| 06/14/2022 |
| 08:13:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREWS, HEATHER | SY-3058 | 2 | 80.00 | 231372691 | ******3016 | 06/15/2022 |
| APPLEGATE, TARA | SY-02998 | 2 | 90.00 | 031302955 | ******0164 | 06/15/2022 |
| AUMAN, HARRY | SY-3019 | 2 | 30.00 | 031309123 | *********2495 | 06/15/2022 |
| BAKER, TERESSA | SY-03144 | 2 | 30.00 | 231385536 | ******7404 | 06/15/2022 |
| BALTHAZAR, WILLIAM | SY-5024 | 2 | 50.00 | 231372691 | ******7618 | 06/15/2022 |
| BAMFORD, LAUREN | SY-00333 | 2 | 30.00 | 231381116 | ******5247 | 06/15/2022 |
| BAYER, TIFFANY | SY-14339165 | 2 | 40.00 | 231385280 | ******3565 | 06/15/2022 |
| BEHLER, DARLENE M. | SY-02576 | 2 | 30.00 | 031000503 | *********1543 | 06/15/2022 |
| BENDETTI, MICHAEL | SY-02515 | 2 | 29.00 | 031302955 | ****5583 | 06/15/2022 |
| BILET DIAZ, STEPHAN | SY-3007 | 2 | 30.00 | 031202084 | ********0905 | 06/15/2022 |
| BINDIE, BARBARA | SY-00484 | 2 | 30.00 | 231372691 | ******1235 | 06/15/2022 |
| BOHRMAN, MIKE | SY-01641 | 2 | 29.00 | 031000503 | *********9701 | 06/15/2022 |
| BOWERN, CODY | SY-5068 | 2 | 30.00 | 231387602 | ******4365 | 06/15/2022 |
| BUCHINSKI, MELISSA | SY-2023 | 2 | 30.00 | 031311771 | ****6196 | 06/15/2022 |
| CRESSWELL, DOUGLAS | SY-03083 | 2 | 30.00 | 031312194 | ******7446 | 06/15/2022 |
| CRUMRINE, RANDY | SY-03260 | 2 | 30.00 | 231385280 | ******6335 | 06/15/2022 |
| DALTON, SHANNON | SY-4081 | 2 | 30.00 | 031312398 | **0433 | 06/15/2022 |
| DAULLARY, ALISON | SY-03123 | 2 | 40.00 | 231372691 | ******9410 | 06/15/2022 |
| DAVENPORT, SARAH | SY-5011 | 2 | 30.00 | 031302955 | ******7910 | 06/15/2022 |
| DAVIS, SHAWN | SY-2024 | 2 | 30.00 | 231385280 | 8123 | 06/15/2022 |
| DERRICK, LIANNE | SY-3039 | 2 | 30.00 | 031302955 | ******4357 | 06/15/2022 |
| DONTON, CODY | SY-5022 | 2 | 30.00 | 231372691 | ******9792 | 06/15/2022 |
| DZUREK, CHRISTIAN | SY-03005 | 2 | 50.00 | 231381116 | ******9559 | 06/15/2022 |
| ELO, TANYA | SY-02995 | 2 | 30.00 | 231372691 | ******0575 | 06/15/2022 |
| FEES, JORDAN | SY-3016 | 2 | 30.00 | 031000503 | *********3695 | 06/15/2022 |
| FELMEY, JUSTIN | SY-5052 | 2 | 30.00 | 231385235 | ***7772 | 06/15/2022 |
| FORBES, LUCAS | SY-03132 | 2 | 30.00 | 031302955 | ******7415 | 06/15/2022 |
| FRIDIRIC, SARAH | SY-03056 | 2 | 40.00 | 031176110 | ****9513 | 06/15/2022 |
| GALLAGHER, TOM | SY-5064 | 2 | 30.00 | 231385235 | **4465 | 06/15/2022 |
| GERGELY, GREG | SY-4080 | 2 | 30.00 | 231381116 | *****6402 | 06/15/2022 |
| GILBERT, RICHARD | SY-00348 | 2 | 30.00 | 231372691 | ******3208 | 06/15/2022 |
| GREENAWALT, SEAN | SY-4086 | 2 | 30.00 | 231385280 | ******6952 | 06/15/2022 |
| GREENE, MATT | SY-00255 | 2 | 30.00 | 031302955 | ******4548 | 06/15/2022 |
| HARTWELL, CLINTON | SY-3003 | 2 | 30.00 | 031301846 | ******8565 | 06/15/2022 |
| HERTZOG, BRITTANY | SY-00150 | 2 | 20.00 | 231372691 | ******5108 | 06/15/2022 |
| JOHNSON, MICHAEL | SY-01251 | 2 | 32.00 | 256072691 | ******8874 | 06/15/2022 |
| JONES, BRADEN | SY-4074 | 2 | 30.00 | 031000503 | ******5908 | 06/15/2022 |
| KATTNER, JOHN | SY-00748 | 2 | 30.00 | 231372691 | ******6227 | 06/15/2022 |
| KEEFER, CHRISTINE | SY-4092 | 2 | 30.00 | 231372691 | ******6014 | 06/15/2022 |
| KISTLER, DILLON | SY-3071 | 2 | 30.00 | 231385280 | *1993 | 06/15/2022 |
| KOKITUS, RESSE | SY-5080 | 2 | 30.00 | 271081528 | **********5517 | 06/15/2022 |
| KROH, JAMES | SY-003880 | 2 | 30.00 | 031301422 | ******9676 | 06/15/2022 |
| KUSHLICK, CHRISTINE | SY-02996 | 2 | 50.00 | 231385280 | *4466 | 06/15/2022 |
| KUTZ, LORENDA | SY-02929 | 2 | 50.00 | 231372691 | ******6424 | 06/15/2022 |
| LAUDEMAN, CAMILLE | SY-00301 | 2 | 29.00 | 031000503 | *********5425 | 06/15/2022 |
| LEHMAN, VICTORIA | SY-004023 | 2 | 40.00 | 031302955 | ******0721 | 06/15/2022 |
| LOPEZ, CHELSIA | SY-4089 | 2 | 30.00 | 231385280 | ******7599 | 06/15/2022 |
| MADARA, LINDA | SY-00285 | 2 | 60.00 | 231372691 | ******6556 | 06/15/2022 |
| MARQUES, VASCO VICTOR | SY-3034 | 2 | 30.00 | 231387602 | ******4774 | 06/15/2022 |
| MARQUETTE, ANN | SY-02099 | 2 | 50.00 | 231382241 | ******7260 | 06/15/2022 |
| MARTIN, CHRISTOPHER | SY-00420 | 2 | 50.00 | 031302955 | ******9670 | 06/15/2022 |
| MASHACK, KIM | SY-03032 | 2 | 32.00 | 231385280 | *5124 | 06/15/2022 |
| MATAKA, CAMERON | SY-02505 | 2 | 29.00 | 231372691 | ******2025 | 06/15/2022 |
| MCAFEE, CHRISTINE | SY-00598 | 2 | 50.00 | 031000503 | ******9710 | 06/15/2022 |
| MECK, MARTHA | SY-02557 | 2 | 29.00 | 256072691 | ********7760 | 06/15/2022 |
| MULLEN, MARY ANN | SY-02078 | 2 | 15.00 | 031312398 | ******2144 | 06/15/2022 |
| MURRAY, ELAINE | SY-02984 | 2 | 40.00 | 031302955 | ***5496 | 06/15/2022 |
| McGOVERN, WILLIAM | SY-00263 | 2 | 40.00 | 231385633 | **********3375 | 06/15/2022 |
| PERKINS, BRIAN | SY-02267 | 2 | 58.00 | 231372691 | ******3668 | 06/15/2022 |
| PETERS, DAVID | SY-02338 | 2 | 30.00 | 231381116 | ******4081 | 06/15/2022 |
| PINDELL, MIKE | SY-003873 | 2 | 50.00 | 231382241 | **6761 | 06/15/2022 |
| PRUDEN, BRYAN | SY-5043 | 2 | 30.00 | 103100195 | ********9503 | 06/15/2022 |
| READINGER, DAWN | SY-02885 | 2 | 50.00 | 031312398 | ******0084 | 06/15/2022 |
| REESER, TAMMY | SY-00736 | 2 | 50.00 | 031309123 | *********1928 | 06/15/2022 |
| RENNINGER, KELEN KELLY | SY-00243 | 2 | 30.00 | 031302955 | ******6718 | 06/15/2022 |
| REYNOLDS, SARAH | SY-3006 | 2 | 30.00 | 231372691 | ******6878 | 06/15/2022 |
| ROSSMAN, KYLE | SY-002888 | 2 | 29.00 | 031302955 | ******4487 | 06/15/2022 |
| SCHANTZENBACH, THADDEUS | SY-00682 | 2 | 32.00 | 231372691 | ******8084 | 06/15/2022 |
| SCHWALM, JAMES | SY-5071 | 2 | 30.00 | 031000503 | ******9011 | 06/15/2022 |
| SCHWALM, JOSH | SY-3008 | 2 | 30.00 | 031000503 | ******9011 | 06/15/2022 |
| SCHWARTZ, WILLIAM | SY-03301 | 2 | 50.00 | 231385345 | *********5443 | 06/15/2022 |
| SELTZER, MIKE | SY-00284 | 2 | 30.00 | 031302955 | ******4878 | 06/15/2022 |
| SHARP, KIMBERLY | SY-03033 | 2 | 50.00 | 031000503 | ******8410 | 06/15/2022 |
| SIDHU, KIRANJEET | SY-02364 | 2 | 40.00 | 231372691 | ******5043 | 06/15/2022 |
| SIMPSON, PAIGE ALYSSA C | SY-03114 | 2 | 30.00 | 031302955 | ******6942 | 06/15/2022 |
| SOLEY, STEPHEN | SY-02315 | 2 | 30.00 | 031000503 | ******7788 | 06/15/2022 |
| STEELY, JENNIFER | SY-01981 | 2 | 50.00 | 231372691 | ******1176 | 06/15/2022 |
| STEINBAECHER, LISA | SY-02002 | 2 | 50.00 | 031000503 | ******0102 | 06/15/2022 |
| STERNER, CYNTHIA | SY-01571 | 2 | 36.00 | 031312194 | ******7474 | 06/15/2022 |
| SWARTZ, TRAVIS | SY-3068 | 2 | 90.00 | 231385235 | **3391 | 06/15/2022 |
| TASSONE, DANIEL | SY-4095 | 2 | 30.00 | 231385280 | ******2131 | 06/15/2022 |
| TAYLOR, EDWARD | SY-02973 | 2 | 40.00 | 031302955 | ******9643 | 06/15/2022 |
| TAYLOR, MANDI | SY-03130 | 2 | 40.00 | 031312796 | *****6076 | 06/15/2022 |
| TOROLA, RITA | SY-003699 | 2 | 40.00 | 031302955 | ******7645 | 06/15/2022 |
| VARNEY, ERIN | SY-01804 | 2 | 30.00 | 021200025 | *********2880 | 06/15/2022 |
| WARD, ERIK | SY-00308 | 2 | 27.00 | 231372691 | ******4753 | 06/15/2022 |
| WARGO, JAMIE | SY-004060 | 2 | 30.00 | 031312398 | **0496 | 06/15/2022 |
| WHITECAVAGE, NICK | SY-2021 | 2 | 30.00 | 231385280 | ******3255 | 06/15/2022 |
| WHITEHOUSE, JESSE | SY-5053 | 2 | 30.00 | 231372691 | ******0858 | 06/15/2022 |
| WILLIAMS, EILEEN | SY-00876 | 2 | 90.00 | 051400549 | *********4843 | 06/15/2022 |
| YANNI, JANELLE | SY-01874 | 2 | 15.00 | 031309123 | *********4097 | 06/15/2022 |
| ZIMMERMAN, CANTER | SY-3004 | 2 | 60.00 | 231381116 | ******9007 | 06/15/2022 |
| Count: 92 | Total: | 3421.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROMPOLSKI, LORI | SY-5074 | 2 | 30.00 | 031312239 | *****0239 | Invalid Bank Route/Transit | 06/15/2022 |
| Count: 1 | Total: | 30.00 |