| 03/10/2011 |
| 10:03:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMELLINI, JENNA | 1G-316200 | 1 | 58.00 | 263182037 | ******3835 | 03/11/2011 |
| AUSTIN, AMERLIA | 1G-316113 | 1 | 29.00 | 263181229 | ********8032 | 03/11/2011 |
| AYALA, MEL | 1G-314217 | 1 | 29.00 | 267084131 | ******5014 | 03/11/2011 |
| BABB, MARIA | 1G-315960 | 1 | 58.00 | 314085504 | ****7303 | 03/11/2011 |
| BARRETT, PAMELA | 1G-313773 | 3 | 29.00 | 263177903 | *********2322 | 03/11/2011 |
| BEGLEY, KEVIN | 1G-317269 | 1 | 29.00 | 263177903 | *********9163 | 03/11/2011 |
| BENTLEY, EILEEN | 1G-317145 | 1 | 29.00 | 063107513 | *********9216 | 03/11/2011 |
| BENTLEY, PAUL | 1G-316996 | 1 | 29.00 | 063107513 | *********9216 | 03/11/2011 |
| BESSENAIRE, ROSANNE | 1G-314186 | 1 | 58.00 | 263177903 | *********1597 | 03/11/2011 |
| BETTING, ANDREA | 1G-316344 | 1 | 58.00 | 091300159 | **7919 | 03/11/2011 |
| BEUER, TAMMY | 1G-315932 | 1 | 29.00 | 063000021 | *********4234 | 03/11/2011 |
| BLACKMAN, PAM | 1G-315966 | 1 | 58.00 | 263179532 | ****5173 | 03/11/2011 |
| BORN, JENIFER | 1G-314978 | 1 | 58.00 | 263181229 | **2566 | 03/11/2011 |
| BOYS, BARBARA | 1G-317872 | 1 | 29.00 | 063102152 | *********7355 | 03/11/2011 |
| BROOKER, ALICIA | 1G-321126 | 1 | 29.00 | 314074269 | ****7507 | 03/11/2011 |
| BROSCHE, LINDA | 1G-314317 | 1 | 29.00 | 263177903 | *********1643 | 03/11/2011 |
| BURDETT, JAMIE | 1G-10359 | 3 | 29.00 | 263177903 | *********1718 | 03/11/2011 |
| BURGER, CATHY | 1G-310176 | 1 | 29.00 | 263179532 | *********3621 | 03/11/2011 |
| CALES, CHESSIE | 1G-317504 | 1 | 58.00 | 263177903 | *********5833 | 03/11/2011 |
| CANTRELL, MARSHA | 1G-315794 | 1 | 29.00 | 263177903 | *********9614 | 03/11/2011 |
| CARDENAS, BRENDA | 1G-10787 | 3 | 29.00 | 063107513 | *********5555 | 03/11/2011 |
| CARLON, JOSEPH | 1G-314394 | 1 | 29.00 | 267084131 | ******3624 | 03/11/2011 |
| CARSTO, KENNETH | 1G-315611 | 1 | 58.00 | 311992904 | *****2321 | 03/11/2011 |
| CASEY, MARTHA | 1G-316967 | 1 | 29.00 | 063107513 | *********4462 | 03/11/2011 |
| CHRISTIAN, DAWN | 1G-316575 | 1 | 29.00 | 263179532 | *********9704 | 03/11/2011 |
| COCCOVIZZO, MICHELE | 1G-314257 | 1 | 58.00 | 267084131 | ******9704 | 03/11/2011 |
| CONNOR, LINDSAY | 1G-313716 | 3 | 29.00 | 263177903 | *********6610 | 03/11/2011 |
| CUTI JR., RANDOLPH | 1G-317986 | 1 | 58.00 | 063000047 | ********4919 | 03/11/2011 |
| DEAL, JULIE | 1G-317850 | 1 | 29.00 | 063102152 | *********0905 | 03/11/2011 |
| DECRUISE, CONRAD | 1G-316485 | 1 | 29.00 | 263177903 | *********2246 | 03/11/2011 |
| DENNISON, INGRID | 1G-309649 | 1 | 58.00 | 063102152 | *********0452 | 03/11/2011 |
| DEPAOLA, PHILIP | 1G-320770 | 1 | 29.00 | 063100277 | ******8554 | 03/11/2011 |
| DICKSON, PETER | 1G-314574 | 1 | 29.00 | 063107513 | *********0726 | 03/11/2011 |
| DIFALCO, JASON | 1G-317931 | 1 | 58.00 | 063000047 | ********3891 | 03/11/2011 |
| DIPATRI, REBECCA | 1G-320968 | 1 | 29.00 | 263177903 | *********7695 | 03/11/2011 |
| DOYLE, DEBRA | 1G-313755 | 3 | 29.00 | 267084199 | ***1402 | 03/11/2011 |
| DUFOUR, ALISHA | 1G-314607 | 1 | 29.00 | 263182037 | ********2337 | 03/11/2011 |
| ESTRADA, IRITH | 1G-317425 | 1 | 29.00 | 263177903 | *********8325 | 03/11/2011 |
| EXFORD, LAURA | 1G-309750 | 1 | 58.00 | 263181229 | ********1408 | 03/11/2011 |
| FALCONI, STEPHANIE | 1G-316809 | 1 | 29.00 | 063000047 | ********4518 | 03/11/2011 |
| FANCHER, PETE | 1G-321109 | 1 | 29.00 | 063000021 | *********9576 | 03/11/2011 |
| FELICIANO, CARMEN | 1G-317260 | 1 | 29.00 | 267084131 | ******1972 | 03/11/2011 |
| FOLSTON, JAMES | 1G-317755 | 1 | 58.00 | 063113772 | ******2349 | 03/11/2011 |
| FORTENBERRY, LINDA | 1G-10705 | 3 | 29.00 | 263182037 | ******4365 | 03/11/2011 |
| FOX, DAVID | 1G-315884 | 1 | 29.00 | 063107513 | *********4042 | 03/11/2011 |
| FURINO, FELICIA | 1G-311511 | 1 | 29.00 | 267084131 | ******3280 | 03/11/2011 |
| GALL, JESSICA | 1G-320720 | 1 | 29.00 | 063107513 | *********3410 | 03/11/2011 |
| GALLARDO, JANETT | 1G-317700 | 1 | 29.00 | 063000047 | ********6190 | 03/11/2011 |
| GEMMATI, TAMMY | 1G-321004 | 1 | 29.00 | 063000047 | ********6822 | 03/11/2011 |
| GENONI, CHARLES | 1G-317244 | 1 | 29.00 | 063107513 | *********9133 | 03/11/2011 |
| GRIESI, DOMINICK | 1G-316076 | 1 | 29.00 | 021200339 | ********6060 | 03/11/2011 |
| HADEN-BAKER, JANET | 1G-315254 | 1 | 58.00 | 051400549 | *********4092 | 03/11/2011 |
| HADJADJ, GIL | 1G-317288 | 1 | 29.00 | 267084131 | ******5618 | 03/11/2011 |
| HALL, STEVE | 1G-317977 | 1 | 58.00 | 314074269 | ****6904 | 03/11/2011 |
| HAMILTON, STEVEN | 1G-316916 | 1 | 58.00 | 256074974 | ******2707 | 03/11/2011 |
| HARRIS, JAMES | 1G-310170 | 1 | 29.00 | 263177903 | *********3580 | 03/11/2011 |
| HARRIS, KIMBERLY | 1G-316224 | 1 | 29.00 | 067012882 | ******3915 | 03/11/2011 |
| HELVEY, WINIFRED | 1G-310163 | 1 | 29.00 | 063000047 | ********4580 | 03/11/2011 |
| HENDREN, PAT | 1G-315730 | 1 | 29.00 | 263182037 | ***1991 | 03/11/2011 |
| HORNER, PEGGY | 1G-11816 | 3 | 58.00 | 267084131 | ******6362 | 03/11/2011 |
| HUGHES, MICHAEL | 1G-316362 | 1 | 29.00 | 263179532 | ****1905 | 03/11/2011 |
| JEWELL, CHRIS | 1G-313696 | 1 | 29.00 | 267084131 | ******8948 | 03/11/2011 |
| JOHNSON, BRIAN | 1G-317809 | 1 | 29.00 | 063107513 | *********1538 | 03/11/2011 |
| JOHNSON, BRONCO | 1G-316147 | 1 | 58.00 | 067006432 | *********1916 | 03/11/2011 |
| KEDZIERSKI, SARAH | 1G-315710 | 1 | 58.00 | 063107513 | *********7601 | 03/11/2011 |
| KOEHNE, NICOLE | 1G-311376 | 1 | 29.00 | 263177903 | *********3491 | 03/11/2011 |
| KUTZNER, ALMA | 1G-314414 | 1 | 29.00 | 063000021 | ******4823 | 03/11/2011 |
| LEAVITT, STEVE | 1G-316121 | 1 | 29.00 | 063102152 | *********0966 | 03/11/2011 |
| LEWISGIBOULD, BELINDA | 1G-313729 | 3 | 29.00 | 263177903 | *********5996 | 03/11/2011 |
| MALTBY, CONNIE | 1G-315585 | 3 | 58.00 | 263182037 | *6900 | 03/11/2011 |
| MASCARIS, DEBRA | 1G-311350 | 1 | 29.00 | 063100277 | ********8963 | 03/11/2011 |
| MATILSZKI, NANCY | 1G-318097 | 1 | 58.00 | 267084131 | *****0159 | 03/11/2011 |
| MAXWELL, TERRY | 1G-315615 | 1 | 29.00 | 267084199 | ***3482 | 03/11/2011 |
| MCCLAIN, EDDIE | 1G-315269 | 1 | 58.00 | 062000019 | ******9217 | 03/11/2011 |
| MCGUIRE, LESLIE | 1G-316116 | 1 | 58.00 | 063107513 | *********2160 | 03/11/2011 |
| MCLACHLAN, CHERI | 1G-314827 | 1 | 29.00 | 067011142 | *******9746 | 03/11/2011 |
| MEADE, SUE | 1G-317277 | 3 | 29.00 | 263191387 | ******7885 | 03/11/2011 |
| MENZ, DAWN | 1G-317884 | 1 | 58.00 | 263182037 | ******7558 | 03/11/2011 |
| MILLA, ANTHONY | 1G-315619 | 1 | 58.00 | 263177903 | *********4661 | 03/11/2011 |
| MILLER, SHERRY | 1G-317396 | 1 | 58.00 | 263177903 | *********2078 | 03/11/2011 |
| MILLER, SHIRLEY | 1G-316166 | 1 | 58.00 | 263182037 | ******6590 | 03/11/2011 |
| MOLICA, SCHELIN | 1G-317559 | 1 | 29.00 | 243374218 | ******0403 | 03/11/2011 |
| MORGAN, MARISA | 1G-317223 | 1 | 29.00 | 051000017 | ********0317 | 03/11/2011 |
| MYSLIWY, JANICE | 1G-313795 | 3 | 29.00 | 267084131 | ******3606 | 03/11/2011 |
| NIEID, JACOB | 1G-321023 | 1 | 29.00 | 263177903 | *********3614 | 03/11/2011 |
| NOTT, MONICA | 1G-316948 | 1 | 29.00 | 256074974 | ******9707 | 03/11/2011 |
| OLEKSIK, DEBBIE | 1G-313831 | 3 | 29.00 | 263182037 | ******3304 | 03/11/2011 |
| OSBURN, NATALIE | 1G-320894 | 1 | 29.00 | 063104668 | ******2794 | 03/11/2011 |
| PALMER, ALISSA | 1G-317072 | 1 | 29.00 | 021200339 | ********5735 | 03/11/2011 |
| PARROTT, SARAH | 1G-316978 | 1 | 58.00 | 063000047 | ********9515 | 03/11/2011 |
| PELLECHIO, GAIL | 1G-318053 | 1 | 29.00 | 263177903 | *********8115 | 03/11/2011 |
| PEREDA, JOAQUIN | 1G-315712 | 1 | 58.00 | 063102152 | *********5033 | 03/11/2011 |
| PHLIEGER, MARY | 1G-315700 | 1 | 29.00 | 063102152 | *********3965 | 03/11/2011 |
| PINEAULT, AMANDA | 1G-316251 | 1 | 29.00 | 063000047 | ********4301 | 03/11/2011 |
| PRICE, JAMIE | 1G-317999 | 1 | 29.00 | 063107513 | *********0274 | 03/11/2011 |
| PRINCE, CAROL | 1G-317859 | 1 | 29.00 | 122000661 | ******5264 | 03/11/2011 |
| RABBITTS, LAURA | 1G-314407 | 1 | 29.00 | 063102152 | *********9996 | 03/11/2011 |
| REITER, KRISTA | 1G-321123 | 1 | 29.00 | 263177903 | *********5325 | 03/11/2011 |
| RESNICK, MARIA | 1G-313704 | 3 | 29.00 | 267084199 | *****8200 | 03/11/2011 |
| ROAS, KAREN | 1G-313637 | 3 | 29.00 | 055003201 | *********4818 | 03/11/2011 |
| RUSSELL, LISA | 1G-315091 | 1 | 58.00 | 063000047 | ********4818 | 03/11/2011 |
| SALZMAN, DARLENE | 1G-316963 | 1 | 29.00 | 263177903 | *********2266 | 03/11/2011 |
| SANDERSON, JOHN | 1G-315595 | 1 | 58.00 | 267084131 | *****5936 | 03/11/2011 |
| SCALES, EVELYN | 1G-318018 | 1 | 29.00 | 063102152 | *********7448 | 03/11/2011 |
| SCALIA, IAN | 1G-316794 | 1 | 58.00 | 263182037 | ******3868 | 03/11/2011 |
| SCHULTZ, ROBERT | 1G-315491 | 1 | 29.00 | 063107513 | *********7720 | 03/11/2011 |
| SCHWARZ, ERICA | 1G-317388 | 1 | 29.00 | 063000047 | ******4016 | 03/11/2011 |
| SCULLY, KYLE | 1G-320963 | 1 | 58.00 | 063100277 | ********3955 | 03/11/2011 |
| SEATON, STEFANIE | 1G-316909 | 1 | 29.00 | 263177903 | *********9647 | 03/11/2011 |
| SEDLOCK, CHRISTINA | 1G-316435 | 1 | 29.00 | 063103193 | ********3125 | 03/11/2011 |
| SEVIN, LYNETTE | 1G-314092 | 3 | 58.00 | 063102152 | *******1692 | 03/11/2011 |
| SHAFFER, CYNTHIA | 1G-313727 | 3 | 29.00 | 063100277 | ********2401 | 03/11/2011 |
| SHIELDS, DIANE | 1G-11523 | 3 | 29.00 | 263177903 | *********0342 | 03/11/2011 |
| SHORTER, NICHOLAS | 1G-317570 | 1 | 29.00 | 063102152 | *********8821 | 03/11/2011 |
| SHUEY, JOSH | 1G-316256 | 1 | 29.00 | 063102152 | *********2692 | 03/11/2011 |
| SITZE, ANTHONY | 1G-317257 | 1 | 29.00 | 263177903 | *********4995 | 03/11/2011 |
| SMITH, MARY A | 1G-10034 | 3 | 29.00 | 267084131 | ******3500 | 03/11/2011 |
| SQUIRES, GINGER | 1G-313645 | 1 | 58.00 | 263182037 | ******3958 | 03/11/2011 |
| STEELE, STEPHANIE | 1G-317371 | 1 | 58.00 | 067011142 | *************2010 | 03/11/2011 |
| STERLING, DOUG | 1G-310143 | 1 | 29.00 | 063100277 | ********7046 | 03/11/2011 |
| STEWART, CATHERINE | 1G-315040 | 1 | 58.00 | 031176110 | ****9229 | 03/11/2011 |
| STEWART, VICTORIA | 1G-315555 | 1 | 29.00 | 251480563 | ****3373 | 03/11/2011 |
| TAMBLYN, JOELL | 1G-315918 | 1 | 29.00 | 263177903 | *********4314 | 03/11/2011 |
| THOMAS, KERRI | 1G-11888 | 3 | 58.00 | 063107513 | *********5377 | 03/11/2011 |
| THOMAS, LORNA | 1G-314875 | 1 | 29.00 | 267084199 | ***9474 | 03/11/2011 |
| THORNTON, NICOLE | 1G-316671 | 1 | 29.00 | 063102152 | *********9563 | 03/11/2011 |
| TURBEVILLE, DAVID | 1G-318088 | 1 | 29.00 | 263177903 | *********2412 | 03/11/2011 |
| VANDERWESTHUISE, RICK | 1G-318061 | 1 | 29.00 | 111000025 | ********0921 | 03/11/2011 |
| VELAZQUEZ, ARLENE | 1G-10546 | 3 | 29.00 | 063107513 | *********6196 | 03/11/2011 |
| WALLER, MICHAEL | 1G-314677 | 1 | 29.00 | 263177903 | *********7623 | 03/11/2011 |
| WEBB, CHRIS | 1G-316918 | 1 | 58.00 | 267084131 | *****0501 | 03/11/2011 |
| WEBSTER, DANA | 1G-316318 | 1 | 29.00 | 263177903 | *********0158 | 03/11/2011 |
| WENGERT, MARK | 1G-317899 | 1 | 58.00 | 263177903 | *********0230 | 03/11/2011 |
| WEST, TANYA | 1G-316450 | 1 | 29.00 | 267084131 | ******1626 | 03/11/2011 |
| WESTFALL, GAVIN | 1G-316975 | 1 | 29.00 | 263177903 | **6647 | 03/11/2011 |
| WILKES, DARLENE | 1G-309524 | 1 | 58.00 | 267084131 | ******9068 | 03/11/2011 |
| WILSON, BROOKE | 1G-315589 | 1 | 29.00 | 263177903 | *********7552 | 03/11/2011 |
| WILSON, PATRICK | 1G-317354 | 1 | 58.00 | 064000017 | ******9845 | 03/11/2011 |
| WINTHROP, JENNIFER | 1G-316582 | 1 | 29.00 | 063000047 | ********6627 | 03/11/2011 |
| WOLFMAN, DAVID | 1G-314497 | 1 | 29.00 | 063107513 | *********8961 | 03/11/2011 |
| WOODS, CHRISTINE | 1G-313708 | 3 | 29.00 | 267084199 | ***0234 | 03/11/2011 |
| WORDEN, TIMOTHY | 1G-317837 | 1 | 29.00 | 063107513 | *********3339 | 03/11/2011 |
| Count: 142 | Total: | 5365.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEARNS, TREMAYNE | 1G-316947 | 1 | 29.00 | 063100271 | ********8714 | Invalid Bank Route/Transit | 03/11/2011 |
| MEYER, LORI | 1G-99999999 | 1 | 29.00 | Invalid Bank Account No. | 03/11/2011 | ||
| Count: 2 | Total: | 58.00 |