| 11/29/2010 |
| 12:11:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALECK, JAMES | LV-65003403 | 1 | 29.90 | 272486258 | ********4860 | 12/01/2010 |
| ALUIA, NINO (MARIA) | LV-65003262 | 1 | 25.00 | 072000096 | ******2434 | 12/01/2010 |
| ALWARD, BRENDA | LV-65000936 | 1 | 37.50 | 241070417 | ******9223 | 12/01/2010 |
| ALWARD, DEBORAH | LV-65002333 | 1 | 39.90 | 072000915 | ******6254 | 12/01/2010 |
| ALWARDT, JOHN | LV-~{000724}. | 1 | 29.90 | 272480173 | ****3064 | 12/01/2010 |
| AMALIO, ANTHONY | LV-~{001807}. | 1 | 37.90 | 272480173 | *********2651 | 12/01/2010 |
| ANGELO, ANTOINETTE | LV-~{000528}. | 1 | 39.90 | 272477432 | ******8803 | 12/01/2010 |
| ANNAS, DENISE | LV-~{000774}. | 1 | 39.90 | 072000096 | ******3145 | 12/01/2010 |
| BAJJU, NATASHA | LV-65001603 | 1 | 67.90 | 072000805 | ******5903 | 12/01/2010 |
| BANASZEWSKI, DAWN | LV-65002399 | 1 | 29.90 | 072403473 | *******3333 | 12/01/2010 |
| BARBIER, JUDITH | LV-~{000047}. | 1 | 29.90 | 072000326 | *****3745 | 12/01/2010 |
| BEDNARZ, DAVID | LV-~{000955}. | 1 | 29.90 | 072000326 | *****6589 | 12/01/2010 |
| BOROWSKI, MICHELLE | LV-~{000922}. | 1 | 29.90 | 241070417 | ******0108 | 12/01/2010 |
| BOUREN, TRACY | LV-~{001149}. | 1 | 29.90 | 072000326 | *****3727 | 12/01/2010 |
| BOWEN, DEBBIE | LV-~{000792}. | 1 | 34.00 | 072405455 | ******0966 | 12/01/2010 |
| BUTERBAUGH, CARRIE | LV-65003447 | 1 | 39.90 | 272486258 | ********4860 | 12/01/2010 |
| BUZA, SHARLA | LV-~{000097}. | 1 | 29.90 | 072405455 | ******2021 | 12/01/2010 |
| CARRIER, DENISE | LV-65000184 | 1 | 37.50 | 072000096 | ******6730 | 12/01/2010 |
| CHRISTOPHER, KENNETH | LV-65003303 | 1 | 29.90 | 241271957 | ******1032 | 12/01/2010 |
| COCHRAN, LARRY | LV-65001390 | 1 | 59.80 | 241070417 | ******9007 | 12/01/2010 |
| COLLINS, KEVIN | LV-65000199 | 1 | 39.90 | 072000915 | ******8921 | 12/01/2010 |
| D ANNA, MARIANNA | LV-65003020 | 1 | 30.00 | 072403473 | *******3570 | 12/01/2010 |
| DAVIS, NATALIE | LV-~{000658}. | 1 | 36.90 | 272471661 | *******6457 | 12/01/2010 |
| DECLERCQ, LORIN | LV-65003162 | 1 | 29.90 | 072000326 | *****6679 | 12/01/2010 |
| DEMASSE, KELLY | LV-~{000494}. | 1 | 36.90 | 072000326 | *****3738 | 12/01/2010 |
| DICKTY, MARY | LV-~{000259}. | 1 | 39.90 | 272479841 | ***7072 | 12/01/2010 |
| DOMINO, LAURIE | LV-~{001507}. | 1 | 39.90 | 072000096 | ******5503 | 12/01/2010 |
| DURHAM, TAMARA | LV-~{000343}. | 1 | 25.00 | 072000915 | *****3691 | 12/01/2010 |
| EGGERDING, DOUG | LV-~{000397}. | 1 | 39.90 | 072000326 | *****8959 | 12/01/2010 |
| EICHBAUER, EVA | LV-65003634 | 1 | 29.90 | 072000096 | ******0274 | 12/01/2010 |
| EICHBAUER, KIMBERLY | LV-65002854 | 1 | 29.90 | 072000096 | ******0678 | 12/01/2010 |
| ELWOOD, ELYSE | LV-65002463 | 1 | 29.90 | 072000805 | ******3034 | 12/01/2010 |
| ENGEL, SANDY | LV-010092 | 1 | 39.00 | 072403473 | *******5988 | 12/01/2010 |
| GILBERT, JANELLE | LV-~{000912}. | 1 | 29.90 | 072000805 | ******5226 | 12/01/2010 |
| GONZALES-HENRY, VERONIKA | LV-65000190 | 1 | 39.90 | 272471548 | ******2123 | 12/01/2010 |
| GRANT, ADRENNE | LV-65003007 | 1 | 29.90 | 072000805 | ******0211 | 12/01/2010 |
| GRZYCH, SANDY | LV-~{001595}. | 1 | 29.90 | 241070417 | ******5108 | 12/01/2010 |
| HARDING, JENNIFER | LV-65002062 | 1 | 29.90 | 241070417 | ******2607 | 12/01/2010 |
| HARTMAN, SUSAN | LV-~{000204}. | 1 | 34.00 | 072404867 | ****0416 | 12/01/2010 |
| HOGSTEN, CRYSTAL | LV-~{000679}. | 1 | 54.90 | 272484302 | ********8076 | 12/01/2010 |
| HUTCHISON, OLGA | LV-65002283 | 1 | 29.90 | 272471852 | *****0116 | 12/01/2010 |
| IDYLE, KIMBERLY | LV-~{000293}. | 1 | 37.90 | 072000326 | *****4882 | 12/01/2010 |
| JANKOWSKI, AL | LV-~{000785}. | 1 | 60.00 | 072000096 | ******0116 | 12/01/2010 |
| JANSEN, DAVID | LV-65001497 | 1 | 67.90 | 072000805 | ******6455 | 12/01/2010 |
| JOHNSON, MICHAEL | LV-~{000194}. | 1 | 66.90 | 072405455 | ******2810 | 12/01/2010 |
| JOHNSON, SHIRLEY | LV-~{000261}. | 1 | 25.00 | 072403473 | *******1744 | 12/01/2010 |
| JONES, DEBRA | LV-~{000102}. | 1 | 36.90 | 072000326 | *****0545 | 12/01/2010 |
| KAMMER, KELLY | LV-65000823 | 1 | 39.90 | 072405455 | ******7530 | 12/01/2010 |
| KAPRAL, JANEL | LV-~{001781}. | 1 | 29.00 | 072405455 | ******8281 | 12/01/2010 |
| KATA, MATTHEW | LV-~{001714}. | 1 | 37.90 | 272078857 | *******7003 | 12/01/2010 |
| KEOWN, LISA | LV-65001646 | 1 | 65.00 | 072000915 | *****5921 | 12/01/2010 |
| KERN, DEBORAH | LV-~{001672}. | 1 | 44.90 | 272471548 | ******8052 | 12/01/2010 |
| KOLBUCH, HENRY | LV-~{000415}. | 1 | 29.90 | 072000805 | ******6675 | 12/01/2010 |
| KRUS, STEPHANIE | LV-~{000565}. | 1 | 29.90 | 072000805 | ******8216 | 12/01/2010 |
| LAUZON, SALLY | LV-65002450 | 1 | 39.90 | 072000805 | ******5968 | 12/01/2010 |
| LEACH, COTY | LV-~{001650}. | 1 | 36.90 | 241070417 | ******0786 | 12/01/2010 |
| LOMBARDO, TONYA | LV-65001059 | 1 | 29.00 | 072000096 | ******0929 | 12/01/2010 |
| MANTEUFFEL, MARY | LV-~{001578}. | 1 | 29.00 | 272480173 | *********3004 | 12/01/2010 |
| MCCURDY, KATHRYN | LV-65003065 | 1 | 30.00 | 272477571 | ***7450 | 12/01/2010 |
| MCKIBBEN, SHANE | LV-010298 | 1 | 79.00 | 272485877 | ******8158 | 12/01/2010 |
| MELLING, SHERYL | LV-65000802 | 1 | 67.90 | 072403473 | *******3162 | 12/01/2010 |
| METZGER, CHRISTINA | LV-~{001882}. | 1 | 34.90 | 072000096 | ******3295 | 12/01/2010 |
| MIODONSKI, TERESA | LV-~{000903}. | 1 | 44.90 | 072000805 | ******7842 | 12/01/2010 |
| MORIN, WENDY | LV-65003489 | 1 | 29.90 | 272480173 | *********9005 | 12/01/2010 |
| MURAGIN, KALANI | LV-~{000206}. | 1 | 66.90 | 072000096 | ******4512 | 12/01/2010 |
| NALL, CHERYL | LV-65002978 | 1 | 60.00 | 272480173 | *********2207 | 12/01/2010 |
| ORLICH, JARETT | LV-~{000153}. | 1 | 39.90 | 241070417 | ******2318 | 12/01/2010 |
| PALMER, TIM | LV-65003187 | 1 | 60.00 | 272479841 | ********7087 | 12/01/2010 |
| PARUS, KAREN | LV-65003124 | 1 | 60.00 | 072000915 | *****8046 | 12/01/2010 |
| PATRICK, ROSALIE | LV-65001594 | 1 | 37.50 | 072000096 | ******9030 | 12/01/2010 |
| PETRUZELLO/BORG, MARY | LV-65001590 | 1 | 37.50 | 272471551 | *****1301 | 12/01/2010 |
| POMA, KIM | LV-~{000793}. | 1 | 92.90 | 272483905 | ******8171 | 12/01/2010 |
| PORTER, RUTH | LV-65001295 | 1 | 20.00 | 072000805 | ******2911 | 12/01/2010 |
| RAICHLE, RICK | LV-~{001616}. | 1 | 29.90 | 072000805 | ********1854 | 12/01/2010 |
| ROMEO, HELENE | LV-65002380 | 1 | 39.90 | 072410165 | ****3047 | 12/01/2010 |
| ROSSI, JULIMARIE | LV-65003434 | 1 | 39.90 | 072405455 | ******9060 | 12/01/2010 |
| RUTH, RYAN | LV-~{000205}. | 1 | 34.00 | 272479841 | ********6006 | 12/01/2010 |
| RYTERSKI, STEVEN | LV-~{000497}. | 1 | 25.00 | 072000915 | ******5658 | 12/01/2010 |
| SCAPINI, MAUREEN | LV-~{000337}. | 1 | 39.90 | 072000326 | *****1414 | 12/01/2010 |
| SELK, RANDY | LV-~{001553}. | 1 | 30.00 | 272479841 | ***5576 | 12/01/2010 |
| SMYK, WALTER | LV-~{001556}. | 1 | 29.90 | 072405455 | ******4415 | 12/01/2010 |
| SULKOWSKI, BRIAN | LV-65003545 | 1 | 57.90 | 072000805 | ******5577 | 12/01/2010 |
| SWORDS, JULIE | LV-65003756 | 1 | 67.90 | 072413861 | ******1008 | 12/01/2010 |
| SYKES, DARRYL | LV-65002396 | 1 | 29.90 | 072000096 | ******5193 | 12/01/2010 |
| TESTAGROSSA, FRANCHESCA | LV-65001641 | 1 | 39.90 | 072405455 | ******2776 | 12/01/2010 |
| TRIPP, BARBRA | LV-~{000099}. | 1 | 34.90 | 072000915 | *****8105 | 12/01/2010 |
| URSU, JOANNA | LV-65001038 | 1 | 20.00 | 241070417 | ******1604 | 12/01/2010 |
| VICKERS, DAWN | LV-65002394 | 1 | 27.00 | 072000805 | ******3556 | 12/01/2010 |
| WEBSTER, JOHN | LV-65003793 | 1 | 37.90 | 072000096 | ******3633 | 12/01/2010 |
| WIGLE*, NICOLE | LV-~{000403}. | 1 | 39.90 | 272484289 | ****0001 | 12/01/2010 |
| WINCHESTER, RON | LV-~{000269}. | 1 | 29.90 | 272479388 | ****8785 | 12/01/2010 |
| WITEK, JUDITH | LV-65003313 | 1 | 20.00 | 072403473 | *******7427 | 12/01/2010 |
| WOLNY, JOSEPH | LV-65001368 | 1 | 67.90 | 072000326 | ****0395 | 12/01/2010 |
| YANEZ, ROB | LV-65002950 | 1 | 57.90 | 072000915 | *****5223 | 12/01/2010 |
| ZOTOS, TED | LV-65002132 | 1 | 32.90 | 072000805 | ******5745 | 12/01/2010 |
| Count: 95 | Total: | 3753.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASHTON, RYAN | LV-65003659 | 1 | 29.90 | 27248017 | *********1405 | Invalid Bank Route/Transit | 12/01/2010 |
| HAZLETT, MICHELLE | LV-~{000330}. | 1 | 0.00 | Zero Dollar Amount | 12/01/2010 | ||
| Count: 2 | Total: | 29.90 |