4648 | 11/02/2022 |
| TALTY, SHEA | C4-602355 | A | 32.10 | 063100277 | ********6938 | 11/02/2022 |
| TOWNSEND, JUNE | C4-510900 | A | 58.84 | 125000024 | ********4288 | 11/02/2022 |
| TRANTER, WENDY | C4-602194 | A | 10.69 | 063107513 | ******0695 | 11/02/2022 |
| TRLAK, ERIKA | C4-603485 | A | 32.10 | 263177903 | *********8541 | 11/02/2022 |
| VAGENKNECHTOVA, SONYA | C4-602584 | A | 42.80 | 063100277 | ********8102 | 11/02/2022 |
| VAZQUEZ, AMANDA | C4-603541 | A | 41.41 | 263182037 | **********3199 | 11/02/2022 |
| VICKERS, MATTHEW | C4-603044 | A | 42.80 | 063107513 | ******1038 | 11/02/2022 |
| VIGIL, CHRISTINA | C4-603207 | A | 91.80 | 314074269 | ******4598 | 11/02/2022 |
| WATSON, LAUREN | C4-601915 | A | 32.10 | 267084199 | ******1576 | 11/02/2022 |
| WELCH, SHANE | C4-603086 | A | 32.10 | 063100277 | ********2860 | 11/02/2022 |
| WERLE, MATT | C4-510769 | A | 51.35 | 256074974 | ******8387 | 11/02/2022 |
| WIMER, KARI | C4-602248 | A | 42.80 | 267084131 | ******4659 | 11/02/2022 |
| WOOD, STEPHANIE | C4-602862 | A | 42.80 | 307074535 | *********4432 | 11/02/2022 |
| WRIGHT, ANNA | C4-602586 | A | 37.44 | 063107513 | *********1571 | 11/02/2022 |
| WRIGHT, NICOLE | C4-603762 | A | 32.10 | 063107513 | ******5701 | 11/02/2022 |
| Count: 152 | Total: | 6189.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OSTROFF, COOPER | C4-601966 | A | 146.63 | 800413515 | *********3715 | Invalid Bank Route/Transit | 11/02/2022 |
| Count: 1 | Total: | 146.63 |