| 06/17/2010 |
| 07:13:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBEY, MITCHELL | F3-11096 | 2 | 20.00 | 272480047 | ********0304 | 06/21/2010 |
| ANDERSON, CATHERINE | F3-10599 | 2 | 29.00 | 272480047 | ********6617 | 06/21/2010 |
| ARMSTRONG, JEFF | F3-11774 | 2 | 25.00 | 272483918 | ****7895 | 06/21/2010 |
| BARCHICHAT, BRANDI | F3-11101 | 2 | 20.00 | 072000326 | ********8247 | 06/21/2010 |
| BAUER, AMY | F3-10885 | 2 | 29.00 | 272480047 | ****8091 | 06/21/2010 |
| BLADES, CHAD | F3-11310 | 2 | 25.00 | 072400528 | ******9723 | 06/21/2010 |
| BOTHWELL, JAMIE | F3-10904 | 2 | 19.00 | 072000326 | *****2931 | 06/21/2010 |
| BOVEE, KYLE | F3-10876 | 2 | 29.00 | 272480128 | *********0400 | 06/21/2010 |
| BUCHANAN, TODD | F3-11455 | 2 | 29.00 | 272483879 | ********0352 | 06/21/2010 |
| CARE', KELLY | F3-11807 | 2 | 39.00 | 072400528 | ******4814 | 06/21/2010 |
| CAREY, JEFF | F3-11914 | 2 | 25.00 | 072000326 | *****9353 | 06/21/2010 |
| CEMAZAR, MIKE | F3-9833 | 2 | 29.00 | 072400528 | ******6076 | 06/21/2010 |
| COLEMAN, CHARLES | F3-11165 | 2 | 20.00 | 272480128 | *********0184 | 06/21/2010 |
| DEMOSS, AUSTIN | F3-11658 | 2 | 29.00 | 272479919 | *******2585 | 06/21/2010 |
| DEMOSS, MICAEL | F3-11657 | 2 | 29.00 | 272479919 | *******2585 | 06/21/2010 |
| DETERMAN, JOHN | F3-11429 | 2 | 29.00 | 272480047 | ********2202 | 06/21/2010 |
| DIMOND, SCOTT | F3-9189 | 2 | 29.00 | 272471852 | *****9750 | 06/21/2010 |
| DOWLING, RYAN | F3-11369 | 2 | 25.00 | 072400528 | ******4285 | 06/21/2010 |
| DZIDO, BEN | F3-11267 | 2 | 25.00 | 072000326 | *****1902 | 06/21/2010 |
| DZIDO, GUY | F3-11268 | 2 | 25.00 | 072000326 | *****1902 | 06/21/2010 |
| EDWARDS, BRUCE | F3-11391 | 2 | 19.00 | 272480115 | *****5931 | 06/21/2010 |
| FAHEY, MICHAEL | F3-9886 | 2 | 105.00 | 072000326 | ********2975 | 06/21/2010 |
| FITZGERALD, SHAWN | F3-10392 | 1 | 25.00 | 072403350 | ****1901 | 06/21/2010 |
| FREEMAN, PAT | F3-10783 | 2 | 39.00 | 072403350 | ****7194 | 06/21/2010 |
| GEORGE, AARON | F3-10923 | 2 | 25.00 | 272479993 | ********0973 | 06/21/2010 |
| GIGNAC, JOSH | F3-11766 | 2 | 29.00 | 072405455 | ******4800 | 06/21/2010 |
| GRIGGS, MICHAEL | F3-5492 | 2 | 39.00 | 272486096 | ****6703 | 06/21/2010 |
| GRISCHENKO, ILIA | F3-11685 | 2 | 29.00 | 272479935 | *****9781 | 06/21/2010 |
| GRISCHENKO, MICHAEL | F3-11686 | 2 | 29.00 | 272479935 | *****9781 | 06/21/2010 |
| GUILBAULT, MARY | F3-11295 | 2 | 29.00 | 272479980 | ******4037 | 06/21/2010 |
| HAGER, BARBARA | F3-10537 | 2 | 20.00 | 272479980 | ******7366 | 06/21/2010 |
| HICKS, MARY | F3-11727 | 2 | 29.00 | 072000326 | ********5694 | 06/21/2010 |
| HICKS, RONALD | F3-12117 | 2 | 19.00 | 072000326 | ********5694 | 06/21/2010 |
| HOLBROOK, CLAUDETTE | F3-7396 | 2 | 29.00 | 072403350 | ****4080 | 06/21/2010 |
| HORAN, CATHRINE | F3-11162 | 2 | 20.00 | 272479993 | ********9924 | 06/21/2010 |
| JOHNSON, STACEY | F3-11872 | 2 | 29.00 | 272479935 | *****8824 | 06/21/2010 |
| KALCHIK, CHRIS | F3-11502 | 2 | 29.00 | 072403350 | ****7205 | 06/21/2010 |
| KARJALAINEN, NICK | F3-6400 | 2 | 25.00 | 072403350 | ****1787 | 06/21/2010 |
| KOLAR, KENDAL | F3-7816 | 2 | 25.00 | 072403350 | ****5009 | 06/21/2010 |
| KOLB, MARK | F3-11227 | 2 | 20.00 | 072000326 | *****3567 | 06/21/2010 |
| KORCHNAK, GREG | F3-10721 | 2 | 29.00 | 072000326 | *****0597 | 06/21/2010 |
| KOVANIS, LOUKEA | F3-6679 | 2 | 25.00 | 272483918 | ****7303 | 06/21/2010 |
| KREPP, MATTHEW | F3-11800 | 2 | 29.00 | 272479935 | *****4683 | 06/21/2010 |
| LEGGAT, MATT | F3-11739 | 2 | 39.00 | 272480128 | *********9927 | 06/21/2010 |
| LEIGHTON, JOYCE | F3-9817 | 2 | 20.00 | 272477432 | *****3703 | 06/21/2010 |
| MAJOR, DAVID | F3-9603 | 2 | 29.00 | 272485657 | ******9207 | 06/21/2010 |
| MARNEEF, MARK | F3-3515 | 2 | 29.00 | 072403350 | ****7000 | 06/21/2010 |
| MARTINEAU, KYLE | F3-7209 | 2 | 29.00 | 272480128 | ***4287 | 06/21/2010 |
| MAXHEIMER, DENISE | F3-11563 | 2 | 20.00 | 072403350 | ****4697 | 06/21/2010 |
| MC LAUGHLIN, JASON | F3-6595 | 2 | 25.00 | 072000326 | *****4374 | 06/21/2010 |
| MC LAUGHLIN, SUSAN | F3-7031 | 2 | 25.00 | 072000326 | *****4374 | 06/21/2010 |
| MCCOLLAR, KHRISTINE | F3-9490 | 2 | 29.00 | 272471852 | *****6748 | 06/21/2010 |
| MCCOY, WILLIAM | F3-11732 | 2 | 39.00 | 272480047 | ********7203 | 06/21/2010 |
| MILLER, WILLIAM | F3-10142 | 2 | 29.00 | 072400528 | ******3753 | 06/21/2010 |
| MINCE, MICHAEL | F3-11670 | 2 | 39.00 | 272479935 | *****3106 | 06/21/2010 |
| MIX, BRET | F3-12005 | 2 | 29.00 | 272483879 | ********0076 | 06/21/2010 |
| MOLESKI, DARCIE | F3-11297 | 2 | 25.00 | 072000326 | *****4261 | 06/21/2010 |
| MUNTIN, LORNA | F3-11166 | 2 | 20.00 | 272471852 | *****5781 | 06/21/2010 |
| MURANY, DAVID | F3-11815 | 2 | 39.00 | 272479935 | *****4698 | 06/21/2010 |
| MURRAY, PAUL | F3-11951 | 2 | 29.00 | 272479919 | *******1188 | 06/21/2010 |
| NEDOFF JR., ALBERT | F3-11701 | 2 | 19.00 | 272484988 | **3860 | 06/21/2010 |
| NORMAN, SHIRLEY | F3-11697 | 2 | 29.00 | 072403350 | ****9450 | 06/21/2010 |
| OSTROM, RENEE | F3-11280 | 2 | 25.00 | 272483918 | ****7530 | 06/21/2010 |
| PAPATHEODORE, KRISTEN | F3-12076 | 2 | 29.00 | 072000326 | *****4557 | 06/21/2010 |
| PERRINE, PATRICIA | F3-11811 | 2 | 29.00 | 272483918 | ****1920 | 06/21/2010 |
| PICKHOVER, MIKE | F3-1687 | 2 | 35.00 | 072403350 | ****1607 | 06/21/2010 |
| PIDD, THOMAS | F3-11557 | 2 | 29.00 | 072405455 | ******4333 | 06/21/2010 |
| POLIDAN, DAVE | F3-11156 | 2 | 29.00 | 272480047 | ********1205 | 06/21/2010 |
| POLLARD, BRIANA | F3-8978 | 2 | 20.00 | 072000326 | ********8247 | 06/21/2010 |
| POPP, WARREN | F3-9340 | 2 | 29.00 | 072410123 | ******1107 | 06/21/2010 |
| POWELL BOKER, KYLE | F3-11201 | 2 | 20.00 | 072000915 | *****1588 | 06/21/2010 |
| POWERS, MARSHA | F3-11633 | 2 | 29.00 | 272479980 | ******9946 | 06/21/2010 |
| POWERS, MICHAEL | F3-11634 | 2 | 29.00 | 272479980 | ******9946 | 06/21/2010 |
| RAMIREZ, JOSEPH | F3-011156 | 2 | 20.00 | 072000326 | *****7040 | 06/21/2010 |
| RAMIREZ, MELINDA | F3-9807 | 2 | 20.00 | 072000326 | *****7040 | 06/21/2010 |
| REED, BENJAMIN | F3-11091 | 2 | 20.00 | 072400528 | ******2619 | 06/21/2010 |
| REED, ROBERT | F3-11890 | 2 | 29.00 | 072000326 | *****8253 | 06/21/2010 |
| RICH, JAMES | F3-11699 | 2 | 29.00 | 272479935 | *****7228 | 06/21/2010 |
| RILEY, TINA | F3-11161 | 2 | 20.00 | 072405455 | ******8196 | 06/21/2010 |
| ROBBINS-BRABANT, SUSAN | F3-11491 | 2 | 29.00 | 072403350 | ****3812 | 06/21/2010 |
| SANCHEZ, ANGELINA | F3-11822 | 2 | 29.00 | 272480128 | *********7105 | 06/21/2010 |
| SAVARD, BRIAN | F3-11725 | 2 | 39.00 | 272480047 | ********2375 | 06/21/2010 |
| SIMERSON, JENNIFER | F3-8105 | 2 | 29.00 | 072000326 | *****8850 | 06/21/2010 |
| SKENE, KELLEY | F3-11168 | 2 | 20.00 | 072000096 | ******3254 | 06/21/2010 |
| SLACKTA, ANDREW | F3-11164 | 2 | 20.00 | 072000805 | ******0784 | 06/21/2010 |
| STONER, WAYNE | F3-11159 | 2 | 20.00 | 072000326 | *****5316 | 06/21/2010 |
| STUMP, ANGIE | F3-11430 | 2 | 29.00 | 272480047 | ********0700 | 06/21/2010 |
| SULZMANN, DALLAS | F3-10990 | 2 | 19.00 | 272479919 | *******7783 | 06/21/2010 |
| TABOR, STEVE | F3-11127 | 2 | 20.00 | 072000805 | ********6817 | 06/21/2010 |
| THOMPSON, MARK | F3-11125 | 2 | 20.00 | 072403350 | ***4733 | 06/21/2010 |
| THORNTON, VERA | F3-11605 | 2 | 19.00 | 072403350 | ****6750 | 06/21/2010 |
| TUCKER, WENDY | F3-11281 | 2 | 29.00 | 272483918 | ****0240 | 06/21/2010 |
| VANSICKLE, PRISCILLA | F3-11612 | 2 | 29.00 | 041000124 | ******4381 | 06/21/2010 |
| WELCH, ASTRID | F3-11085 | 2 | 15.00 | 272480047 | ********2000 | 06/21/2010 |
| WELCH, JAIME | F3-11765 | 2 | 20.00 | 072400528 | ******4569 | 06/21/2010 |
| WELCH, JEFFREY | F3-11185 | 2 | 20.00 | 072400528 | ******4569 | 06/21/2010 |
| WILSON, DAWN | F3-11174 | 2 | 20.00 | 072000805 | ********4261 | 06/21/2010 |
| WILSON, VINCENT | F3-10926 | 2 | 20.00 | 272479935 | *****5301 | 06/21/2010 |
| WOLOSONOWICH, ROB | F3-12078 | 2 | 29.00 | 072000326 | ********8752 | 06/21/2010 |
| YORK, CHRIS | F3-11916 | 2 | 20.00 | 072403350 | ****7394 | 06/21/2010 |
| YORK, MICHELE | F3-10571 | 2 | 20.00 | 072403350 | ****7394 | 06/21/2010 |
| Count: 101 | Total: | 2723.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, JEFF | F3-11716 | 2 | 29.00 | 07200326 | *****5413 | Invalid Bank Route/Transit | 06/21/2010 |
| BUCKLES, GLORIA | F3-12033 | 1 | 0.00 | Zero Dollar Amount | 06/21/2010 | ||
| BUCKLES, ZACH | F3-12031 | 1 | 0.00 | Zero Dollar Amount | 06/21/2010 | ||
| CORIASSO, CHRIS | F3-12098 | 1 | 0.00 | Zero Dollar Amount | 06/21/2010 | ||
| DERWIN, DOUGLAS | F3-11975 | 2 | 29.00 | 0609602 | *****0528 | Invalid Bank Route/Transit | 06/21/2010 |
| GILLIS, ROB | F3-12032 | 1 | 0.00 | Zero Dollar Amount | 06/21/2010 | ||
| SPISZ, KRISTINE | F3-12006 | 1 | 0.00 | Zero Dollar Amount | 06/21/2010 | ||
| Count: 7 | Total: | 58.00 |