| 11/02/2011 |
| 05:39:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAIR, WILLIAM | 5E-11714 | 1 | 26.75 | 063107513 | *********7503 | 11/03/2011 |
| ABARE, IRENE | 5E-11631 | 1 | 26.75 | 063100277 | ********5083 | 11/03/2011 |
| AHMAD, ZIA | 5E-11383 | 1 | 26.75 | 063100277 | ********6896 | 11/03/2011 |
| AIDE, DAVID | 5E-11389B | 1 | 59.92 | 063209505 | ****0080 | 11/03/2011 |
| ALICE, LOODNA | 5E-13611 | 1 | 42.69 | 063100277 | ********0992 | 11/03/2011 |
| ANDERSON, DEBORAH | 5E-13373 | 1 | 21.35 | 263182312 | *********6781 | 11/03/2011 |
| ANGELIADIS, MARIA | 5E-ANGELIADIS | 1 | 20.33 | 263182817 | ******3504 | 11/03/2011 |
| ANTONIO, JUDY | 5E-13435 | 1 | 26.75 | 063102152 | *********6423 | 11/03/2011 |
| AREFYEVA, ILONA | 5E-14830 | 1 | 37.45 | 063102152 | *********3980 | 11/03/2011 |
| ARROWOOD, JOSEPH | 5E-14661 | 1 | 57.78 | 267084199 | ******2694 | 11/03/2011 |
| AUSTIN, BARBARA | 5E-13754 | 1 | 21.35 | 063100277 | ********2820 | 11/03/2011 |
| AVELLINO, JAMES | 5E-12529T | 1 | 37.45 | 063102152 | *********1725 | 11/03/2011 |
| BAKER, PHYLLIS | 5E-13866 | 1 | 57.78 | 072401404 | ******7809 | 11/03/2011 |
| BARDHI, HENRI | 5E-13027 | 1 | 26.75 | 063100277 | ********3061 | 11/03/2011 |
| BARR, SALLY | 5E-11171 | 1 | 37.45 | 244273826 | ***3009 | 11/03/2011 |
| BARTSCH, DARYL | 5E-13702 | 1 | 21.35 | 063104668 | ******2416 | 11/03/2011 |
| BATASSA, KAY | 5E-11264 | 1 | 43.76 | 263191387 | ******3689 | 11/03/2011 |
| BENJAMIN, GLENDA | 5E-13892 | 1 | 26.75 | 053207766 | *********7181 | 11/03/2011 |
| BENNETT, VICKI | 5E-13917 | 1 | 31.03 | 063100277 | ********3733 | 11/03/2011 |
| BETTS, MURIEL | 5E-%TFT011166 | 1 | 26.75 | 063209505 | ****6697 | 11/03/2011 |
| BLASEN, WILLIAM K | 5E-14798 | 1 | 80.25 | 063100277 | ********1407 | 11/03/2011 |
| BLESKACHEK, AMY | 5E-14794 | 1 | 31.03 | 267084131 | ******4698 | 11/03/2011 |
| BLIGHT, JULIE | 5E-13145 | 1 | 21.35 | 263182312 | *********0718 | 11/03/2011 |
| BOHLMANN, KARL | 5E-13300 | 1 | 69.55 | 063104668 | ******7014 | 11/03/2011 |
| BOISVERT, JOHN | 5E-13875 | 1 | 26.75 | 063209505 | ****0988 | 11/03/2011 |
| BOLGER, ERIK | 5E-13851 | 1 | 21.35 | 063100277 | ********8589 | 11/03/2011 |
| BONDARYK, PIOTR | 5E-13378 | 1 | 58.80 | 263182312 | *********3396 | 11/03/2011 |
| BORRIES, DIANE | 5E-13991 | 1 | 26.75 | 063100277 | *******4920 | 11/03/2011 |
| BOUDREAU, STEVEN | 5E-14836 | 1 | 60.99 | 063100277 | ********5688 | 11/03/2011 |
| BOURLAND, BARBARA | 5E-13961 | 1 | 57.78 | 063107513 | *********5609 | 11/03/2011 |
| BOWERS, JANE | 5E-BOWERS | 1 | 22.43 | 063100277 | ********3804 | 11/03/2011 |
| BRACKEN, DAVE | 5E-10514 | 1 | 26.75 | 063209505 | *****5178 | 11/03/2011 |
| BUCK, KAREN | 5E-13756 | 1 | 37.45 | 267084131 | ******1128 | 11/03/2011 |
| BUCUVALAS, TINA | 5E-13330 | 1 | 53.50 | 267084131 | *****7654 | 11/03/2011 |
| BURCH, LAURA | 5E-14931 | 1 | 31.03 | 267084131 | ******3658 | 11/03/2011 |
| BURDINE, EARL | 5E-BURDINE | 1 | 32.10 | 113000023 | ********1238 | 11/03/2011 |
| CAIN, WALTER | 5E-10751 | 1 | 37.45 | 063209505 | ****7771 | 11/03/2011 |
| CHERRIER, MANNIE | 5E-13299 | 1 | 5.35 | 063107513 | *********5063 | 11/03/2011 |
| CLARK, LOUISA | 5E-14915 | 1 | 21.35 | 063100277 | ********9554 | 11/03/2011 |
| CODNER, MAUREEN | 5E-13829 | 1 | 26.75 | 063100277 | ********1935 | 11/03/2011 |
| COHEN, JESSIE | 5E-14827 | 1 | 31.03 | 063100277 | ********1329 | 11/03/2011 |
| COLEMAN, ZACK | 5E-13848 | 1 | 21.34 | 063100277 | ********9149 | 11/03/2011 |
| CONNERS, ANGELA | 5E-13990 | 1 | 26.75 | 063100277 | ********2632 | 11/03/2011 |
| CONNOLLY, PHYLLIS | 5E-11742 | 1 | 37.45 | 063100277 | ********2661 | 11/03/2011 |
| CORSO, RICHARD | 5E-14864 | 1 | 20.33 | 063209505 | ****7690 | 11/03/2011 |
| CRISTOFORI, STEVE | 5E-13877 | 1 | 21.35 | 263191387 | *********2098 | 11/03/2011 |
| CURREY, RACHEL | 5E-12062 | 1 | 37.45 | 267084131 | ******0371 | 11/03/2011 |
| DEROCKER, GINGER | 5E-13770 | 1 | 64.20 | 263182817 | ******2500 | 11/03/2011 |
| DEVLIN, KARLA | 5E-14638 | 1 | 21.40 | 063209505 | *****7875 | 11/03/2011 |
| DEVOCHT, TOM | 5E-14866 | 1 | 40.66 | 063104668 | ******2195 | 11/03/2011 |
| DIAMANTIDES, STEPHEN | 5E-14824 | 1 | 26.75 | 267084131 | *****0306 | 11/03/2011 |
| DRONGOSKI, SAMANTHA | 5E-14779 | 1 | 26.75 | 053000219 | *********0008 | 11/03/2011 |
| DUGAN, PATRICIA | 5E-10517 | 1 | 64.20 | 022000046 | ******6036 | 11/03/2011 |
| FEIDT, EDDIE | 5E-13899 | 1 | 26.75 | 063107513 | *********7303 | 11/03/2011 |
| FERNANDES, RUDOLPH | 5E-13795 | 1 | 42.69 | 063107513 | *********5531 | 11/03/2011 |
| FLEMING, ROBERT | 5E-14766 | 1 | 26.75 | 063100277 | ********9213 | 11/03/2011 |
| FOUNTOTOS, VICTORIA | 5E-13954 | 1 | 31.03 | 063100277 | ********4005 | 11/03/2011 |
| FRANCIS, STEVE | 5E-FRANCIS | 1 | 40.66 | 063102152 | *********2021 | 11/03/2011 |
| GANSHEIMER, BOBBIE | 5E-14934 | 1 | 31.03 | 063106569 | *********6575 | 11/03/2011 |
| GARCIA, SUE | 5E-13805 | 1 | 80.25 | 081904808 | ********8845 | 11/03/2011 |
| GARZILLO, NANCY | 5E-14949 | 1 | 31.03 | 263182312 | *********6453 | 11/03/2011 |
| GATTO, JOSEPH | 5E-13250 | 1 | 29.00 | 063102152 | *********3841 | 11/03/2011 |
| GIALELIS, JOHN | 5E-14962 | 1 | 37.45 | 063107513 | ******8065 | 11/03/2011 |
| GIALLOURAKIS, BILL | 5E-14872 | 1 | 31.03 | 063102152 | *********2621 | 11/03/2011 |
| GIBSON, BILL | 5E-14758 | 1 | 31.03 | 063100277 | ********7543 | 11/03/2011 |
| GILES, DAVID | 5E-14902 | 1 | 27.50 | 063102152 | *********2638 | 11/03/2011 |
| GILLETT, GAIL | 5E-GILLETT | 1 | 42.69 | 263177783 | **********3405 | 11/03/2011 |
| GILLEY, SUSAN | 5E-11780 | 1 | 26.75 | 263182312 | *********5882 | 11/03/2011 |
| GOOGINS, VALERIE | 5E-10057 | 1 | 37.45 | 063100277 | ********2640 | 11/03/2011 |
| GRAVELIN, CAROL | 5E-14989 | 1 | 31.03 | 063104668 | ******0311 | 11/03/2011 |
| GUBERT, MICHAEL | 5E-11781 | 1 | 37.45 | 063100277 | ********4254 | 11/03/2011 |
| HAIGHT, BRITTANY | 5E-HAIGHT | 1 | 21.35 | 267084131 | ******9273 | 11/03/2011 |
| HALEEM, SHAMEENA | 5E-14801 | 1 | 31.03 | 122000661 | ******4065 | 11/03/2011 |
| HARMON, SARAH | 5E-13759 | 1 | 5.35 | 063100277 | ********4500 | 11/03/2011 |
| HEBERT, DON | 5E-11109 | 1 | 26.75 | 063100277 | ********6548 | 11/03/2011 |
| HELGET, LAUREN | 5E-HELGET | 1 | 26.75 | 063104668 | ******6874 | 11/03/2011 |
| HENDERSON, DICK | 5E-14731 | 1 | 26.75 | 091903035 | ***1021 | 11/03/2011 |
| HOUCK, KATHY | 5E-13283 | 1 | 20.33 | 031000503 | *********1300 | 11/03/2011 |
| HUGHES, THOMAS | 5E-13879 | 1 | 26.75 | 063104668 | ******9361 | 11/03/2011 |
| IPPOLITO, RICHARD | 5E-10124 | 1 | 17.66 | 063107513 | *********5136 | 11/03/2011 |
| JACKSON, YAS | 5E-13768 | 1 | 21.35 | 063102152 | *********1796 | 11/03/2011 |
| JOHNSON, DAVID | 5E-11842 | 1 | 37.45 | 263191387 | *********9717 | 11/03/2011 |
| JORDAN, BARBARA | 5E-10781 | 1 | 26.75 | 021000322 | ********6460 | 11/03/2011 |
| JOYCE, WILLIAM | 5E-14924 | 1 | 26.75 | 063102152 | *********4216 | 11/03/2011 |
| KAISER, MIKE | 5E-KAISER | 1 | 40.66 | 063102152 | *********7421 | 11/03/2011 |
| KAPANIRIS, VICTORIA | 5E-KAPANIRIS | 1 | 21.35 | 063104668 | ******7342 | 11/03/2011 |
| KLINTWORTH, KATELYN | 5E-14894 | 1 | 57.78 | 063102152 | *********4978 | 11/03/2011 |
| KNOWLAND, JEANN | 5E-14983 | 1 | 26.75 | 063100277 | ********4940 | 11/03/2011 |
| KOULIANOS, MARGARET | 5E-11841 | 1 | 26.75 | 063107513 | *********8230 | 11/03/2011 |
| KROUPA, NICHOLAS | 5E-13130 | 1 | 5.35 | 063107513 | *********3474 | 11/03/2011 |
| LANGE, MARTY | 5E-11136 | 1 | 37.45 | 063102152 | *********8655 | 11/03/2011 |
| LEACH, PATRICIA | 5E-13039 | 1 | 31.03 | 071109338 | ****7039 | 11/03/2011 |
| LEMONIDIS, JIM | 5E-11114 | 1 | 26.75 | 063102152 | *********5637 | 11/03/2011 |
| LISTLE, PAM | 5E-13914 | 1 | 26.75 | 063209505 | *****8219 | 11/03/2011 |
| LOGAN, GREG | 5E-13552 | 1 | 26.75 | 063000047 | ********9101 | 11/03/2011 |
| LUCERO, NANCY | 5E-10312 | 1 | 26.75 | 063100277 | ********4699 | 11/03/2011 |
| MAGOULIS, JOHN | 5E-13289 | 1 | 5.35 | 263182817 | ******7503 | 11/03/2011 |
| MANESTAR, MARY | 5E-13997 | 1 | 26.75 | 063100277 | ********3619 | 11/03/2011 |
| MARA, EDWARD | 5E-14770 | 1 | 37.45 | 063102152 | *********3915 | 11/03/2011 |
| MCLIESH, KAYLIEGH | 5E-14896 | 1 | 57.78 | 063104668 | ******9732 | 11/03/2011 |
| MENSTER, MIKE | 5E-11309 | 1 | 26.75 | 063000021 | *********1761 | 11/03/2011 |
| MERILLAT, JOHN | 5E-14996 | 1 | 57.78 | 063102152 | *********5749 | 11/03/2011 |
| MESSINA, THOMAS | 5E-MESSINA | 1 | 26.75 | 063102152 | *********9318 | 11/03/2011 |
| MIAOULIS, SHIRLEY | 5E-MIAOULIS | 1 | 64.20 | 063100277 | ********4785 | 11/03/2011 |
| MICILLO, JOSEE | 5E-11380 | 1 | 26.75 | 063102152 | *********5099 | 11/03/2011 |
| MILFORD, STEPHEN EDWARD | 5E-10342 | 1 | 26.75 | 267084199 | ******8699 | 11/03/2011 |
| MITCHELL, KIMEN | 5E-13167 | 1 | 26.75 | 101205681 | *********7541 | 11/03/2011 |
| MUSSELMAN, TIMOTHY | 5E-13564 | 1 | 32.05 | 051000017 | ********5887 | 11/03/2011 |
| NOVAK, KATHLEEN | 5E-13495 | 1 | 26.75 | 063100277 | ********2748 | 11/03/2011 |
| NUTTALL, LINDA | 5E-NUTTALL | 1 | 26.75 | 063107513 | *********0266 | 11/03/2011 |
| O KELLEY, COREY | 5E-13948 | 1 | 53.50 | 063000047 | ********9554 | 11/03/2011 |
| PANTELIS, NICHOLAS | 5E-13164 | 1 | 21.35 | 063100277 | ********9947 | 11/03/2011 |
| PARRISH, LARRY | 5E-13721 | 1 | 21.35 | 226077079 | **********7807 | 11/03/2011 |
| PASSIONINO, GRACE | 5E-11135 | 1 | 26.75 | 221375378 | **********3004 | 11/03/2011 |
| PATERSON, WILLIAM | 5E-10971 | 1 | 37.45 | 267084131 | ******9681 | 11/03/2011 |
| PEART, RALPH | 5E-11587 | 1 | 26.75 | 267080177 | *********8008 | 11/03/2011 |
| PENA, VIRGINIA | 5E-13386 | 1 | 20.33 | 063209505 | *****0794 | 11/03/2011 |
| PERENICH, DIANE | 5E-14778 | 1 | 20.33 | 063104668 | ******7385 | 11/03/2011 |
| PERRY, JANICE | 5E-11623 | 1 | 26.75 | 063209505 | ****0988 | 11/03/2011 |
| PISCITELLI, SHARON | 5E-13647 | 1 | 21.35 | 267084131 | *****6486 | 11/03/2011 |
| POTTS, JANICE | 5E-14668 | 1 | 5.35 | 072000805 | *********4869 | 11/03/2011 |
| QUINN, MARCELLA | 5E-13735 | 1 | 21.35 | 263182817 | ******0500 | 11/03/2011 |
| RANES, LYNN | 5E-12009 | 1 | 26.75 | 063102152 | *********5977 | 11/03/2011 |
| RECHKEMER, CHRISTINA | 5E-11861 | 1 | 53.50 | 063102152 | *********8772 | 11/03/2011 |
| REESE, BRITTANY | 5E-14759 | 1 | 37.45 | 063100277 | ********9348 | 11/03/2011 |
| RICHARDS, DOUG | 5E-11350 | 1 | 26.75 | 063100277 | ********9012 | 11/03/2011 |
| ROBBINS, BILL | 5E-14821 | 1 | 80.25 | 063000047 | ********4391 | 11/03/2011 |
| ROBINSON JR, WILLIAM | 5E-14858 | 1 | 20.33 | 263182817 | ******7509 | 11/03/2011 |
| RODRIQUEZ, JESICA | 5E-13616 | 1 | 21.35 | 063100277 | ********1783 | 11/03/2011 |
| ROSS, SUZANNE | 5E-ROSS | 1 | 20.33 | 063100277 | ********2937 | 11/03/2011 |
| RUSSO, JUDY | 5E-13366 | 1 | 53.50 | 063100277 | ********8872 | 11/03/2011 |
| RYAN, ABBY | 5E-11751 | 1 | 26.75 | 263183010 | **********1055 | 11/03/2011 |
| SAMARKOS, JOHN | 5E-%TFT013988 | 1 | 37.45 | 263182794 | *********0078 | 11/03/2011 |
| SCRENOCK, MADELYN | 5E-14733 | 1 | 26.75 | 063102152 | *********4885 | 11/03/2011 |
| SELLARS, ELIZABETH | 5E-13772 | 1 | 21.35 | 061113415 | *********9629 | 11/03/2011 |
| SHARP, DON | 5E-13282 | 1 | 26.75 | 063107513 | *********9469 | 11/03/2011 |
| SHELTON, RENEE | 5E-15010 | 1 | 31.03 | 063107513 | *********5427 | 11/03/2011 |
| SIEBER, REA | 5E-10715 | 1 | 26.75 | 063107513 | *********8256 | 11/03/2011 |
| SIMONEAU, MICHELLE | 5E-15002 | 1 | 31.03 | 063104668 | ******1306 | 11/03/2011 |
| SISIC, VILDANA | 5E-11944 | 1 | 37.45 | 263182312 | *********0715 | 11/03/2011 |
| SKAGGS, RON | 5E-11903 | 1 | 37.45 | 063102152 | *********5595 | 11/03/2011 |
| SMITH, JENNIFER | 5E-13124 | 1 | 21.35 | 063100277 | ********0483 | 11/03/2011 |
| SOBIK, SUE | 5E-13823 | 1 | 21.35 | 063100277 | ********6798 | 11/03/2011 |
| SPANOLIOS, ANTONIO | 5E-%TFT014315 | 1 | 62.45 | 063104668 | ******2580 | 11/03/2011 |
| STAMAS, DEAN | 5E-13015 | 1 | 31.03 | 063102152 | *********1955 | 11/03/2011 |
| STASSEK, NANCY | 5E-14948 | 1 | 29.00 | 063102152 | *********4830 | 11/03/2011 |
| STRINGER, KERRI | 5E-13343 | 1 | 42.69 | 314074269 | *****6367 | 11/03/2011 |
| SWART, ARDIE | 5E-13953 | 1 | 31.03 | 072400052 | ******5525 | 11/03/2011 |
| SWEENEY, JERRI | 5E-11796 | 1 | 37.45 | 063102152 | *********7665 | 11/03/2011 |
| SWEENEY, JOHN | 5E-13567 | 1 | 26.75 | 063100277 | ********4356 | 11/03/2011 |
| TAYLOR, MARY | 5E-TAYLOR | 1 | 26.75 | 063104668 | ******2079 | 11/03/2011 |
| TEAGUE, ANGELA | 5E-14946 | 1 | 31.03 | 063209505 | ****5163 | 11/03/2011 |
| TEIG, DANIEL | 5E-14784 | 1 | 42.69 | 063107513 | *********7821 | 11/03/2011 |
| TIMONERE, TONY | 5E-13424 | 1 | 13.38 | 063102152 | *********1420 | 11/03/2011 |
| TRUFANT, CRAIG | 5E-13830 | 1 | 31.03 | 063102152 | *********3418 | 11/03/2011 |
| VALLIANOS, DENNIS | 5E-14828 | 1 | 37.45 | 063107513 | *********9582 | 11/03/2011 |
| WEAVER, ANNA | 5E-13502 | 1 | 21.35 | 063209505 | *****8502 | 11/03/2011 |
| WELBER, JACK | 5E-%TFT014079 | 1 | 37.45 | 107002532 | ******1205 | 11/03/2011 |
| WHITAKER, JACK | 5E-WHITAKER | 1 | 57.78 | 263183007 | *********2056 | 11/03/2011 |
| WHITE, RICHARD | 5E-14849 | 1 | 57.78 | 011900571 | ******6523 | 11/03/2011 |
| WHITLOCK, JOHN | 5E-13865 | 1 | 31.03 | 063100277 | ********6856 | 11/03/2011 |
| WILLIAMS, NANCY | 5E-13286 | 1 | 20.33 | 263183159 | *********7916 | 11/03/2011 |
| WILLOUGHBY, TIMOTHY | 5E-14918 | 1 | 31.03 | 042000013 | *****3554 | 11/03/2011 |
| WRIGHT, JOLYNN | 5E-14767 | 1 | 57.78 | 063104668 | ******7232 | 11/03/2011 |
| ZACK, REBECCA | 5E-13904 | 1 | 31.03 | 063104668 | ******8909 | 11/03/2011 |
| Count: 165 | Total: | 5421.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARBOGAST, JAMES | 5E-13748 | 1 | 21.35 | 852459445 | *****0037 | Invalid Bank Route/Transit | 11/03/2011 |
| Count: 1 | Total: | 21.35 |