| 06/04/2010 |
| 11:10:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELGAS, EDDY | C2-015611 | 1 | 34.00 | 272480173 | ******0379 | 06/07/2010 |
| AEILTS, MELISSA | C2-014270 | 1 | 25.00 | 072000326 | *****1350 | 06/07/2010 |
| ALA, SHANNON | C2-012979 | 1 | 25.00 | 272471852 | *****3455 | 06/07/2010 |
| ALLEN, MARK | C2-019992 | 1 | 34.00 | 272471548 | ******6251 | 06/07/2010 |
| ALONGI, SHARI | C2-011878 | 1 | 34.00 | 072410165 | ****5423 | 06/07/2010 |
| ATTRIDGE, KEVIN | C2-017319 | 1 | 34.00 | 072000805 | ******7552 | 06/07/2010 |
| AWE, APRIL | C2-012269 | 1 | 34.00 | 272471548 | ******1890 | 06/07/2010 |
| BANBURY, LINDA | C2-012134 | 1 | 34.00 | 272479841 | ***5481 | 06/07/2010 |
| BLAKELEY, KURT | C2-008993 | 1 | 19.00 | 272471852 | *****7205 | 06/07/2010 |
| BONNEAU, MARC | C2-012855 | 1 | 34.00 | 072405455 | ******5360 | 06/07/2010 |
| BOUGHTON, TRAVIS | C2-016694 | 1 | 34.00 | 272471548 | ******0592 | 06/07/2010 |
| BURNS, CHRISTOPHER | C2-016142 | 1 | 38.00 | 272471548 | ******8857 | 06/07/2010 |
| BUSH JR., HAROLD | C2-017467 | 1 | 25.00 | 072000096 | ******8260 | 06/07/2010 |
| CARROLL, CHRISTOPHER | C2-016054 | 1 | 153.00 | 272484289 | ******1012 | 06/07/2010 |
| CHISNALL JR, DANIEL | C2-012332 | 1 | 44.00 | 272480173 | ****9257 | 06/07/2010 |
| CHRISTY, STAN | C2-012854 | 1 | 25.00 | 272480173 | *********4002 | 06/07/2010 |
| CLAY, ADAM | C2-016500 | 1 | 34.00 | 272471548 | ******0663 | 06/07/2010 |
| COLLINS, THOMAS | C2-016456 | 1 | 19.00 | 272471548 | ******0177 | 06/07/2010 |
| COMINOS, TANYA | C2-014286 | 1 | 59.00 | 072403473 | *******0070 | 06/07/2010 |
| COTTRELL, DANNY | C2-016088 | 1 | 19.00 | 072000096 | ******2108 | 06/07/2010 |
| CROWLEY, CHRISTOPHER | C2-016468 | 1 | 34.00 | 322271627 | ******1848 | 06/07/2010 |
| CURRAN, CAROL | C2-016144 | 1 | 59.00 | 272486423 | ********3455 | 06/07/2010 |
| CURTIS, CHRISTINE | C2-015696 | 1 | 267.00 | 072000915 | *****7434 | 06/07/2010 |
| DALIA, RYAN | C2-012864 | 1 | 39.50 | 241070417 | ******4300 | 06/07/2010 |
| DECEMBER, JOHN | C2-006886 | 1 | 19.00 | 072000096 | ******0020 | 06/07/2010 |
| DOERING, LIVINGSTON | C2-017316 | 1 | 25.00 | 072403473 | *******7279 | 06/07/2010 |
| DRAKE, HEATHER | C2-019982 | 1 | 41.98 | 072000326 | *****3488 | 06/07/2010 |
| DZWONKOWSKI, STEVEN | C2-012949 | 1 | 25.00 | 072000915 | *****2612 | 06/07/2010 |
| ENGLEHARDT, RICHARD | C2-016855 | 1 | 132.00 | 072000805 | ********0230 | 06/07/2010 |
| EVANKO JR., THOMAS | C2-013074 | 1 | 34.00 | 072000096 | ******2125 | 06/07/2010 |
| FEDENIS, MIKE | C2-017382 | 1 | 34.00 | 272484289 | ******0010 | 06/07/2010 |
| FEDENIS, STEVEN | C2-019174 | 1 | 31.00 | 272484289 | ***9101 | 06/07/2010 |
| FENWICK, JEFFREY | C2-016141 | 1 | 34.00 | 272480173 | ****4831 | 06/07/2010 |
| FERNANDEZ, VICTORIA | C2-012846 | 1 | 25.00 | 272480173 | *********3003 | 06/07/2010 |
| FOSTER, JOSHUA | C2-015638 | 1 | 68.00 | 072000805 | ********2220 | 06/07/2010 |
| GAYESKI, GABE | C2-016687 | 1 | 19.00 | 272471852 | *****7635 | 06/07/2010 |
| GERALD, CINDY | C2-012629 | 1 | 25.00 | 272484289 | ******1018 | 06/07/2010 |
| GORDON, SHANNON | C2-016071 | 1 | 34.00 | 272480173 | *********2206 | 06/07/2010 |
| GRAKE, MICHAEL | C2-016776 | 1 | 34.00 | 072000096 | ******9030 | 06/07/2010 |
| GREEN, MARI | C2-004201 | 1 | 34.00 | 072000915 | *******6783 | 06/07/2010 |
| GUMM, JASON | C2-013011 | 1 | 44.00 | 072000915 | ******6085 | 06/07/2010 |
| HALABIS, LYDIAH | C2-008901 | 1 | 34.00 | 272484917 | **7056 | 06/07/2010 |
| HARMS, DOUGLAS | C2-017176 | 1 | 34.00 | 072000326 | *****2604 | 06/07/2010 |
| HARRIS, ELAINE | C2-017069 | 1 | 44.00 | 272484917 | ******0014 | 06/07/2010 |
| HAUGHTON, AMANDA | C2-014148 | 1 | 35.00 | 241070417 | ******5587 | 06/07/2010 |
| HEATON, LAURIE | C2-016146 | 1 | 79.00 | 072000096 | ******9543 | 06/07/2010 |
| HEDGE, DANIEL | C2-017053 | 1 | 34.00 | 072000326 | *****2224 | 06/07/2010 |
| HELZER, DAVID | C2-016706 | 1 | 34.00 | 272484302 | ********9773 | 06/07/2010 |
| HOFMAN, BRIAN | C2-013264 | 1 | 68.00 | 272480173 | ****3006 | 06/07/2010 |
| HOWARD, STEPHEN | C2-016852 | 1 | 34.00 | 072000915 | *****6807 | 06/07/2010 |
| HUNT, BARBARA | C2-005089 | 1 | 34.00 | 072405455 | ******3263 | 06/07/2010 |
| HUNT, ROBERT | C2-016678 | 1 | 34.00 | 072405455 | ******3263 | 06/07/2010 |
| IVONE, SERGIO | C2-005511 | 1 | 34.00 | 072000805 | ******9117 | 06/07/2010 |
| JANSSEN, JACKIE | C2-005880 | 1 | 34.00 | 272482508 | ******7190 | 06/07/2010 |
| JOSEPH, WILLIAM | C2-005227 | 1 | 26.00 | 072405455 | ******0208 | 06/07/2010 |
| KACIR, ELLIOT | C2-016155 | 1 | 34.00 | 072000326 | *****4621 | 06/07/2010 |
| KICIAK, NICK | C2-012531 | 1 | 25.00 | 272484108 | ********2030 | 06/07/2010 |
| KIRSTEN, MIKE | C2-011925 | 1 | 34.00 | 072000096 | ******4078 | 06/07/2010 |
| KOSCIOLEK, JUSTIN | C2-005022 | 1 | 25.00 | 272484289 | ******0015 | 06/07/2010 |
| KRAUSE, JEFF | C2-006037 | 1 | 34.00 | 072405455 | ******3750 | 06/07/2010 |
| KUCHENMEISTER, ROCK | C2-016453 | 1 | 19.00 | 072403473 | *******8950 | 06/07/2010 |
| LASALA, KELLY | C2-013297 | 1 | 25.00 | 072403473 | *******3529 | 06/07/2010 |
| LAVIGNE, JASON | C2-016599 | 1 | 34.00 | 041000124 | ******4636 | 06/07/2010 |
| LAVIGNE, SARAH | C2-016576 | 1 | 25.00 | 041000124 | ******4636 | 06/07/2010 |
| LUZYNSKI, LISA | C2-009584 | 1 | 60.00 | 272484988 | *****0680 | 06/07/2010 |
| LYONS, JILL | C2-016145 | 1 | 83.00 | 072000326 | *****1139 | 06/07/2010 |
| MANGONE, MARISSA | C2-016508 | 1 | 44.00 | 072403473 | *******8919 | 06/07/2010 |
| MANIERE, TIMOTHY | C2-017122 | 1 | 41.00 | 072000805 | ******0518 | 06/07/2010 |
| MARKEL, CARISSA | C2-005248 | 1 | 25.00 | 272471548 | ******1316 | 06/07/2010 |
| MCCULLOCH, MICHELE | C2-008928 | 1 | 79.00 | 272471551 | *****7414 | 06/07/2010 |
| MCGHIE, ROBERT | C2-015605 | 1 | 19.00 | 072405455 | ******3926 | 06/07/2010 |
| MCGIBBON, IAN | C2-016035 | 1 | 34.00 | 072000096 | ******2514 | 06/07/2010 |
| MENEGHIN JR, ALBERT | C2-012637 | 1 | 34.00 | 272484289 | ****8982 | 06/07/2010 |
| MENTO, JARED | C2-017312 | 1 | 24.00 | 272480173 | *********4901 | 06/07/2010 |
| MENTO, LAUREN | C2-017257 | 1 | 34.00 | 272480173 | *********4901 | 06/07/2010 |
| MERTZ, MARYANN | C2-009441 | 1 | 25.00 | 072000915 | *****0037 | 06/07/2010 |
| MIELE, MEGAN | C2-016902 | 1 | 44.00 | 272483879 | ********0861 | 06/07/2010 |
| MLYNARSKI, JOE | C2-013155 | 1 | 25.00 | 072410165 | *****5900 | 06/07/2010 |
| MONTE, CHRISTINE | C2-012745 | 1 | 25.00 | 072405455 | ******6466 | 06/07/2010 |
| OCONNOR, JOE | C2-011919 | 1 | 110.50 | 072403473 | *******9497 | 06/07/2010 |
| ORN, AIMEE | C2-009860 | 1 | 34.00 | 272471548 | ******2994 | 06/07/2010 |
| PALLISCO II, THOMAS | C2-016175 | 1 | 19.00 | 272484289 | **0808 | 06/07/2010 |
| PANKEWICZ, KATHERINE | C2-016028 | 1 | 34.00 | 072403473 | *******9269 | 06/07/2010 |
| PARADA, KATARZYNA | C2-006910 | 1 | 34.00 | 272480173 | *********3017 | 06/07/2010 |
| PARSONS, JAMIE | C2-017457 | 1 | 34.00 | 272484917 | ******0016 | 06/07/2010 |
| PAULISIN, SHELLEY | C2-015415 | 1 | 44.00 | 072000096 | ******3504 | 06/07/2010 |
| RISK, MIKE | C2-002235 | 1 | 19.00 | 072000805 | ******8887 | 06/07/2010 |
| RITCH, JODI | C2-016157 | 1 | 19.00 | 072000326 | *****5516 | 06/07/2010 |
| ROTS, KRISTEN | C2-016615 | 1 | 19.00 | 272484289 | **0808 | 06/07/2010 |
| RUSSELL, ANDREW | C2-013329 | 1 | 25.00 | 072405455 | ***7573 | 06/07/2010 |
| SAGER, JAMES | C2-016638 | 1 | 19.00 | 272484917 | ******8088 | 06/07/2010 |
| SANCRANT, JENNIFER | C2-009920 | 1 | 44.00 | 272477571 | ********6230 | 06/07/2010 |
| SCHEUHER, SEAN | C2-012576 | 1 | 34.00 | 072000805 | ******9976 | 06/07/2010 |
| SCHIEWECK, BRIAN | C2-016648 | 1 | 34.00 | 272078857 | ******0030 | 06/07/2010 |
| SCHIMMEL, ROBERT | C2-016960 | 1 | 25.00 | 272078048 | ******8860 | 06/07/2010 |
| SCHROYER, DENNIS | C2-012522 | 1 | 19.00 | 072000326 | ********4493 | 06/07/2010 |
| SCHUCH, MARGARET | C2-017380 | 1 | 34.00 | 272484289 | ****8688 | 06/07/2010 |
| SHOEMAKER, NATHAN | C2-016170 | 1 | 123.98 | 072404867 | ****8701 | 06/07/2010 |
| SIMON, LORRAINE | C2-014246 | 1 | 34.00 | 272480173 | *********7008 | 06/07/2010 |
| SINGH, SATBIR | C2-011006 | 1 | 136.00 | 072000326 | *****5316 | 06/07/2010 |
| SLONE, CARISSA | C2-017460 | 1 | 34.00 | 241070417 | ******6523 | 06/07/2010 |
| SMITH JR, BILLY | C2-013192 | 1 | 25.00 | 072000096 | ******1694 | 06/07/2010 |
| SMITH, CHAUNDRA | C2-016023 | 1 | 89.00 | 272471548 | ******9860 | 06/07/2010 |
| SMITH, KATRINA | C2-014125 | 1 | 25.00 | 072000096 | ******1694 | 06/07/2010 |
| SMITH, KEVIN | C2-016171 | 1 | 34.00 | 072000326 | *****1543 | 06/07/2010 |
| STACKHOUSE, JAMES | C2-019978 | 1 | 19.00 | 072000915 | *****3224 | 06/07/2010 |
| STAHL, BRENDA | C2-014217 | 1 | 25.00 | 272471548 | ******4056 | 06/07/2010 |
| STASINSKI, DANIEL | C2-016897 | 1 | 34.00 | 072403473 | *******3357 | 06/07/2010 |
| STASINSKI, JENNIFER | C2-009600 | 1 | 34.00 | 072403473 | *******3357 | 06/07/2010 |
| STOJKOVSKI, ROBERT | C2-004962 | 1 | 34.00 | 272483905 | ******8988 | 06/07/2010 |
| SUMMERS, JEFFERY | C2-014347 | 1 | 19.00 | 272471852 | *****2067 | 06/07/2010 |
| SWIATKOWSKI, DONALD | C2-017006 | 1 | 59.00 | 072000326 | *****3020 | 06/07/2010 |
| TARQUINIO, JENNIFER | C2-019914 | 1 | 34.00 | 072000326 | ******2350 | 06/07/2010 |
| THOMAS, CAROL | C2-008865 | 1 | 19.00 | 072000805 | ******0447 | 06/07/2010 |
| THOMAS, LEAH | C2-012447 | 1 | 34.00 | 272483552 | ***1332 | 06/07/2010 |
| TORRES, KIM | C2-017200 | 1 | 79.00 | 272484289 | ******0012 | 06/07/2010 |
| TYSON, SUZANNE | C2-013134 | 1 | 25.00 | 272484917 | ******3986 | 06/07/2010 |
| WARD, ELIZABETH | C2-005129 | 1 | 25.00 | 272078857 | ******5490 | 06/07/2010 |
| WASHBURN, JENNIFER | C2-012594 | 1 | 34.00 | 241070417 | ******9506 | 06/07/2010 |
| WASHINGTON, KEN | C2-015620 | 1 | 34.00 | 072000915 | *****5211 | 06/07/2010 |
| WEAVER, JASON | C2-005140 | 1 | 34.00 | 272471551 | *****7836 | 06/07/2010 |
| WHITTENBUR, JOHN | C2-000419 | 1 | 34.00 | 072000805 | ******4839 | 06/07/2010 |
| WISNIEWSKI JR., JEROME JERRY | C2-016151 | 1 | 59.00 | 272484289 | ******1017 | 06/07/2010 |
| WOJTOWICZ, SCOTT | C2-016649 | 1 | 34.00 | 072000096 | ******2432 | 06/07/2010 |
| ZABLOCKI, TY | C2-016062 | 1 | 79.00 | 072000805 | ******9586 | 06/07/2010 |
| ZEOP, DAN | C2-016133 | 1 | 19.00 | 241070417 | ******0724 | 06/07/2010 |
| ZMUD, LINDA | C2-016081 | 1 | 19.00 | 072000326 | *****8432 | 06/07/2010 |
| ZYREK, ROBIN | C2-012326 | 1 | 25.00 | 272484289 | ******1017 | 06/07/2010 |
| Count: 128 | Total: | 5136.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COX, WILLIAM | C2-014252 | 1 | 34.00 | 27248302 | ********8840 | Invalid Bank Route/Transit | 06/07/2010 |
| Count: 1 | Total: | 34.00 |