| 07/01/2010 |
| 08:43:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRADLEY, TOM | Y3-6955 | 1 | 127.33 | 063100277 | ********3887 | 07/02/2010 |
| BURNAM, WARREN | Y3-0000001771 | 1 | 80.25 | 242279408 | *********4381 | 07/02/2010 |
| CLARKE, ROGER | Y3-0000002264 | 1 | 107.00 | 021000322 | ******9572 | 07/02/2010 |
| DANIEL, HUNTER | Y3-6383 | 1 | 207.60 | 263182914 | *********8015 | 07/02/2010 |
| DEPIPPO, AMANDA | Y3-6393 | 1 | 96.30 | 063107513 | *********0234 | 07/02/2010 |
| DONOVAN, TRICIA | Y3-6619 | 1 | 63.13 | 263182040 | ******9117 | 07/02/2010 |
| ENGLISH, NANCY | Y3-0000001436 | 1 | 69.55 | 053000196 | ********2300 | 07/02/2010 |
| FAGEN, GLENN | Y3-0000000919 | 1 | 96.30 | 263182817 | ******1500 | 07/02/2010 |
| FIJALOWSKI, TED | Y3-0000000629 | 1 | 69.55 | 063100277 | ********5045 | 07/02/2010 |
| HARLEY, JOSEPH | Y3-6659 | 1 | 107.00 | 263183010 | **7259 | 07/02/2010 |
| HILLIKER, ROBERT | Y3-6665 | 1 | 79.18 | 263182817 | ******5505 | 07/02/2010 |
| HOWELL, STEPHEN | Y3-6145 | 1 | 107.00 | 063102152 | *********9633 | 07/02/2010 |
| JONES, EILEEN | Y3-0000000036 | 1 | 107.00 | 063100277 | ********2620 | 07/02/2010 |
| JONES, RODNEY | Y3-0000000369 | 1 | 69.55 | 063100277 | ********1414 | 07/02/2010 |
| KURILLA, JOSEPH | Y3-0000001686 | 1 | 53.50 | 063100277 | ********4853 | 07/02/2010 |
| MIKKELSEN, VONNIE | Y3-6828 | 0 | 52.43 | 063100277 | ********7891 | 07/02/2010 |
| MUBAIDIN, ELAINE | Y3-0000001316 | 1 | 108.25 | 063102152 | *********3296 | 07/02/2010 |
| NOSIK, LARISA | Y3-0000000452 | 1 | 90.60 | 263182794 | *********5076 | 07/02/2010 |
| PATEL, RT RITESH | Y3-0000004902 | 1 | 149.80 | 063103915 | ******2424 | 07/02/2010 |
| STEWART-UDOZORH, MAURICA | Y3-6449 | 1 | 58.51 | 322271627 | ******1299 | 07/02/2010 |
| SURTANI, ISABEL | Y3-0000005271 | 1 | 186.20 | 063107513 | *********2370 | 07/02/2010 |
| THIELE, HOPE | Y3-0000001427 | 1 | 53.50 | 063113028 | ***8418 | 07/02/2010 |
| THOMPSON, CHARLES | Y3-0000001303 | 1 | 69.55 | 256074974 | ******1709 | 07/02/2010 |
| VANBUSKIRK, KIM | Y3-6497 | 1 | 37.63 | 063102152 | *********3761 | 07/02/2010 |
| VESPI, CHARLENE | Y3-0000001770 | 1 | 69.55 | 063000047 | ********2483 | 07/02/2010 |
| Count: 25 | Total: | 2316.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WEIR, JIM | Y3-6531 | 1 | 52.43 | 663102152 | *********7723 | Invalid Bank Route/Transit | 07/02/2010 |
| Count: 1 | Total: | 52.43 |