| 10/01/2010 |
| 09:16:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELGAS, EDDY | C2-015611 | 1 | 34.00 | 272480173 | ******0379 | 10/05/2010 |
| AEILTS, MELISSA | C2-014270 | 1 | 25.00 | 072000326 | ********4745 | 10/05/2010 |
| ALLEN, MARK | C2-019992 | 1 | 34.00 | 272471548 | ******6251 | 10/05/2010 |
| ALONGI, SHARI | C2-011878 | 1 | 34.00 | 072410165 | ****5423 | 10/05/2010 |
| ATTRIDGE, KEVIN | C2-017319 | 1 | 34.00 | 072000805 | ******7552 | 10/05/2010 |
| AWE, APRIL | C2-012269 | 1 | 34.00 | 272471548 | ******1890 | 10/05/2010 |
| BANBURY, LINDA | C2-012134 | 1 | 34.00 | 272479841 | ***5481 | 10/05/2010 |
| BERCEL, CATHERINE | C2-019913 | 1 | 19.00 | 072000915 | *****3265 | 10/05/2010 |
| BISSON, TRACEY | C2-019183 | 1 | 34.00 | 101108319 | *****0279 | 10/05/2010 |
| BLAKELEY, KURT | C2-008993 | 1 | 19.00 | 272471852 | *****7205 | 10/05/2010 |
| BONNEAU, MARC | C2-012855 | 1 | 34.00 | 072405455 | ******5360 | 10/05/2010 |
| BOUGHTON, TRAVIS | C2-016694 | 1 | 34.00 | 272471548 | ******0592 | 10/05/2010 |
| BURNS, CHRISTOPHER | C2-016142 | 1 | 38.00 | 272471548 | ******2906 | 10/05/2010 |
| BUSH JR., HAROLD | C2-017467 | 1 | 25.00 | 072000096 | ******8260 | 10/05/2010 |
| CARROLL, CHRISTOPHER | C2-016054 | 1 | 69.00 | 272484289 | ******1012 | 10/05/2010 |
| CHISNALL JR, DANIEL | C2-012332 | 1 | 44.00 | 272480173 | ****9257 | 10/05/2010 |
| CHRISTY, STAN | C2-012854 | 1 | 25.00 | 272480173 | *********4002 | 10/05/2010 |
| CLAY, ADAM | C2-016500 | 1 | 34.00 | 272471548 | ******0663 | 10/05/2010 |
| COLLINS, THOMAS | C2-016456 | 1 | 19.00 | 272471548 | ******0177 | 10/05/2010 |
| COMINOS, TANYA | C2-014286 | 1 | 59.00 | 072403473 | *******0070 | 10/05/2010 |
| COTTRELL, DANNY | C2-016088 | 1 | 31.00 | 072000096 | ******2108 | 10/05/2010 |
| COX, WILLIAM | C2-014252 | 1 | 34.00 | 272484302 | ********8840 | 10/05/2010 |
| CROWLEY, CHRISTOPHER | C2-016468 | 1 | 34.00 | 322271627 | ******1848 | 10/05/2010 |
| CURRAN, CAROL | C2-016144 | 1 | 59.00 | 272486423 | ********3455 | 10/05/2010 |
| CURTIS, CHRISTINE | C2-015696 | 1 | 643.00 | 072000915 | *****7434 | 10/05/2010 |
| DALIA, RYAN | C2-012864 | 1 | 40.00 | 241070417 | ******4300 | 10/05/2010 |
| DECEMBER, JOHN | C2-006886 | 1 | 19.00 | 072000096 | ******0020 | 10/05/2010 |
| DOERING, LIVINGSTON | C2-017316 | 1 | 25.00 | 072403473 | *******7279 | 10/05/2010 |
| ENGLEHARDT, RICHARD | C2-016855 | 1 | 328.00 | 072000805 | ********0230 | 10/05/2010 |
| EVANKO JR., THOMAS | C2-019228 | 1 | 34.00 | 072000096 | ******2125 | 10/05/2010 |
| FEDENIS, MIKE | C2-017382 | 1 | 154.52 | 272484289 | ******0010 | 10/05/2010 |
| FEDENIS, STEVEN | C2-019174 | 1 | 40.00 | 272484289 | ***9101 | 10/05/2010 |
| FENWICK, JEFFREY | C2-016141 | 1 | 54.00 | 272480173 | ****4831 | 10/05/2010 |
| FERNANDEZ, VICTORIA | C2-012846 | 1 | 25.00 | 272480173 | *********3003 | 10/05/2010 |
| FOSTER, JOSHUA | C2-015638 | 1 | 56.50 | 072000805 | ********2220 | 10/05/2010 |
| FRIEDLAND, KENNETH | C2-019271 | 1 | 34.00 | 272484289 | ****8680 | 10/05/2010 |
| GAYESKI, GABE | C2-016687 | 1 | 19.00 | 272471852 | *****7635 | 10/05/2010 |
| GORDON, SHANNON | C2-016071 | 1 | 34.00 | 272480173 | *********2206 | 10/05/2010 |
| GREEN, MARI | C2-004201 | 1 | 34.00 | 072000915 | *******6783 | 10/05/2010 |
| GUMM, JASON | C2-013011 | 1 | 44.00 | 072000915 | ******6085 | 10/05/2010 |
| HABEDANK, MATT | C2-019146 | 1 | 34.00 | 272471551 | *****1413 | 10/05/2010 |
| HALABIS, LYDIAH | C2-008901 | 1 | 34.00 | 272484917 | **7056 | 10/05/2010 |
| HARRIS, ELAINE | C2-017069 | 1 | 44.00 | 272484917 | ******0014 | 10/05/2010 |
| HAUGHTON, AMANDA | C2-014148 | 1 | 35.00 | 272483905 | ******7058 | 10/05/2010 |
| HEATON, LAURIE | C2-016146 | 1 | 79.00 | 072000096 | ******9543 | 10/05/2010 |
| HEDGE, DANIEL | C2-017053 | 1 | 34.00 | 072000326 | *****2224 | 10/05/2010 |
| HELZER, DAVID | C2-016706 | 1 | 34.00 | 272484302 | ********9773 | 10/05/2010 |
| HOFMAN, BRIAN | C2-013264 | 1 | 68.00 | 272480173 | ****3006 | 10/05/2010 |
| HOWARD, STEPHEN | C2-016852 | 1 | 59.00 | 041000124 | ******5797 | 10/05/2010 |
| HUNT, BARBARA | C2-005089 | 1 | 34.00 | 072405455 | ******3263 | 10/05/2010 |
| HUNT, ROBERT | C2-016678 | 1 | 34.00 | 072405455 | ******3263 | 10/05/2010 |
| INGLES, FRANK | C2-019255 | 1 | 19.00 | 272471548 | *****4467 | 10/05/2010 |
| IVONE, SERGIO | C2-005511 | 1 | 34.00 | 072000805 | ******9117 | 10/05/2010 |
| JANSSEN, JACKIE | C2-005880 | 1 | 34.00 | 272482508 | ******7190 | 10/05/2010 |
| JOSEPH, WILLIAM | C2-005227 | 1 | 25.00 | 072405455 | ******0208 | 10/05/2010 |
| KENNEDY, ROB | C2-016900 | 1 | 19.00 | 272479841 | ********2787 | 10/05/2010 |
| KIRSTEN, MIKE | C2-019956 | 1 | 34.00 | 072000096 | ******4078 | 10/05/2010 |
| KOSCIOLEK, JUSTIN | C2-005022 | 1 | 25.00 | 272484289 | ******0015 | 10/05/2010 |
| KRAUSE, JEFF | C2-006037 | 1 | 34.00 | 072405455 | ******3750 | 10/05/2010 |
| KUCHENMEISTER, ROCK | C2-016453 | 1 | 19.00 | 072403473 | *******8950 | 10/05/2010 |
| LASALA, KELLY | C2-013297 | 1 | 25.00 | 072403473 | *******3529 | 10/05/2010 |
| LAVIGNE, JASON | C2-016599 | 1 | 34.00 | 041000124 | ******4636 | 10/05/2010 |
| LAVIGNE, SARAH | C2-016576 | 1 | 25.00 | 041000124 | ******4636 | 10/05/2010 |
| LUZYNSKI, LISA | C2-009584 | 1 | 60.00 | 272484988 | *****0680 | 10/05/2010 |
| LYONS, JILL | C2-016145 | 1 | 34.00 | 072000326 | *****1139 | 10/05/2010 |
| MANGONE, MARISSA | C2-016508 | 1 | 44.00 | 072403473 | *******8919 | 10/05/2010 |
| MANIERE, TIMOTHY | C2-017122 | 1 | 127.49 | 072000805 | ******0518 | 10/05/2010 |
| MARKEL, CARISSA | C2-005248 | 1 | 25.00 | 272471548 | ******1316 | 10/05/2010 |
| MCCULLOCH, MICHELE | C2-008928 | 1 | 79.00 | 272471551 | *****7414 | 10/05/2010 |
| MCGHIE, ROBERT | C2-015605 | 1 | 44.00 | 072405455 | ******3926 | 10/05/2010 |
| MCGIBBON, IAN | C2-016035 | 1 | 34.00 | 072000096 | ******2514 | 10/05/2010 |
| MENTO, JARED | C2-017312 | 1 | 24.00 | 272480173 | *********4901 | 10/05/2010 |
| MENTO, LAUREN | C2-017257 | 1 | 34.00 | 272480173 | *********4901 | 10/05/2010 |
| MERTZ, MARYANN | C2-009441 | 1 | 25.00 | 072000915 | *****0037 | 10/05/2010 |
| MLYNARSKI, JOE | C2-013155 | 1 | 25.00 | 072410165 | *****5900 | 10/05/2010 |
| MONACO, PEGGY | C2-009118 | 1 | 34.00 | 072403473 | *******2457 | 10/05/2010 |
| OCONNOR, JOE | C2-011919 | 1 | 162.49 | 072403473 | *******9497 | 10/05/2010 |
| OLEJNICZAK, RUSS | C2-019149 | 1 | 25.00 | 272479841 | **8948 | 10/05/2010 |
| OLEKSIAK, KENNITH | C2-012299 | 1 | 19.00 | 072000805 | ********0419 | 10/05/2010 |
| ORN, AIMEE | C2-009860 | 1 | 34.00 | 272471548 | ******2994 | 10/05/2010 |
| OTTENWALDER, LESTER | C2-014239 | 1 | 19.00 | 072414129 | ***5276 | 10/05/2010 |
| PAKULA, RANDY | C2-014236 | 1 | 34.00 | 241070417 | ******7569 | 10/05/2010 |
| PALLISCO II, THOMAS | C2-016175 | 1 | 19.00 | 272484289 | **0808 | 10/05/2010 |
| PANKEWICZ, KATHERINE | C2-016028 | 1 | 34.00 | 072403473 | *******9269 | 10/05/2010 |
| PARADA, KATARZYNA | C2-006910 | 1 | 34.00 | 272480173 | *********3017 | 10/05/2010 |
| PARSONS, JAMIE | C2-017457 | 1 | 34.00 | 272484917 | ******0016 | 10/05/2010 |
| PAUL, RUTH | C2-019206 | 1 | 34.00 | 272479841 | ********6693 | 10/05/2010 |
| PAULISIN, SHELLEY | C2-015415 | 1 | 44.00 | 072000096 | ******3504 | 10/05/2010 |
| PETERSON, ROSEMARIE | C2-019230 | 1 | 34.00 | 041000124 | ******3843 | 10/05/2010 |
| PHILLIPS, JACQUELINE | C2-019947 | 1 | 34.00 | 072405455 | ******7441 | 10/05/2010 |
| RISK, MIKE | C2-002235 | 1 | 19.00 | 072000805 | ******8887 | 10/05/2010 |
| RIVARD, BRANDON | C2-019899 | 1 | 34.00 | 272480173 | ******1119 | 10/05/2010 |
| RUSSELL, ANDREW | C2-013329 | 1 | 25.00 | 072405455 | ***7573 | 10/05/2010 |
| SAGER, JAMES | C2-016638 | 1 | 19.00 | 272484917 | ******8088 | 10/05/2010 |
| SANCRANT, JENNIFER | C2-009920 | 1 | 44.00 | 272477571 | ********6230 | 10/05/2010 |
| SCHEUHER, SEAN | C2-012576 | 1 | 34.00 | 072000805 | ******9976 | 10/05/2010 |
| SCHIEWECK, BRIAN | C2-016648 | 1 | 34.00 | 272078857 | ******0030 | 10/05/2010 |
| SCHIMMEL, ROBERT | C2-016960 | 1 | 25.00 | 272078048 | ******8860 | 10/05/2010 |
| SCHROYER, DENNIS | C2-012522 | 1 | 19.00 | 072000326 | ********4493 | 10/05/2010 |
| SCHUCH, MARGARET | C2-017380 | 1 | 34.00 | 272484289 | ****8688 | 10/05/2010 |
| SHOEMAKER, NATHAN | C2-016170 | 1 | 123.98 | 072404867 | ****8701 | 10/05/2010 |
| SIMON, LORRAINE | C2-014246 | 1 | 34.00 | 272480173 | *********7008 | 10/05/2010 |
| SINGH, SATBIR | C2-011006 | 1 | 68.00 | 072000326 | *****5316 | 10/05/2010 |
| SMITH JR, BILLY | C2-013192 | 1 | 25.00 | 072000096 | ******1694 | 10/05/2010 |
| SMITH, KATRINA | C2-014125 | 1 | 25.00 | 072000096 | ******1694 | 10/05/2010 |
| SMITH, KEVIN | C2-016171 | 1 | 34.00 | 072000326 | *****1543 | 10/05/2010 |
| SOLOVEY, KRISTEN | C2-019128 | 1 | 34.00 | 272471852 | *****7817 | 10/05/2010 |
| STACKHOUSE, JAMES | C2-019978 | 1 | 19.00 | 072000915 | *****3224 | 10/05/2010 |
| STASINSKI, DANIEL | C2-016897 | 1 | 34.00 | 072403473 | *******3357 | 10/05/2010 |
| STASINSKI, JENNIFER | C2-009600 | 1 | 34.00 | 072403473 | *******3357 | 10/05/2010 |
| STOJKOVSKI, ROBERT | C2-004962 | 1 | 34.00 | 272483905 | ******8988 | 10/05/2010 |
| SWIATKOWSKI, DONALD | C2-017006 | 1 | 59.00 | 072000326 | *****3020 | 10/05/2010 |
| TARQUINIO, JENNIFER | C2-019914 | 1 | 19.00 | 072000326 | ******2350 | 10/05/2010 |
| THOMAS, CAROL | C2-008865 | 1 | 19.00 | 072000805 | ******0447 | 10/05/2010 |
| THOMAS, LEAH | C2-012447 | 1 | 34.00 | 272483552 | ***1332 | 10/05/2010 |
| THOMAS, SHEILA | C2-019168 | 1 | 69.00 | 272479841 | ********9361 | 10/05/2010 |
| TOCCO, TONY | C2-019223 | 1 | 42.50 | 072000805 | ********2491 | 10/05/2010 |
| TORRES, KIM | C2-017200 | 1 | 79.00 | 272484289 | ******0012 | 10/05/2010 |
| TYSON, SUZANNE | C2-013134 | 1 | 25.00 | 272484917 | ******3986 | 10/05/2010 |
| VANDENHEMEL, RACHEL | C2-019895 | 1 | 38.00 | 072403473 | ******9076 | 10/05/2010 |
| WARD, ELIZABETH | C2-005129 | 1 | 25.00 | 272078857 | ******5490 | 10/05/2010 |
| WASHBURN, JENNIFER | C2-012594 | 1 | 34.00 | 241070417 | ******9506 | 10/05/2010 |
| WASHINGTON, KEN | C2-015620 | 1 | 34.00 | 072000915 | *****5211 | 10/05/2010 |
| WHITTENBUR, JOHN | C2-000419 | 1 | 34.00 | 072000805 | ******4839 | 10/05/2010 |
| WISNIEWSKI JR., JEROME JERRY | C2-016151 | 1 | 59.00 | 272484289 | ******1017 | 10/05/2010 |
| WOJTOWICZ, SCOTT | C2-016649 | 1 | 38.50 | 072000096 | ******2432 | 10/05/2010 |
| ZABLOCKI, TY | C2-016062 | 1 | 79.00 | 072000805 | ******9586 | 10/05/2010 |
| ZEOP, DAN | C2-016133 | 1 | 19.00 | 241070417 | ******0724 | 10/05/2010 |
| ZMUD, LINDA | C2-016081 | 1 | 19.00 | 072000326 | *****8432 | 10/05/2010 |
| ZYREK, ROBIN | C2-012326 | 1 | 25.00 | 272484289 | ******1017 | 10/05/2010 |
| Count: 130 | Total: | 5892.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |