| 10/31/2022 |
| 07:49:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTINI, A D.BLANKENHORN | SY-003847 | 1 | 30.00 | 031312398 | ******1397 | 11/01/2022 |
| ASH, BARBARA | SY-01849 | 1 | 90.00 | 031302955 | ***5692 | 11/01/2022 |
| AUNGST, JANEL | SY-03017 | 1 | 30.00 | 231385235 | ******2246 | 11/01/2022 |
| BELL, STEVE | SY-02607 | 1 | 30.00 | 031000503 | ******2730 | 11/01/2022 |
| BENDETTI, KEN | SY-02072 | 1 | 29.00 | 231372691 | ******2903 | 11/01/2022 |
| BEST, STEVE | SY-00362 | 1 | 30.00 | 031312194 | *****5491 | 11/01/2022 |
| BLANKENHORN, AMY | SY-00350 | 1 | 65.00 | 231385280 | ******3279 | 11/01/2022 |
| BLANKENHORN, CASSIDY | SY-02960 | 1 | 40.00 | 231372691 | ******2812 | 11/01/2022 |
| BORTNER, LEA | SY-003980 | 1 | 40.00 | 031309123 | *********7032 | 11/01/2022 |
| BOWERS, KATHLEEN | SY-01722 | 1 | 30.00 | 231372691 | *************0591 | 11/01/2022 |
| BOWITZ, THOMAS | SY-02377 | 1 | 30.00 | 231385280 | ******8087 | 11/01/2022 |
| BRISTOW, GARRETT | SY-3067 | 1 | 30.00 | 031301422 | ******2303 | 11/01/2022 |
| BUBECK, DEBORAH | SY-01279 | 1 | 40.00 | 231372691 | ******6452 | 11/01/2022 |
| CASELLA, JOHN | SY-02015 | 1 | 30.00 | 231385235 | ******0613 | 11/01/2022 |
| DEAN, BYRON | SY-003583 | 1 | 30.00 | 314074269 | *****6702 | 11/01/2022 |
| DEGRASSI, MEGAN | SY-6002 | 1 | 30.00 | 031302955 | ******5101 | 11/01/2022 |
| DEGRASSI, MORGAN | SY-6001 | 1 | 30.00 | 031302955 | ******5093 | 11/01/2022 |
| DEVLIN, JAMES | SY-3046 | 1 | 30.00 | 031309123 | *********9096 | 11/01/2022 |
| DEWITT, JOHN | SY-00735 | 1 | 30.00 | 031302955 | ***4384 | 11/01/2022 |
| DIXON, ROBERT | SY-3010 | 1 | 30.00 | 231372691 | ******6935 | 11/01/2022 |
| DONNE, COREY | SY-02311 | 1 | 30.00 | 231372691 | ******7305 | 11/01/2022 |
| DONTON, REBECCA | SY-00196 | 1 | 30.00 | 031312194 | *****3268 | 11/01/2022 |
| EMERICH, DARYL | SY-03313 | 1 | 29.00 | 031312194 | *****7280 | 11/01/2022 |
| EVANS, RAY | SY-6000 | 1 | 30.00 | 031311593 | ******6658 | 11/01/2022 |
| FIDLER, DENNIS | SY-01368 | 1 | 40.00 | 031311632 | ****9823 | 11/01/2022 |
| FIDLER, SVETLANA | SY-02498 | 1 | 40.00 | 031312194 | *****5214 | 11/01/2022 |
| FLICKINGER, LAUREL | SY-5051 | 1 | 30.00 | 231385235 | *7335 | 11/01/2022 |
| FORBES, BENJAMIN | SY-02966 | 1 | 30.00 | 031302955 | ******6779 | 11/01/2022 |
| GASCA, FELIPE | SY-2033 | 1 | 30.00 | 031000503 | ******9449 | 11/01/2022 |
| HAAS, VICTORIA | SY-5050 | 1 | 30.00 | 031000503 | ******1327 | 11/01/2022 |
| HARTRANFT, DEREK | SY-02154 | 1 | 30.00 | 231385280 | ******0169 | 11/01/2022 |
| HILL, ALEXANDRA | SY-3074 | 1 | 50.00 | 314074269 | ******1983 | 11/01/2022 |
| HOSTETTER, THOMAS | SY-5060 | 1 | 30.00 | 031000503 | ******6723 | 11/01/2022 |
| KELLY, KATHLEEN | SY-S1010 | 1 | 28.00 | 231372691 | ******0999 | 11/01/2022 |
| KETNER, AMY | SY-6014 | 1 | 38.46 | 231385280 | ******2049 | 11/01/2022 |
| KOSTINKO, JOE | SY-02167 | 1 | 29.00 | 231372691 | ******3372 | 11/01/2022 |
| KRAMMES, DOMINIC | SY-5070 | 1 | 30.00 | 031309123 | *********5507 | 11/01/2022 |
| LAUX, JAMES | SY-02555 | 1 | 35.00 | 031000503 | ******6445 | 11/01/2022 |
| MARCHIANO, MARTHA | SY-03050 | 1 | 50.00 | 036001808 | ******2021 | 11/01/2022 |
| MARINO, SHEALYN | SY-5035 | 1 | 30.00 | 231382267 | ******0138 | 11/01/2022 |
| MARTIN, JENNIFER | SY-00161 | 1 | 30.00 | 031312398 | *****2910 | 11/01/2022 |
| MASON, NICHOLAS | SY-3011 | 1 | 30.00 | 231381116 | ******0329 | 11/01/2022 |
| MCCABE, JAMIE | SY-4093 | 1 | 30.00 | 031308807 | ****0146 | 11/01/2022 |
| MERRELL, HAYDEN | SY-5065 | 1 | 30.00 | 031309589 | ******1507 | 11/01/2022 |
| MOYER, STACEY | SY-02089 | 1 | 40.00 | 053000196 | ********0440 | 11/01/2022 |
| NAIRN, LACULAN | SY-03041 | 1 | 40.00 | 231385154 | **7733 | 11/01/2022 |
| NOECKER, TANNER | SY-001510 | 1 | 30.00 | 231372691 | ******9275 | 11/01/2022 |
| OLEY, BRADLEY | SY-02930 | 1 | 50.00 | 231372691 | ******0804 | 11/01/2022 |
| PALAMAR, TOM | SY-5672 | 1 | 15.00 | 231385280 | ******2173 | 11/01/2022 |
| POLINSKY, VICKY | SY-00148 | 1 | 50.00 | 231381116 | ******2684 | 11/01/2022 |
| RAMER, KARISSA | SY-6015 | 1 | 30.00 | 031000503 | ******4510 | 11/01/2022 |
| REPNYEK, JENNIFER | SY-01398 | 1 | 40.00 | 031202084 | ********6662 | 11/01/2022 |
| ROMER, BERNARD | SY-03257 | 1 | 30.00 | 031000503 | *********2303 | 11/01/2022 |
| ROWLANDS, DIANE | SY-02494 | 1 | 28.00 | 031308807 | ****4433 | 11/01/2022 |
| SCHAEFFER, KEVAN | SY-02206 | 1 | 29.00 | 031302955 | *****9201 | 11/01/2022 |
| SCHREFFLER, SANDRA | SY-02328 | 1 | 15.00 | 231385280 | ******9423 | 11/01/2022 |
| SCHWEIZER, ERIC | SY-02823 | 1 | 25.00 | 231385536 | ******9223 | 11/01/2022 |
| SERAFINO, DALE | SY-01704 | 1 | 29.00 | 231372691 | ******7800 | 11/01/2022 |
| SLVZEVICH, JEREMY | SY-5081 | 1 | 30.00 | 041215663 | *********8537 | 11/01/2022 |
| SMITH, ELAINE | SY-5090 | 1 | 50.00 | 231372691 | ******5788 | 11/01/2022 |
| SPANGLER, TERI | SY-03263 | 1 | 38.46 | 031312398 | ****92-7 | 11/01/2022 |
| STEVENOSKY, ELIZABETH | SY-6005 | 1 | 30.00 | 231372691 | ******6906 | 11/01/2022 |
| STRANIX, JENNIFER | SY-02383 | 1 | 50.00 | 231385280 | ******5730 | 11/01/2022 |
| SWEED, REBEKAH | SY-6063 | 1 | 50.00 | 231372691 | ******9504 | 11/01/2022 |
| TESTERMAN, DUSTIN | SY-3073 | 1 | 30.00 | 031302955 | ******5097 | 11/01/2022 |
| THOMAS, TARA | SY-02322 | 1 | 40.00 | 031312398 | **1151 | 11/01/2022 |
| TIEFENBRUNN, LORI | SY-00219 | 1 | 90.00 | 031000503 | ******8983 | 11/01/2022 |
| TIMOTHY, BENJAMIN | SY-03106 | 1 | 40.00 | 031302955 | ******9922 | 11/01/2022 |
| TOBASH, JILL | SY-02388 | 1 | 40.00 | 031312398 | *****6410 | 11/01/2022 |
| TOKONITZ, KIMBERLY | SY-00137 | 1 | 50.00 | 231372691 | ******6270 | 11/01/2022 |
| VITEZ, MAUREEN | SY-02133 | 1 | 40.00 | 031312398 | *****1810 | 11/01/2022 |
| WERT, AMEY | SY-6022 | 1 | 48.08 | 043000096 | ******2225 | 11/01/2022 |
| WERTZ, COLETTE | SY-3062 | 1 | 30.00 | 031302955 | ******6537 | 11/01/2022 |
| YOB, MATTHEW | SY-5033 | 1 | 30.00 | 031312194 | ******2617 | 11/01/2022 |
| ZACHAR, CODY | SY-5094 | 1 | 30.00 | 231381116 | ******6996 | 11/01/2022 |
| ZEPLIN, ANTHONY | SY-3017 | 1 | 30.00 | 231381116 | ******9019 | 11/01/2022 |
| Count: 76 | Total: | 2711.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |