| 08/12/2010 |
| 12:02:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGLEY, HOLLY | 3Y-110744 | 2 | 20.00 | 221373383 | ********0048 | 08/16/2010 |
| ARNOLD, MARY | 3Y-110536 | 2 | 30.00 | 221373383 | ********0669 | 08/16/2010 |
| AUDI, KATHY | 3Y-111145 | 2 | 113.00 | 021302884 | ***9598 | 08/16/2010 |
| BENANTO, RON | 3Y-102955 | 2 | 34.00 | 021300019 | ******0177 | 08/16/2010 |
| BINGHAM, CHELSEA | 3Y-110871 | 2 | 20.00 | 021304675 | ******7956 | 08/16/2010 |
| BULLOCK, SHELLEY | 3Y-110598 | 2 | 20.00 | 021300077 | ********9252 | 08/16/2010 |
| DEMLER, MAUREEN | 3Y-111682 | 2 | 49.00 | 021000322 | ********5256 | 08/16/2010 |
| DODD, LORI | 3Y-110799 | 2 | 20.00 | 011900571 | ********8416 | 08/16/2010 |
| ELWELL, LUCAS | 3Y-110805 | 2 | 95.00 | 021302884 | *5489 | 08/16/2010 |
| FAVREAU, AMANDA | 3Y-110909 | 2 | 105.00 | 021302884 | ***8295 | 08/16/2010 |
| GAGNON, MATTHEW | 3Y-110921 | 2 | 25.00 | 021302884 | ***3584 | 08/16/2010 |
| HARRIGAN, KELLY | 3Y-110643 | 2 | 55.00 | 021300912 | ****8824 | 08/16/2010 |
| HAYES, KATHY | 3Y-110611 | 2 | 49.00 | 021300912 | ****3403 | 08/16/2010 |
| HINES, KIMBERLY | 3Y-110579 | 2 | 20.00 | 221373383 | ********0955 | 08/16/2010 |
| JACKSON, NICOLE | 3Y-111178 | 2 | 25.00 | 021302884 | ***5298 | 08/16/2010 |
| KEARNS, MARK | 3Y-111190 | 2 | 20.00 | 021300912 | ****1776 | 08/16/2010 |
| LABELLE, GARY | 3Y-110986 | 2 | 25.00 | 022000046 | ******1316 | 08/16/2010 |
| LANPHEAR, DEIDRE | 3Y-110580 | 2 | 20.00 | 021302884 | ***4165 | 08/16/2010 |
| MARTIN, LEEANNE | 3Y-111168 | 2 | 29.00 | 021313103 | ******3183 | 08/16/2010 |
| NGUYEN, BAO | 3Y-111037 | 2 | 65.00 | 221371372 | **1130 | 08/16/2010 |
| NITTINGER, NICOLE | 3Y-401 | 2 | 113.00 | 021302884 | ***9598 | 08/16/2010 |
| NOYES, JENNIFER | 3Y-111000 | 2 | 20.00 | 221374984 | **1929 | 08/16/2010 |
| OSIER, ANGELA | 3Y-110902 | 2 | 145.00 | 221371372 | ***1816 | 08/16/2010 |
| PAPA, LISA | 3Y-110876 | 2 | 29.00 | 221373383 | ********6466 | 08/16/2010 |
| PARADISE, YASMEEN | 3Y-111180 | 2 | 215.00 | 021300912 | ****3585 | 08/16/2010 |
| RIEMENSCHNIEDER, KAREN | 3Y-111035 | 2 | 49.00 | 021304675 | ******2769 | 08/16/2010 |
| STEVENS, SUSAN | 3Y-111121 | 2 | 20.00 | 021302884 | ***9800 | 08/16/2010 |
| STRATTON, CALEB | 3Y-111027 | 2 | 20.00 | 021302884 | ***5674 | 08/16/2010 |
| SUTTON, ELKE | 3Y-110931 | 2 | 20.00 | 021304675 | ******6438 | 08/16/2010 |
| SVOBODA, VIRGINIA | 3Y-111075 | 2 | 20.00 | 021304675 | ******6959 | 08/16/2010 |
| SZCZEPANIAK, LORI | 3Y-111019 | 2 | 49.00 | 221379824 | **********7556 | 08/16/2010 |
| WRIGHT, CRYSTAL | 3Y-110867 | 2 | 55.00 | 021302884 | *5489 | 08/16/2010 |
| YOUNG, COLLEEN | 3Y-111015 | 2 | 49.00 | 221373273 | *********2486 | 08/16/2010 |
| Count: 33 | Total: | 1643.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BLAIR, DEBORAH | 3Y-111675 | 2 | 29.00 | ******2512 | Invalid Bank Route/Transit | 08/16/2010 | |
| Count: 1 | Total: | 29.00 |