| 03/04/2022 |
| 08:12:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLA, JANET | CL-5232 | 1 | 135.00 | 121000358 | ********2242 | 03/07/2022 |
| ABRAHAM, J.P. | CL-3606 | 1 | 185.00 | 322271627 | *****0755 | 03/07/2022 |
| AHRENSTROFF, NIKKI | CL-1651 | 1 | 225.00 | 121042882 | ******7491 | 03/07/2022 |
| ALBERS, KATHRYN | CL-1204 | 1 | 645.00 | 121042882 | ******0830 | 03/07/2022 |
| ALEXANDER, BRAD | CL-5519 | 1 | 215.00 | 122000496 | ****1538 | 03/07/2022 |
| ALLISON, STEVEN | CL-5525 | 1 | 143.00 | 122000496 | ******5982 | 03/07/2022 |
| ALONZO, GLENN | CL-5107 | 1 | 269.85 | 121000358 | ********1693 | 03/07/2022 |
| ALVARADO, STEVE | CL-1423 | 1 | 170.00 | 321173603 | *****8846 | 03/07/2022 |
| ANDA, ISH | CL-3023 | 1 | 225.00 | 122000661 | ******1361 | 03/07/2022 |
| ANDERSEN JR., GUS | CL-2784 | 1 | 470.00 | 321177706 | **********9080 | 03/07/2022 |
| ANDERSEN, GREG | CL-1695 | 1 | 135.00 | 121000358 | ********4312 | 03/07/2022 |
| ANDREWS, SUZANNE | CL-2663 | 1 | 150.00 | 121042882 | ******4513 | 03/07/2022 |
| BALDWIN, TIMOTHY | CL-3500 | 1 | 170.00 | 121042882 | ******1116 | 03/07/2022 |
| BANKS, BRYAN | CL-3325 | 1 | 185.00 | 322271627 | ******3580 | 03/07/2022 |
| BANKS, CHRIS | CL-1530 | 1 | 370.00 | 121042882 | ******7319 | 03/07/2022 |
| BARBEAU, BRAD | CL-1324 | 1 | 233.00 | 121042882 | ******9428 | 03/07/2022 |
| BARBEE, GENE | CL-3341 | 1 | 170.00 | 222371863 | ******8434 | 03/07/2022 |
| BARKER, TOMMY | CL-1520 | 1 | 185.00 | 321175261 | ******8467 | 03/07/2022 |
| BARSOTTI, CAROLANN | CL-1454 | 1 | 135.00 | 121144612 | ******0120 | 03/07/2022 |
| BARTLETT, JACQUELINE | CL-3328 | 1 | 243.00 | 322271627 | ******0290 | 03/07/2022 |
| BATES, WENDY | CL-3473 | 1 | 59.00 | 321172374 | **********7280 | 03/07/2022 |
| BAXTER, GREG | CL-1110 | 1 | 185.00 | 322271627 | *****9227 | 03/07/2022 |
| BEAL, TOM | CL-1508 | 1 | 470.00 | 121122676 | ********3145 | 03/07/2022 |
| BECKER, SKY | CL-3215 | 1 | 185.00 | 121000358 | ********0740 | 03/07/2022 |
| BELL, JAN | CL-1630 | 1 | 170.00 | 121042882 | ******2830 | 03/07/2022 |
| BELLEW, JAMIE | CL-3542 | 1 | 193.00 | 121042882 | ******7902 | 03/07/2022 |
| BERGAM, ROGER | CL-1024 | 1 | 225.00 | 121042882 | ******4967 | 03/07/2022 |
| BERRYMAN, GINA | CL-5218 | 1 | 243.00 | 121042882 | ******8222 | 03/07/2022 |
| BETANCOURT-FRIE, IRMA | CL-3551 | 1 | 225.00 | 121144612 | ******6268 | 03/07/2022 |
| BLOCH, STEPHEN | CL-1103 | 1 | 135.00 | 121042882 | ******0407 | 03/07/2022 |
| BOURGEOIS, LIA | CL-3079 | 1 | 193.00 | 322271627 | *****2320 | 03/07/2022 |
| BOYLAN, MICHAEL | CL-1823 | 1 | 185.00 | 322282001 | ********1750 | 03/07/2022 |
| BRADLEY, TERI | CL-1029 | 3 | 124.00 | 321171731 | ********0901 | 03/07/2022 |
| BRADY, BILL | CL-1258 | 1 | 193.00 | 121000358 | ********0083 | 03/07/2022 |
| BRANDEWIE, ROBERT | CL-3238 | 1 | 135.00 | 121042882 | ******5171 | 03/07/2022 |
| BRAU, STEVEN | CL-3058 | 1 | 225.00 | 322271627 | ******2130 | 03/07/2022 |
| BREM, GAVIN | CL-3521 | 1 | 120.00 | 121000358 | ********5198 | 03/07/2022 |
| BROOKHOUSER, KEVIN | CL-1512 | 1 | 185.00 | 314074269 | *****4034 | 03/07/2022 |
| BROWN, KATHRIN | CL-5067 | 1 | 170.00 | 121000358 | ******5686 | 03/07/2022 |
| BROWN, STUART | CL-1137 | 3 | 144.00 | 121042882 | ******6159 | 03/07/2022 |
| BURDETT, KIM | CL-1604 | 1 | 148.00 | 121042882 | ******1367 | 03/07/2022 |
| BUSHMAN, KAREN | CL-1704 | 1 | 59.00 | 322271627 | *****0835 | 03/07/2022 |
| CAIN, GEORGE | CL-3604 | 1 | 225.00 | 075000019 | *****6611 | 03/07/2022 |
| CAIRD, JESSICA | CL-1644 | 1 | 170.00 | 322271627 | *****2831 | 03/07/2022 |
| CANTU, ELIZABETH | CL-5231 | 1 | 16.00 | 121042882 | ******9910 | 03/07/2022 |
| CASPERSEN, RALPH | CL-1616 | 1 | 210.00 | 321081669 | *******5033 | 03/07/2022 |
| CASTLE, DIANE | CL-3567 | 1 | 59.00 | 322271627 | *****3217 | 03/07/2022 |
| CASTRO, JAYNE | CL-1113 | 1 | 135.00 | 322271627 | *****3502 | 03/07/2022 |
| CAVENDER, AMY | CL-3565 | 1 | 185.00 | 121042882 | ******9541 | 03/07/2022 |
| CHA, CHARLES | CL-3145 | 1 | 155.00 | 071000013 | *****8687 | 03/07/2022 |
| CHONG, FLORA | CL-1053 | 1 | 170.00 | 121042882 | ******7162 | 03/07/2022 |
| CLAPP, KRISTOFER | CL-3573 | 1 | 185.00 | 031176110 | *******6565 | 03/07/2022 |
| COCHRAN, DANIEL | CL-5241 | 1 | 105.00 | 121202211 | ********8973 | 03/07/2022 |
| COLBY, ARIA | CL-4025 | 1 | 67.63 | 121000358 | ********9455 | 03/07/2022 |
| COLIJN, MARTIN | CL-1433 | 1 | 193.00 | 122000496 | ******8054 | 03/07/2022 |
| COLLINS, AUBREE | CL-3779 | 1 | 241.00 | 321177706 | **********7801 | 03/07/2022 |
| CONE, RENEE | CL-3547 | 1 | 225.00 | 256074974 | ******1114 | 03/07/2022 |
| CONLEY, MARIANNE | CL-2400 | 1 | 135.00 | 314074269 | ****0435 | 03/07/2022 |
| COOPER, BEN | CL-5230 | 1 | 160.00 | 322271627 | *****7689 | 03/07/2022 |
| COPELAND, VICKI | CL-1152 | 3 | 185.00 | 121137522 | ******1578 | 03/07/2022 |
| CORY, CHRISTINA | CL-2000 | 1 | 215.00 | 121000358 | ********6893 | 03/07/2022 |
| CRAFT, LISA | CL-1403 | 1 | 135.00 | 121137522 | ******0414 | 03/07/2022 |
| CROCKETT, ALAN | CL-1388 | 1 | 185.00 | 121042882 | ******1886 | 03/07/2022 |
| CROONQUIST, BLISS | CL-2441 | 1 | 135.00 | 121000358 | ********1120 | 03/07/2022 |
| CZARNECKI, MELISSA | CL-1634 | 1 | 170.00 | 256074974 | ******0932 | 03/07/2022 |
| DACQUISTO, JENNIFER | CL-5208 | 1 | 225.00 | 121000358 | ********0480 | 03/07/2022 |
| DAIGH, GARY | CL-3462 | 1 | 120.00 | 123271978 | *****0912 | 03/07/2022 |
| DAUN, KELLY | CL-1606 | 1 | 133.00 | 071000013 | *****5651 | 03/07/2022 |
| DAVISON, RICHARD | CL-1068 | 3 | 171.00 | 121000358 | ********9527 | 03/07/2022 |
| DE HOFF, RON | CL-3242 | 1 | 190.00 | 322271627 | ******8430 | 03/07/2022 |
| DEERING, NANCY | CL-1136 | 1 | 185.00 | 121042882 | ******0620 | 03/07/2022 |
| DEVERS, CHRISTOPHER | CL-3445 | 1 | 185.00 | 322271627 | ******7626 | 03/07/2022 |
| DONLON, JENNIFER | CL-1117 | 1 | 185.00 | 121042882 | ******1817 | 03/07/2022 |
| DONLON, RYAN | CL-5273 | 1 | 205.00 | 121042882 | ******2529 | 03/07/2022 |
| DOZIER, NAT | CL-1082 | 1 | 170.00 | 121042882 | ******4401 | 03/07/2022 |
| DRESSER, BRENNA | CL-3342 | 1 | 120.00 | 256074974 | ******9359 | 03/07/2022 |
| DURKEE, CHRIS | CL-5226 | 1 | 170.00 | 121000358 | ********1382 | 03/07/2022 |
| EDELEN, ALICIA | CL-3543 | 1 | 185.00 | 121042882 | ******5710 | 03/07/2022 |
| ELISCHER, CHRISTINA | CL-1575 | 1 | 270.00 | 121042882 | *********9032 | 03/07/2022 |
| ELLIOT, JOHN | CL-3221 | 1 | 225.00 | 322271627 | *****8871 | 03/07/2022 |
| ELLIOTT, SUZANNE | CL-1612 | 1 | 120.00 | 121042882 | ******4172 | 03/07/2022 |
| ENGLISH, OLGA | CL-5300 | 1 | 120.00 | 322271627 | ******2700 | 03/07/2022 |
| ERICKSON, MARC | CL-3516 | 1 | 265.00 | 121042882 | ******4930 | 03/07/2022 |
| EVANS, KEN | CL-3603 | 1 | 193.00 | 321173603 | *****0721 | 03/07/2022 |
| FELT, AARON | CL-2988 | 1 | 185.00 | 321177968 | **********6004 | 03/07/2022 |
| FICHTNER, OLIVIA | CL-1667 | 1 | 135.00 | 322271627 | *****5850 | 03/07/2022 |
| FIGUEROA, SAMUEL | CL-3401 | 1 | 209.00 | 322271627 | *****2922 | 03/07/2022 |
| FILICE, MICHAEL | CL-3382 | 1 | 185.00 | 121144340 | *****5617 | 03/07/2022 |
| FITZSIMMONS, MIKE | CL-3503 | 1 | 120.00 | 072000326 | *****9839 | 03/07/2022 |
| FLEWELL, NICOLE | CL-5011 | 1 | 185.00 | 121000358 | ********5780 | 03/07/2022 |
| FOLETTA, GEORGINA | CL-1611 | 1 | 59.00 | 122238420 | ****7036 | 03/07/2022 |
| FOSTER, LESLIE | CL-3518 | 1 | 120.00 | 102001017 | *****2097 | 03/07/2022 |
| FRANCIS, MARK | CL-5257 | 1 | 170.00 | 122000247 | ******6252 | 03/07/2022 |
| FRANKLIN, SHELLEY | CL-1675 | 1 | 185.00 | 314074269 | *****8652 | 03/07/2022 |
| FURBEE, SCOTT | CL-3358 | 1 | 193.00 | 121042882 | ******4728 | 03/07/2022 |
| FUREY, LELYN | CL-3310 | 1 | 350.00 | 256074974 | ******1418 | 03/07/2022 |
| GALICIA, TIFFANY | CL-1623 | 1 | 120.00 | 322271627 | *****2361 | 03/07/2022 |
| GARCIA, CORBIN C O KEN | CL-5261 | 1 | 110.00 | 322271627 | ******2463 | 03/07/2022 |
| GIGER, BEAT | CL-1619 | 1 | 185.00 | 121042882 | ******4376 | 03/07/2022 |
| GIVEN, DONNA | CL-3584 | 1 | 135.00 | 121102036 | ******6892 | 03/07/2022 |
| GLEASON-KOVACS, ELLEN | CL-5292 | 1 | 170.00 | 322271627 | ******6274 | 03/07/2022 |
| GOLDMAN, GREG | CL-5073 | 1 | 185.00 | 122238420 | *****2516 | 03/07/2022 |
| GOMEZ, PETE | CL-1330 | 1 | 185.00 | 321173603 | *****1816 | 03/07/2022 |
| GONET, KAZ | CL-1909 | 1 | 135.00 | 121000358 | ********3507 | 03/07/2022 |
| GOTT, TAWNI | CL-5087 | 1 | 185.00 | 322271627 | *****7464 | 03/07/2022 |
| GRABEL, OAK-KYOUNG | CL-1724 | 1 | 135.00 | 121042882 | ******5057 | 03/07/2022 |
| GREATHOUSE, ROBERTA | CL-1493 | 1 | 143.00 | 124003116 | ******4797 | 03/07/2022 |
| GRIFFIN, SUSAN | CL-3406 | 1 | 225.00 | 122000496 | ******2196 | 03/07/2022 |
| GUTIERREZ, MARISOL | CL-5228 | 1 | 185.00 | 121042882 | ******6959 | 03/07/2022 |
| GUTIERREZ, MIGUEL | CL-3485 | 1 | 263.00 | 122238420 | ******7670 | 03/07/2022 |
| HAGLER, JACK | CL-5189 | 1 | 118.00 | 121202211 | ********4595 | 03/07/2022 |
| HAINES, GEORGE | CL-1620 | 1 | 482.80 | 121042882 | ******4802 | 03/07/2022 |
| HALL, JENIFER | CL-3448 | 1 | 185.00 | 122000496 | ******5321 | 03/07/2022 |
| HALL, LESLIE | CL-5266 | 1 | 170.00 | 121143833 | ******1979 | 03/07/2022 |
| HANSEN, LELAND | CL-3178 | 1 | 185.00 | 121000358 | ********4851 | 03/07/2022 |
| HARDY, INGEBURG | CL-5247 | 1 | 185.00 | 322271627 | *****2104 | 03/07/2022 |
| HARGETT, JUDE | CL-3525 | 1 | 155.00 | 121000358 | ********2708 | 03/07/2022 |
| HARRINGTON, BRIAN | CL-5234 | 1 | 185.00 | 322271627 | *****5010 | 03/07/2022 |
| HARRIS, LAWRENCE | CL-1182 | 1 | 135.00 | 121042882 | ******9312 | 03/07/2022 |
| HARRISON, KATHRYN | CL-3508 | 1 | 150.00 | 321081669 | *******7809 | 03/07/2022 |
| HARROD, RYAN | CL-1288 | 1 | 185.00 | 121144612 | ******6938 | 03/07/2022 |
| HASTINGS, LAURIE | CL-3278 | 1 | 115.00 | 322271627 | ******5453 | 03/07/2022 |
| HAYMORE, DAVID | CL-1734 | 1 | 8.08 | 322271627 | ******5471 | 03/07/2022 |
| HEALEY, TRACY | CL-2620 | 1 | 265.00 | 322271627 | ******1736 | 03/07/2022 |
| HEINZ, ROSMARIE | CL-3522 | 1 | 120.00 | 101205681 | *********7542 | 03/07/2022 |
| HENRY, PRISCILLA | CL-1129 | 1 | 225.00 | 121042882 | ******4099 | 03/07/2022 |
| HERRIOTT, MICHAEL | CL-1200 | 1 | 225.00 | 121042882 | ******8695 | 03/07/2022 |
| HILL, PATTY | CL-3381 | 1 | 185.00 | 122000496 | ******8398 | 03/07/2022 |
| HILLESHEIM, AMY | CL-1478 | 1 | 185.00 | 124001545 | ******8452 | 03/07/2022 |
| HILLIARD, MATT | CL-1635 | 1 | 205.00 | 322271627 | *****2409 | 03/07/2022 |
| HINTON, KAREN | CL-3437 | 1 | 59.00 | 121042882 | ******2584 | 03/07/2022 |
| HOGANS, JEFFREY | CL-1527 | 1 | 201.94 | 121000358 | ******1525 | 03/07/2022 |
| HOLLINGSWORTH, DAVID | CL-1044 | 1 | 184.00 | 121000358 | ********6367 | 03/07/2022 |
| HOLODILOFF, MARTIE | CL-3051 | 1 | 225.00 | 322271627 | *****2661 | 03/07/2022 |
| HORNBECK, JANEL | CL-1034 | 1 | 205.00 | 314074269 | ****3681 | 03/07/2022 |
| HOSTERT, NICOLE | CL-1173 | 1 | 185.00 | 121122676 | ********9229 | 03/07/2022 |
| HOUDE, JOEY | CL-1653 | 1 | 185.00 | 121000358 | ********2240 | 03/07/2022 |
| HUDSON, MARGARET | CL-1576 | 1 | 220.00 | 322271627 | *****6834 | 03/07/2022 |
| HULL -PARSONS, EMILY | CL-3536 | 1 | 195.00 | 321173603 | **3384 | 03/07/2022 |
| HYDE, GREG | CL-1149 | 1 | 115.00 | 121042882 | ******6988 | 03/07/2022 |
| IMWALLE, SUSAN | CL-1443 | 1 | 135.00 | 314074269 | ****1554 | 03/07/2022 |
| IRANMANESH, RUBY | CL-17 | 1 | 330.00 | 322271627 | ******8701 | 03/07/2022 |
| JACKSON, VANESSA | CL-2839 | 1 | 135.00 | 122000496 | ******0052 | 03/07/2022 |
| JOHNSON, JAMIE | CL-1352 | 1 | 225.00 | 121042882 | ******0565 | 03/07/2022 |
| JOHNSON, LYNNE | CL-1003 | 1 | 225.00 | 314074269 | ****1977 | 03/07/2022 |
| JONES, BRIAN | CL-5280 | 1 | 170.00 | 121042882 | ******8135 | 03/07/2022 |
| KALAUCH, MARNIE | CL-1466 | 1 | 170.00 | 121042882 | ******6849 | 03/07/2022 |
| KARMALLY, ALI | CL-3447 | 1 | 119.00 | 121042882 | ******7310 | 03/07/2022 |
| KASTER, GABRIEL | CL-3519 | 1 | 230.00 | 121000358 | ********5960 | 03/07/2022 |
| KASTING, DAVID | CL-3216 | 1 | 155.00 | 122000496 | ******4142 | 03/07/2022 |
| KEIR, KELLY | CL-3392 | 1 | 135.00 | 121000358 | ********4833 | 03/07/2022 |
| KELLEY, TERRI | CL-5106 | 1 | 185.00 | 322271627 | ******7618 | 03/07/2022 |
| KILLEN, NINA | CL-3474 | 1 | 59.00 | 321270742 | ******1869 | 03/07/2022 |
| KING, DON | CL-2026 | 1 | 193.00 | 321175261 | ******2774 | 03/07/2022 |
| KIRKENDALL, PAMELA | CL-3300 | 1 | 170.00 | 122000247 | ******1975 | 03/07/2022 |
| KITTEL, ROBERT | CL-5265 | 1 | 225.00 | 314074269 | ****0604 | 03/07/2022 |
| KLEIN, MARK | CL-3601 | 1 | 193.00 | 121042882 | ******1400 | 03/07/2022 |
| KNIGHT, CHRIS | CL-3556 | 1 | 300.00 | 314074269 | ****2982 | 03/07/2022 |
| KOBZA, NATALIE | CL-3546 | 1 | 185.00 | 122000496 | ******1897 | 03/07/2022 |
| KONCZAL, JOANNA | CL-1554 | 1 | 370.00 | 061000052 | ********9632 | 03/07/2022 |
| KRAFT, MICHELE | CL-3638 | 1 | 270.00 | 121042882 | ******9927 | 03/07/2022 |
| KROOPF, KEN | CL-1278 | 1 | 225.00 | 322271627 | *****7726 | 03/07/2022 |
| KRUEGER, SHARI | CL-1268 | 1 | 170.00 | 121000358 | ********7484 | 03/07/2022 |
| KUEHL, DENISE | CL-1597 | 1 | 170.00 | 121042882 | ******5090 | 03/07/2022 |
| LAKE, RICHARD | CL-1589 | 1 | 225.00 | 121000358 | ********3204 | 03/07/2022 |
| LAMBUTH, JODY | CL-3388 | 1 | 185.00 | 073000176 | ********0407 | 03/07/2022 |
| LANG, BARBARA | CL-3466 | 1 | 158.74 | 121000358 | ********5510 | 03/07/2022 |
| LANG, DEBRA | CL-3602 | 1 | 185.00 | 321173603 | *****2881 | 03/07/2022 |
| LANG, MICHAEL | CL-3467 | 1 | 59.00 | 121000358 | ********5510 | 03/07/2022 |
| LASALA, DEBORAH | CL-3506 | 1 | 170.00 | 321173603 | *****2881 | 03/07/2022 |
| LAUREN, BANASZEK | CL-3531 | 1 | 170.00 | 322271627 | *****5987 | 03/07/2022 |
| LAVERING, TYLER | CL-1212 | 1 | 185.00 | 321177968 | **********0200 | 03/07/2022 |
| LEACH, BETSY | CL-2051 | 1 | 135.00 | 121144612 | ******0137 | 03/07/2022 |
| LEE, SHARON | CL-3511 | 1 | 59.00 | 121042882 | ******1806 | 03/07/2022 |
| LEIGH, JENNIFER | CL-3505 | 1 | 155.00 | 321173603 | *****8165 | 03/07/2022 |
| LENT, MICHAEL | CL-2081 | 1 | 135.00 | 122000661 | ******2083 | 03/07/2022 |
| LEVALLEY, EVYNN | CL-3629 | 1 | 185.00 | 322271627 | ******0953 | 03/07/2022 |
| LIGHTSEY, JESSICA | CL-3360 | 1 | 185.00 | 124003116 | ******6457 | 03/07/2022 |
| LIM, VICTORIA | CL-1621 | 1 | 185.00 | 271081528 | **********1267 | 03/07/2022 |
| LIN, ETA | CL-3253 | 1 | 185.00 | 121000358 | ********2675 | 03/07/2022 |
| LINNENBRINK, LISA | CL-1130 | 1 | 135.00 | 322271627 | *****7752 | 03/07/2022 |
| LITTLEWOOD, DEAN | CL-1625 | 1 | 59.00 | 102307164 | ******6673 | 03/07/2022 |
| LOCKE, RENE | CL-3578 | 1 | 185.00 | 122000496 | ******4839 | 03/07/2022 |
| LYNN, PATRICIA | CL-1374 | 1 | 170.40 | 121042882 | ******5774 | 03/07/2022 |
| MAAS-BALDWIN, JASON | CL-3368 | 1 | 335.00 | 322271627 | *****0878 | 03/07/2022 |
| MACDONALD, KARA | CL-1603 | 1 | 120.00 | 121000358 | ********4196 | 03/07/2022 |
| MAGALLANES, LARA | CL-1631 | 1 | 170.00 | 125000024 | *****8322 | 03/07/2022 |
| MALIK, DIANE | CL-3024 | 1 | 258.00 | 121000358 | ******9791 | 03/07/2022 |
| MARCUS, JACLYN | CL-1519 | 1 | 195.00 | 121000358 | ********8293 | 03/07/2022 |
| MAROTTA, BRANDON | CL-3559 | 1 | 185.00 | 121042882 | ******6692 | 03/07/2022 |
| MARTIGNONI, JULIE | CL-3284 | 1 | 143.00 | 122000496 | ******7876 | 03/07/2022 |
| MARTIN, AL | CL-3166 | 1 | 135.00 | 051000017 | ********0120 | 03/07/2022 |
| MARTINEZ, EVANGELINA | CL-3170 | 1 | 599.85 | 121042882 | ******7142 | 03/07/2022 |
| MAZERIK, JAMES | CL-5268 | 1 | 170.00 | 322271627 | ******1696 | 03/07/2022 |
| MCAFEE, MICHAEL | CL-3385 | 1 | 225.00 | 124002971 | ******2692 | 03/07/2022 |
| MCCABE, THOMAS | CL-5260 | 1 | 385.00 | 321177722 | ******2881 | 03/07/2022 |
| MCCLELLAN, MOLLY | CL-1139 | 1 | 178.00 | 044000804 | ******7915 | 03/07/2022 |
| MCDONALD, DREW | CL-1645 | 1 | 205.00 | 121000358 | ********9815 | 03/07/2022 |
| MCGEE, SHELLY | CL-1464 | 1 | 135.00 | 051400549 | ******2920 | 03/07/2022 |
| MECKAUER, FREDERICK | CL-3535 | 1 | 215.00 | 121000358 | ********2221 | 03/07/2022 |
| MEDDLES, BRENDA | CL-2025 | 1 | 185.00 | 321175261 | ******0353 | 03/07/2022 |
| METZ, GLEN | CL-1187 | 1 | 155.00 | 121000358 | ********0232 | 03/07/2022 |
| MEYER, PORSCHE | CL-3796 | 1 | 484.00 | 121042882 | ******9647 | 03/07/2022 |
| MILLER, MATTHEW | CL-1647 | 1 | 335.00 | 121144612 | ******8439 | 03/07/2022 |
| MONGER, JANET | CL-5287 | 1 | 170.00 | 121042882 | ******5957 | 03/07/2022 |
| MONTGOMERY, MICHAEL | CL-5275 | 1 | 120.00 | 302075830 | ******2255 | 03/07/2022 |
| MORRIS, MAUREEN | CL-1143 | 1 | 331.00 | 121000358 | ********2996 | 03/07/2022 |
| MUHL, NORMAN | CL-3407 | 1 | 135.00 | 122000496 | ******1197 | 03/07/2022 |
| NAGY, JOSIE | CL-2697 | 1 | 170.00 | 121042882 | ******5464 | 03/07/2022 |
| NILSEN, AVERY | CL-1720 | 1 | 370.00 | 121042882 | ******4648 | 03/07/2022 |
| O CONNOR, CATHERINE | CL-1480 | 1 | 143.00 | 322271627 | ******4358 | 03/07/2022 |
| O MAHONEY, SHANNON | CL-3791 | 1 | 185.00 | 322271627 | *****7771 | 03/07/2022 |
| OSTARELLO, JOSEPH | CL-1708 | 1 | 185.00 | 121042882 | ******0841 | 03/07/2022 |
| PALMA, KELLIN | CL-3594 | 1 | 193.00 | 121042882 | ******3994 | 03/07/2022 |
| PARK, JOHN | CL-5045 | 1 | 135.00 | 121042882 | ******5263 | 03/07/2022 |
| PARRISH, PAT | CL-3477 | 1 | 59.00 | 322271627 | *****1239 | 03/07/2022 |
| PATTULLO, ANNIE | CL-3576 | 1 | 185.00 | 121000358 | ********0415 | 03/07/2022 |
| PEARTREE, NICOLE | CL-1590 | 1 | 170.00 | 322271627 | ******9835 | 03/07/2022 |
| PEDREY, CRAIG | CL-5289 | 1 | 158.00 | 121042882 | ******3579 | 03/07/2022 |
| PENA, MIGUEL | CL-1627 | 1 | 170.00 | 121107882 | ****5382 | 03/07/2022 |
| PERFORMANCE PT, PERFORMANCE PHY | CL-1717 | 1 | 691.00 | 121042882 | ******4648 | 03/07/2022 |
| PERLMAN, DEBRA | CL-3271 | 1 | 490.00 | 121042882 | ******6900 | 03/07/2022 |
| PFEIFFER, LORI | CL-1344 | 1 | 185.00 | 314074269 | ****8103 | 03/07/2022 |
| PHELPS, EMILY | CL-3189 | 1 | 170.00 | 122238420 | ******5040 | 03/07/2022 |
| PIEARCY, CARRIE | CL-1360 | 1 | 135.00 | 121144340 | *****4461 | 03/07/2022 |
| PIEARCY, CASSIE | CL-1696 | 1 | 64.00 | 322271627 | ******0040 | 03/07/2022 |
| PIERCE, VIRGINIA | CL-3787 | 1 | 185.00 | 322271627 | ******9096 | 03/07/2022 |
| PIINI, JEAN MARIE | CL-5301 | 1 | 205.00 | 122238420 | ******6722 | 03/07/2022 |
| PILOTTE, LIA | CL-3628 | 1 | 79.00 | 121042882 | ******7840 | 03/07/2022 |
| PILOTTE, PAUL | CL-3538 | 1 | 79.00 | 121042882 | ******7840 | 03/07/2022 |
| PINA, ANDY | CL-3398 | 1 | 185.00 | 121137522 | ******5131 | 03/07/2022 |
| PINA, TIA | CL-5201 | 1 | 170.00 | 121000358 | ********0473 | 03/07/2022 |
| PLUTA, KRYSTAL | CL-1104 | 1 | 170.00 | 121042882 | ******3343 | 03/07/2022 |
| POLITOPOULOS, KRIS | CL-3394 | 1 | 135.00 | 091071611 | ******4171 | 03/07/2022 |
| POULTON, BEVERLY | CL-3553 | 1 | 59.00 | 121000358 | ********3499 | 03/07/2022 |
| PRATT, CATHERINE KEL | CL-1459 | 1 | 170.00 | 121000358 | ********2232 | 03/07/2022 |
| PURDOM, JOHN | CL-3423 | 1 | 185.00 | 322271627 | ******3262 | 03/07/2022 |
| RACHMAN, JONATHAN | CL-3610 | 1 | 185.00 | 321081669 | *******3987 | 03/07/2022 |
| RANDALL, LISA | CL-3537 | 1 | 205.00 | 121042882 | ******6747 | 03/07/2022 |
| RASMUSSEN, KATHY | CL-3339 | 1 | 135.00 | 121042882 | ******2628 | 03/07/2022 |
| REIDY, TOM | CL-3085 | 1 | 170.00 | 121000358 | ******3724 | 03/07/2022 |
| REQUIRO, RENDELL | CL-3390 | 1 | 225.00 | 122000496 | ******0610 | 03/07/2022 |
| RIDDELL, CASEY | CL-5089 | 1 | 497.93 | 121144612 | ******5666 | 03/07/2022 |
| RINGROSE, JIM | CL-8004 | 1 | 115.00 | 121000358 | ********1493 | 03/07/2022 |
| ROBINSON, LYNN | CL-2893 | 1 | 170.00 | 121144612 | ******8398 | 03/07/2022 |
| ROBLES, MARTIN | CL-3965 | 1 | 135.00 | 322271627 | *****5609 | 03/07/2022 |
| ROBORGE, JUSTIN | CL-3783 | 1 | 185.00 | 121042882 | ******5923 | 03/07/2022 |
| RODRIGUEZ, ISABEL | CL-1665 | 1 | 310.00 | 322271627 | ******0171 | 03/07/2022 |
| ROWLAND, THOMAS | CL-3422 | 1 | 537.85 | 125000024 | ********6846 | 03/07/2022 |
| ROZELL, THERESA | CL-3260 | 1 | 143.00 | 322271627 | *****8156 | 03/07/2022 |
| RUBENSTEIN, HERBERT | CL-5526 | 1 | 170.00 | 321270742 | ******1044 | 03/07/2022 |
| RUCKA, CORRINA | CL-3429 | 1 | 135.00 | 084301767 | ********6475 | 03/07/2022 |
| RUDOLPH, MICHELLE | CL-5277 | 1 | 59.00 | 322271627 | ******2090 | 03/07/2022 |
| RYBOVALOVA, ANASTASIA | CL-3572 | 1 | 185.00 | 322271627 | *****3897 | 03/07/2022 |
| SADLER, TIM | CL-2028 | 1 | 135.00 | 121000358 | ******3307 | 03/07/2022 |
| SANDOR, JAMES | CL-3088 | 1 | 178.00 | 321175261 | ******1237 | 03/07/2022 |
| SCHNEIDER, JEFFREY | CL-1622 | 1 | 655.00 | 314074269 | ****9934 | 03/07/2022 |
| SCHOCH, MALENA | CL-5298 | 1 | 170.00 | 321172374 | **********6880 | 03/07/2022 |
| SCHOUTEN, JOHN | CL-5100 | 1 | 135.00 | 121042882 | ******6025 | 03/07/2022 |
| SCHRECKENGOST, BRYON | CL-5269 | 1 | 135.00 | 322271627 | *****8257 | 03/07/2022 |
| SCHROEDER, AL | CL-3463 | 3 | 186.00 | 121042882 | ******5212 | 03/07/2022 |
| SCIACQUA, VICTORIA | CL-5224 | 1 | 64.00 | 256074974 | ******8706 | 03/07/2022 |
| SEITZ, DIETER | CL-6022 | 1 | 16.00 | 322271627 | ******4307 | 03/07/2022 |
| SELLEN, JOANNE | CL-1468 | 1 | 135.00 | 071000013 | *****3967 | 03/07/2022 |
| SENDER, DAVID | CL-5527 | 1 | 115.00 | 122000496 | ******1200 | 03/07/2022 |
| SHADE, DONNA | CL-3273 | 1 | 170.00 | 102307164 | ******1502 | 03/07/2022 |
| SHAKAL, BRENDA | CL-1279 | 1 | 225.00 | 322271627 | ******0734 | 03/07/2022 |
| SHIFFMAN, CHERI | CL-1671 | 1 | 340.00 | 322270822 | *********8784 | 03/07/2022 |
| SHIN, JUDY | CL-1529 | 1 | 275.00 | 121000358 | ********9292 | 03/07/2022 |
| SILVERIA, MARGY | CL-2333 | 1 | 135.00 | 122000496 | ******3109 | 03/07/2022 |
| SILVERIE, DANIEL | CL-3529 | 1 | 170.00 | 121143833 | ******1389 | 03/07/2022 |
| SIMON, MAGGIE | CL-1348 | 1 | 185.00 | 314074269 | ****7650 | 03/07/2022 |
| SINGHAM, DASHI | CL-1394 | 1 | 220.00 | 121000358 | ******3616 | 03/07/2022 |
| SKARDON, MARIKO | CL-2983 | 1 | 225.00 | 325070760 | ******8890 | 03/07/2022 |
| SMITH, DANIEL | CL-5223 | 1 | 1225.00 | 121000358 | ********1951 | 03/07/2022 |
| SMITH, GREG | CL-3948 | 1 | 205.00 | 122000496 | ******8875 | 03/07/2022 |
| SMITH, HEATHER | CL-3557 | 3 | 160.00 | 121000358 | ********2996 | 03/07/2022 |
| SMITH, HEATHER | CL-3557 | 1 | 1.00 | 121000358 | ********2996 | 03/07/2022 |
| SMITH, JANET | CL-2797 | 1 | 115.00 | 121042882 | ******9633 | 03/07/2022 |
| SMITH, JULIE | CL-1641 | 1 | 193.00 | 122105647 | *****3923 | 03/07/2022 |
| SMITHERMAN, REBECCA | CL-3380 | 1 | 185.00 | 321173603 | *****7802 | 03/07/2022 |
| SOARES, RICHARD | CL-3897 | 1 | 193.00 | 121042882 | ******9321 | 03/07/2022 |
| SPARKS, JONATHAN | CL-3513 | 1 | 170.00 | 321177706 | **********3010 | 03/07/2022 |
| SPIERING, JAMES | CL-5064 | 1 | 170.00 | 121144612 | ******0964 | 03/07/2022 |
| SPRENKLE, STEPHEN | CL-1277 | 1 | 8.00 | 122238420 | *****2416 | 03/07/2022 |
| STAGNARO, JOHN | CL-1460 | 1 | 185.00 | 121042882 | ******0342 | 03/07/2022 |
| STEARN, PEG | CL-1496 | 1 | 135.00 | 122000496 | ******6330 | 03/07/2022 |
| STEVEN, AMIEE | CL-2255 | 1 | 135.00 | 084301767 | ********7217 | 03/07/2022 |
| STIHLER, SASSY | CL-3272 | 1 | 115.00 | 121042882 | ******1216 | 03/07/2022 |
| STOLIER, JACK | CL-3378 | 1 | 135.00 | 065400137 | *****4673 | 03/07/2022 |
| SUAREZ, IVAN | CL-1571 | 1 | 193.00 | 123103716 | ********7011 | 03/07/2022 |
| SUGAR, RICHARD | CL-3984 | 1 | 185.00 | 121000358 | ****3446 | 03/07/2022 |
| SUNDT, MATTHEW | CL-5246 | 1 | 135.00 | 321173603 | *****3231 | 03/07/2022 |
| TAYLOR-SILVA, ABBY | CL-1535 | 1 | 193.00 | 322271627 | ******2729 | 03/07/2022 |
| TORRES, VERONICA | CL-3327 | 1 | 185.00 | 121042882 | ******7568 | 03/07/2022 |
| TORTORELLI, SARA | CL-3532 | 1 | 205.00 | 121000358 | ********5259 | 03/07/2022 |
| USHAKOFF, LANA | CL-3200 | 1 | 185.00 | 322271627 | ******0956 | 03/07/2022 |
| VALDEZ, MINERVA | CL-5285 | 1 | 120.00 | 121000358 | *******5936 | 03/07/2022 |
| VALENTIN, MARIA | CL-1599 | 1 | 143.00 | 322271627 | *****3690 | 03/07/2022 |
| VANREUSEL, JEAN-FRANCOIS | CL-2508 | 1 | 225.00 | 322271627 | ******9987 | 03/07/2022 |
| VARGAS, CARLOS | CL-1652 | 1 | 185.00 | 122238420 | ******9430 | 03/07/2022 |
| VERLENDEN, JUDY | CL-3147 | 1 | 210.00 | 121000358 | ********4780 | 03/07/2022 |
| WAGNER, RENEE | CL-3444 | 1 | 185.00 | 322273722 | *********4900 | 03/07/2022 |
| WALKER, REBECCA | CL-5296 | 1 | 120.00 | 121042882 | ******3643 | 03/07/2022 |
| WATTS, MICHAELIN | CL-5038 | 1 | 135.00 | 044000804 | ******2338 | 03/07/2022 |
| WELCH, CORY | CL-1601 | 1 | 170.00 | 322271627 | ******5909 | 03/07/2022 |
| WESENBERG, ROBERT | CL-3577 | 3 | 186.00 | 121136808 | *****1757 | 03/07/2022 |
| WEST, CAROLYNE | CL-1700 | 1 | 170.00 | 121144340 | *****7241 | 03/07/2022 |
| WESTWELL, MELANY | CL-1595 | 1 | 255.00 | 211370231 | ******9630 | 03/07/2022 |
| WHITCHER, CRISSY | CL-1497 | 1 | 135.00 | 121042882 | ******8169 | 03/07/2022 |
| WHITCHURCH, RANDALL | CL-3326 | 1 | 185.00 | 121000358 | ********1122 | 03/07/2022 |
| WIEGAND, JACOB | CL-1739 | 1 | 185.00 | 314074269 | *****8103 | 03/07/2022 |
| WILCOX, DANI | CL-1676 | 1 | 185.00 | 121144612 | ******4023 | 03/07/2022 |
| WILLIAMS, ANGELICA | CL-5291 | 1 | 255.00 | 322271627 | *****7021 | 03/07/2022 |
| WILMOT, CHARLES | CL-3233 | 1 | 215.00 | 322271627 | *****2016 | 03/07/2022 |
| WILSON, YOKO | CL-5079 | 1 | 260.00 | 122238420 | ******2152 | 03/07/2022 |
| WINFIELD, LARAMIE | CL-3533 | 3 | 186.00 | 121000358 | ********8510 | 03/07/2022 |
| WISLER, MEREDITH | CL-1663A | 1 | 185.00 | 121144340 | *****6201 | 03/07/2022 |
| WOO, WILLIAM BILL | CL-3296 | 1 | 170.00 | 321171184 | *******4237 | 03/07/2022 |
| WOOD, YUKO | CL-3631 | 1 | 225.00 | 122400724 | ********0567 | 03/07/2022 |
| WOODS, DANA | CL-1721 | 1 | 185.00 | 121042882 | ******4648 | 03/07/2022 |
| WOODYARD, AMANDA | CL-1639 | 1 | 178.00 | 122000496 | ******6172 | 03/07/2022 |
| WRIGHT, MATTHEW | CL-3459 | 1 | 225.00 | 101205681 | *********8869 | 03/07/2022 |
| WYNN, MATTHEW | CL-5303 | 1 | 170.00 | 122000247 | ******4395 | 03/07/2022 |
| YOCKE, PAUL | CL-1703 | 1 | 59.00 | 322271627 | *****0835 | 03/07/2022 |
| YOSHIYAMA, JON | CL-1174 | 1 | 565.00 | 121042882 | ******8542 | 03/07/2022 |
| ZANDE, JILL | CL-3323 | 1 | 185.00 | 121042882 | ******4466 | 03/07/2022 |
| ZITO, BARBARA | CL-3464 | 1 | 59.00 | 121042882 | ******3667 | 03/07/2022 |
| Count: 328 | Total: | 62492.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |