| 02/01/2011 |
| 07:40:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABOOD, CHRISTINE | 70-03092 | 1 | 39.00 | 272078365 | *****0910 | 02/02/2011 |
| ADAMS, ANITA | 70-05093 | 1 | 38.00 | 072000326 | *****6522 | 02/02/2011 |
| AHEE, JOSEPH | 70-08260 | 1 | 67.00 | 072000096 | ******1602 | 02/02/2011 |
| ALBRECHT, HEATHER | 70-10701 | 1 | 63.00 | 072000096 | ******2336 | 02/02/2011 |
| ALLEN, CATHERINE | 70-07218 | 1 | 39.00 | 241070417 | ******9230 | 02/02/2011 |
| ALLEN, KATHLEEN | 70-12021 | 1 | 50.00 | 072000326 | *****6935 | 02/02/2011 |
| ALLISON, SUSAN | 70-07883 | 1 | 88.00 | 072471887 | ******2179 | 02/02/2011 |
| ALTON, KAREN | 70-07832 | 1 | 36.00 | 072000096 | ******9042 | 02/02/2011 |
| AMBROZY, SANDRA | 70-09890 | 1 | 45.00 | 272078048 | ******4393 | 02/02/2011 |
| ANNAS, MARY | 70-11638 | 1 | 50.00 | 072406768 | ******7256 | 02/02/2011 |
| ANUSBIGIAN, NAYOMI | 70-NAYO | 1 | 39.00 | 072000915 | *****0951 | 02/02/2011 |
| ARENA, STEPHANIE | 70-11432 | 1 | 35.00 | 072000096 | ******6746 | 02/02/2011 |
| BACHERT, MICHAEL | 70-02630 | 1 | 105.00 | 272477571 | ****2903 | 02/02/2011 |
| BALL, MARCIA | 70-10198 | 1 | 35.00 | 072000326 | ********3825 | 02/02/2011 |
| BALLANTYNE, CYNDY | 70-09028 | 1 | 53.00 | 072000096 | ******0961 | 02/02/2011 |
| BARTEL, PAMELA | 70-12818 | 1 | 39.00 | 072000805 | ********8159 | 02/02/2011 |
| BARTHEL, ERIN | 70-11618 | 1 | 61.00 | 072000326 | *****2862 | 02/02/2011 |
| BARTOS, SUE | 70-1646 | 1 | 38.00 | 072413751 | ***5142 | 02/02/2011 |
| BAUMAN, MARY ANN | 70-09436 | 1 | 35.00 | 072000805 | ******7970 | 02/02/2011 |
| BAYER, EDWIN | 70-09229 | 1 | 44.00 | 272485877 | ******2599 | 02/02/2011 |
| BEHLOW, PETRINA | 70-11024 | 1 | 35.00 | 272480173 | ****9595 | 02/02/2011 |
| BERNAS, KATE | 70-07026 | 1 | 61.00 | 272078365 | *****6194 | 02/02/2011 |
| BHAWANA, ARORA | 70-11036 | 1 | 60.00 | 272479841 | ********1494 | 02/02/2011 |
| BINKOWSKI, MARY | 70-10265 | 1 | 45.00 | 272078365 | **4229 | 02/02/2011 |
| BIOLCHINO, MARK | 70-10365 | 1 | 39.00 | 272078857 | ******9910 | 02/02/2011 |
| BODIN, DANA | 70-10267 | 1 | 39.00 | 072000096 | ******7919 | 02/02/2011 |
| BOLTON, LINDA | 70-11041 | 1 | 35.00 | 502101025 | ********4705 | 02/02/2011 |
| BOMAN, KELLY | 70-07879 | 1 | 38.00 | 072403473 | *******5515 | 02/02/2011 |
| BONGIORNO, ALEXIA | 70-07176 | 1 | 32.00 | 072408708 | *****6300 | 02/02/2011 |
| BORGHI, AMANDA | 70-13036 | 1 | 50.00 | 072000326 | *****0173 | 02/02/2011 |
| BRADY, TIM | 70-06848 | 1 | 42.00 | 072000096 | ******0320 | 02/02/2011 |
| BRASWELL, BENNIE | 70-03733 | 1 | 33.00 | 272078365 | *****2262 | 02/02/2011 |
| BRENNAN, KEVIN | 70-13021 | 1 | 42.00 | 072000096 | ******1496 | 02/02/2011 |
| BRISTOL, LINDA | 70-03681 | 1 | 39.00 | 072000805 | ******6208 | 02/02/2011 |
| BROOKS, ART | 70-08809 | 1 | 64.00 | 241070417 | ******8407 | 02/02/2011 |
| BROWN, PAUL | 70-09763 | 1 | 55.00 | 072000096 | ******8840 | 02/02/2011 |
| BROWN, REGINALD | 70-REG | 1 | 39.00 | 272078116 | *****0011 | 02/02/2011 |
| BRYANT, JAMES | 70-12700 | 1 | 45.00 | 072471939 | *****5227 | 02/02/2011 |
| BUSZKA, JOHN | 70-09570 | 1 | 70.00 | 053000219 | ******5643 | 02/02/2011 |
| BUTALA, JOSEPH | 70-09698 | 1 | 60.00 | 072000805 | ******1856 | 02/02/2011 |
| CAMPBELL, CLAY | 70-10015 | 1 | 67.00 | 072000805 | ******0203 | 02/02/2011 |
| CANTRELL, QUANIKA | 70-11399 | 1 | 89.00 | 072000326 | ****8615 | 02/02/2011 |
| CETLINSKI, JEFFREY | 70-08250 | 1 | 51.00 | 072000326 | *****9092 | 02/02/2011 |
| CHAPMAN, VAUGHN | 70-11867 | 1 | 39.00 | 272479663 | *****6580 | 02/02/2011 |
| CHARUBA, WALTER | 70-12984 | 1 | 50.00 | 072000326 | *****4705 | 02/02/2011 |
| CHENEVERT, ROBIN | 70-12526 | 1 | 45.00 | 072000326 | ****9240 | 02/02/2011 |
| CIESZKOWSKI, RICHARD | 70-09346 | 1 | 45.00 | 072000096 | ******7058 | 02/02/2011 |
| CLARKE, SANDRA | 70-11651 | 1 | 50.00 | 272484289 | ******0010 | 02/02/2011 |
| CLEM, SUZANNE | 70-11632 | 1 | 50.00 | 072000096 | ******8401 | 02/02/2011 |
| CLUTE, HEATHER | 70-10103 | 1 | 39.00 | 072000915 | ******8924 | 02/02/2011 |
| COELLO, MONICA | 70-09181 | 1 | 19.00 | 072000326 | ********4382 | 02/02/2011 |
| COTZIAS, CHRIS | 70-06398 | 1 | 67.00 | 072000326 | ********2183 | 02/02/2011 |
| CRITCHELL, BARBARA | 70-07414 | 1 | 39.00 | 072000096 | ******5366 | 02/02/2011 |
| CUNNINGHAM, DAVID | 70-12547 | 1 | 42.00 | 072000096 | ******7711 | 02/02/2011 |
| D'AUGUSTINE, LYDIA | 70-06126 | 1 | 38.00 | 072000096 | ******7101 | 02/02/2011 |
| DAMBERG, ELIZABETH | 70-12946 | 1 | 53.00 | 272484713 | ********3602 | 02/02/2011 |
| DAN, TIFFANY | 70-11051 | 1 | 60.00 | 072000805 | ********3262 | 02/02/2011 |
| DEANE, RORY | 70-12678 | 1 | 25.50 | 072000805 | ******4557 | 02/02/2011 |
| DEPUYS, MARGE | 70-12690 | 1 | 39.00 | 072000326 | *****1485 | 02/02/2011 |
| DETTLINGER, PETER | 70-11296 | 1 | 65.00 | 072000805 | *****3333 | 02/02/2011 |
| DEVOOGHT, KRISTEN | 70-12892 | 1 | 70.00 | 072000326 | ****9285 | 02/02/2011 |
| DEWAELE, ANDREA | 70-11007 | 1 | 67.00 | 272079429 | *******1300 | 02/02/2011 |
| DIEBAL, RONALD | 70-06303 | 1 | 38.00 | 072000805 | ******2140 | 02/02/2011 |
| DINVERNO, CHRISTINE | 70-11578 | 1 | 65.00 | 072405455 | ******8994 | 02/02/2011 |
| DIXON, DAVID | 70-08414 | 1 | 35.00 | 072000096 | ******9372 | 02/02/2011 |
| DODGE, FRED | 70-09030 | 1 | 45.00 | 241070417 | ******2208 | 02/02/2011 |
| DOI, JACQUELYN | 70-05485 | 1 | 38.00 | 072000096 | ******1191 | 02/02/2011 |
| DOREN, MARYLOUISE | 70-09124 | 1 | 49.00 | 072000326 | ****0305 | 02/02/2011 |
| DOYON, GRACE | 70-12966 | 1 | 42.00 | 072000326 | *****3786 | 02/02/2011 |
| DUNAWAY, JOHN | 70-08973 | 1 | 35.00 | 072000326 | *****6712 | 02/02/2011 |
| EDWARDS, ANN | 70-11469 | 1 | 45.00 | 072000096 | ******2876 | 02/02/2011 |
| EDWARDS, THOMAS | 70-05785 | 1 | 38.00 | 241070417 | ******2302 | 02/02/2011 |
| EHLERS, KIM | 70-02728 | 1 | 35.00 | 072000326 | *****5678 | 02/02/2011 |
| EICKHORST, BRADLEY | 70-07517 | 1 | 57.00 | 072000915 | ******6009 | 02/02/2011 |
| EISBRENNER, DANIELLE | 70-DANIELLE | 1 | 39.00 | 041000124 | ******7223 | 02/02/2011 |
| ENDERS, TOM | 70-10122 | 1 | 92.00 | 072000326 | ****1995 | 02/02/2011 |
| ENGELHARDT, DOUG | 70-03511 | 1 | 38.00 | 072401048 | ********2819 | 02/02/2011 |
| EPPES, BERNICE | 70-09406 | 1 | 42.00 | 072000805 | ******2963 | 02/02/2011 |
| FABER, LESLIE | 70-10876 | 1 | 33.00 | 072000096 | ******5211 | 02/02/2011 |
| FEOLA, ROB | 70-07081 | 1 | 38.00 | 241070417 | ******7101 | 02/02/2011 |
| FISCHER, BEN | 70-08740 | 1 | 35.00 | 072000326 | *****0331 | 02/02/2011 |
| FITZGERALD, ROSE | 70-05834 | 1 | 86.00 | 072000915 | *****8586 | 02/02/2011 |
| FLOURNOY, NATALIE | 70-13006 | 1 | 35.00 | 072000326 | *****0708 | 02/02/2011 |
| FORTUNATE, ANN MARIE | 70-11903 | 1 | 42.00 | 072000096 | ******5819 | 02/02/2011 |
| FOSSEE, ALKA | 70-06218 | 1 | 39.00 | 272471852 | *****0412 | 02/02/2011 |
| FOURNIER, LINDA | 70-12011 | 1 | 61.00 | 072000915 | ******2775 | 02/02/2011 |
| FRAGEL, MARGARET | 70-06089 | 1 | 25.50 | 072000805 | ******2761 | 02/02/2011 |
| FRANKS, JERRY | 70-09193 | 1 | 33.00 | 072000326 | *****5675 | 02/02/2011 |
| FREDERICK, CLAUDIA | 70-07376 | 1 | 37.00 | 072000805 | ******7394 | 02/02/2011 |
| FREUNDL, MARGARET | 70-07537 | 1 | 64.00 | 072000805 | ******4118 | 02/02/2011 |
| GAFA, JUDITH | 70-11926 | 1 | 40.00 | 272479841 | ********0486 | 02/02/2011 |
| GARLAND, WENDY | 70-11893 | 1 | 45.00 | 041200050 | ******8522 | 02/02/2011 |
| GARLOUGH, JAMES | 70-12718 | 1 | 64.00 | 272078365 | ******1010 | 02/02/2011 |
| GELLASCH, SUSAN | 70-11946 | 1 | 64.00 | 072000096 | ******1714 | 02/02/2011 |
| GIBLIN, WILHELMINA | 70-11074 | 1 | 36.00 | 072000326 | ****9805 | 02/02/2011 |
| GLAESER, CAROL | 70-00187 | 1 | 52.00 | 272479841 | ********8237 | 02/02/2011 |
| GORCZYCA, JULIE | 70-04549 | 1 | 53.00 | 072000096 | ***6712 | 02/02/2011 |
| GRAMBO, LISA | 70-05305 | 1 | 42.00 | 072000805 | ******5419 | 02/02/2011 |
| GUALTIERI, VANESSA | 70-09764 | 1 | 38.00 | 072000805 | ******3172 | 02/02/2011 |
| GURNEY, DEBRA | 70-04690 | 1 | 38.00 | 072000805 | ******3761 | 02/02/2011 |
| GUZMAN, CHRISTOPHER | 70-05553 | 1 | 37.00 | 072000805 | ******0907 | 02/02/2011 |
| HALPIN, JOHN | 70-HALPIN | 1 | 25.00 | 241070417 | ******2203 | 02/02/2011 |
| HARMS, FRED | 70-09094 | 1 | 35.00 | 072000326 | ********6970 | 02/02/2011 |
| HART, KRISTIN | 70-03679 | 1 | 38.00 | 072000326 | ****5365 | 02/02/2011 |
| HARTHORN, STEVE | 70-08643 | 1 | 42.00 | 072000326 | ********4963 | 02/02/2011 |
| HENZE, ANNETTE | 70-06022 | 1 | 63.00 | 053000219 | ******5537 | 02/02/2011 |
| HESS, TOM | 70-06898 | 1 | 32.00 | 072000096 | ***5734 | 02/02/2011 |
| HEY, JEFFREY | 70-10281 | 1 | 42.00 | 272477432 | *****3703 | 02/02/2011 |
| HIGGINS, KATHRYN | 70-04961 | 1 | 35.00 | 072000805 | ******0426 | 02/02/2011 |
| HINDMARSH, WAYNE | 70-12915 | 1 | 42.00 | 072000915 | ******0420 | 02/02/2011 |
| HOEPNER, BILL | 70-10328 | 1 | 35.00 | 272471548 | ******4979 | 02/02/2011 |
| HOLDEN, NINA | 70-08546 | 1 | 39.00 | 072405455 | ******7633 | 02/02/2011 |
| HUNT, AMBER | 70-09444 | 1 | 39.00 | 241070417 | ******2788 | 02/02/2011 |
| HURLEY, WILLIAM | 70-11743 | 1 | 39.00 | 072000326 | *****7815 | 02/02/2011 |
| HUVAERE, SUSAN | 70-06985 | 1 | 38.00 | 272078857 | ******3200 | 02/02/2011 |
| HY, KATHY | 70-08440 | 1 | 42.00 | 241070417 | ******3207 | 02/02/2011 |
| ISAACS, TARYN | 70-12955 | 1 | 42.00 | 072400052 | ******3629 | 02/02/2011 |
| ISKENDERIAN, ANN | 70-11987 | 1 | 35.00 | 272484289 | ****0886 | 02/02/2011 |
| JACKSON, LAMAR | 70-11456 | 1 | 45.00 | 072000805 | ********6385 | 02/02/2011 |
| JENKINS, NANCY | 70-12693 | 1 | 45.00 | 072000326 | ****6485 | 02/02/2011 |
| JERGER, JO | 70-09860 | 1 | 39.00 | 272078365 | ******5280 | 02/02/2011 |
| JOHNSTON, CHRISTINE | 70-12890 | 1 | 39.00 | 072000326 | *****5255 | 02/02/2011 |
| JONES, BRYAN | 70-04866 | 1 | 38.00 | 272078268 | ****0048 | 02/02/2011 |
| JONES, JOHN | 70-10144 | 1 | 37.00 | 072000326 | ***9748 | 02/02/2011 |
| JONES, KATHERINE | 70-05830 | 1 | 38.00 | 072000326 | ****9255 | 02/02/2011 |
| JONES, TODD | 70-12658 | 1 | 54.00 | 072000805 | ******2604 | 02/02/2011 |
| KAPLA, SUZETTE | 70-11037 | 1 | 60.00 | 072000096 | ******5432 | 02/02/2011 |
| KARLE, BARBARA | 70-10850 | 1 | 45.00 | 072000805 | *****4487 | 02/02/2011 |
| KASETA, MICHELE | 70-12833 | 1 | 39.00 | 272479841 | ********5684 | 02/02/2011 |
| KENDRICK, WESLON | 70-12985 | 1 | 39.00 | 241070417 | ******9119 | 02/02/2011 |
| KEUNING, KEITH | 70-09432 | 1 | 45.00 | 272484289 | ******1012 | 02/02/2011 |
| KING, AMY | 70-09062 | 1 | 69.00 | 072000805 | ******1864 | 02/02/2011 |
| KOPPIN, KATHLEEN | 70-01779 | 1 | 35.00 | 072000096 | ******0113 | 02/02/2011 |
| KYDD, KATHERINE | 70-02007 | 1 | 35.00 | 072000915 | *****5282 | 02/02/2011 |
| LATCHNEY, DAVID | 70-07681 | 1 | 33.00 | 272484289 | ******0013 | 02/02/2011 |
| LAVIGNE, ANDREA | 70-11485 | 1 | 64.00 | 241070417 | ******1972 | 02/02/2011 |
| LEITHAUSER-YEE, SUSAN | 70-09712 | 1 | 50.00 | 241070417 | ******5499 | 02/02/2011 |
| LEONARD, PATRICIA | 70-11040 | 1 | 35.00 | 072000096 | ******8651 | 02/02/2011 |
| LIAGRE, PAM | 70-11508 | 1 | 45.00 | 072000326 | *****5555 | 02/02/2011 |
| LOGRASSO, SALVATORE | 70-08979 | 1 | 39.00 | 072000805 | ******1360 | 02/02/2011 |
| LONG, PAUL | 70-10712 | 1 | 25.00 | 072000805 | ******0728 | 02/02/2011 |
| LONGO, JOE | 70-10061 | 1 | 42.00 | 072000326 | *****1749 | 02/02/2011 |
| LUNDH, MATTHEW | 70-12970 | 1 | 70.00 | 083000108 | ******0466 | 02/02/2011 |
| LYNCH, LAURA | 70-10819 | 1 | 35.00 | 072000326 | *****3134 | 02/02/2011 |
| MAHER, MARY ELLEN | 70-07572 | 1 | 67.00 | 072486791 | ******9721 | 02/02/2011 |
| MALEWICZ, JACQUELINE | 70-11353 | 1 | 42.00 | 272479388 | ****2186 | 02/02/2011 |
| MALONE, MARY | 70-11746 | 1 | 39.00 | 272480173 | *********3009 | 02/02/2011 |
| MANNING, CECIL | 70-05782 | 1 | 36.00 | 072000096 | ******8970 | 02/02/2011 |
| MARAS, KAREN | 70-06999 | 1 | 62.00 | 072000326 | *****8508 | 02/02/2011 |
| MATHEWS, MAUREEN | 70-10525 | 1 | 45.00 | 072000096 | ******5216 | 02/02/2011 |
| MCGLONE, DONALD | 70-07999 | 1 | 70.00 | 272471852 | *****2683 | 02/02/2011 |
| MCKEEN, CARLA | 70-09828 | 1 | 35.00 | 072000805 | ********1050 | 02/02/2011 |
| MCMILLIN, STEVEN | 70-11649 | 1 | 61.00 | 072000326 | ********2078 | 02/02/2011 |
| MCMULLEN, GEORGE | 70-11411 | 1 | 35.00 | 272471852 | *****8365 | 02/02/2011 |
| MEARS, MATTHEW | 70-12938 | 1 | 64.00 | 072000805 | ******9855 | 02/02/2011 |
| MECKE, MARY (MOLLY) | 70-12820 | 1 | 33.00 | 072000096 | ******7936 | 02/02/2011 |
| MELDRUM, JEFF | 70-07958 | 1 | 15.00 | 072000805 | ******5541 | 02/02/2011 |
| MENGEL, CHRISTOPHER | 70-12866 | 1 | 25.00 | 072000915 | *****2383 | 02/02/2011 |
| MESSINA, KATHLEEN | 70-11988 | 1 | 35.00 | 272484289 | ****8887 | 02/02/2011 |
| MIESZANEK, BEV | 70-04981 | 1 | 38.00 | 072000096 | ******3085 | 02/02/2011 |
| MILLICAN, JAMES | 70-10920 | 1 | 55.00 | 241070417 | ******6002 | 02/02/2011 |
| MONDALEK, SUZANNE | 70-09055 | 1 | 45.00 | 272479663 | *****2484 | 02/02/2011 |
| NELSON, ELIZABETH (LIZ) | 70-03077 | 1 | 38.00 | 072000805 | ******0329 | 02/02/2011 |
| NEUVILLE, JENNIFER | 70-10333 | 1 | 35.00 | 272479663 | *****1180 | 02/02/2011 |
| NILSON, KEVIN | 70-08814 | 1 | 92.00 | 072410165 | ****9078 | 02/02/2011 |
| NINIVAGGI, KATIE | 70-11042 | 1 | 35.00 | 072000096 | ******1892 | 02/02/2011 |
| NIXON, ANNIKA | 70-12545 | 1 | 25.00 | 241070417 | ******4511 | 02/02/2011 |
| O'CONNOR, GLENN | 70-07762 | 1 | 42.00 | 072000805 | ******4682 | 02/02/2011 |
| O'DONNELL, CAROL | 70-12954 | 1 | 39.00 | 272479993 | ********0280 | 02/02/2011 |
| O'HARA, SHEILA | 70-06104 | 1 | 42.00 | 072000915 | *****6477 | 02/02/2011 |
| O'NEILL, BART | 70-11772 | 1 | 39.00 | 272479841 | ********2851 | 02/02/2011 |
| OCHAB, MATT | 70-13034 | 1 | 89.00 | 272479663 | *****6288 | 02/02/2011 |
| OLSON, DICK | 70-09422 | 1 | 35.00 | 272078653 | ***3081 | 02/02/2011 |
| PAGELS, GAIL | 70-04184 | 1 | 38.00 | 072000326 | ****2565 | 02/02/2011 |
| PAIGE, AUDREY | 70-11610 | 1 | 89.00 | 072000096 | ******2036 | 02/02/2011 |
| PALAZZOLO, BARBARA | 70-11615 | 1 | 89.00 | 072000096 | ******0643 | 02/02/2011 |
| PARKER, SETH | 70-09327 | 1 | 63.00 | 072000326 | ********4382 | 02/02/2011 |
| PARRENT, MICHAEL | 70-12720 | 1 | 53.00 | 272480173 | ******2100 | 02/02/2011 |
| PASCOE JR., DENNIS | 70-11086 | 1 | 38.00 | 241070417 | ******2609 | 02/02/2011 |
| PEPPLER, RONALD | 70-10449 | 1 | 49.00 | 072000096 | ******1311 | 02/02/2011 |
| PETIT, ALLYN(LYN) | 70-11672 | 1 | 39.00 | 241070417 | ******7100 | 02/02/2011 |
| PINGREE, DEBORAH | 70-11039 | 1 | 35.00 | 072000326 | ********8291 | 02/02/2011 |
| PITTS, MARK | 70-11961 | 1 | 38.00 | 272471852 | *****5340 | 02/02/2011 |
| POWELL, MARCIA | 70-11123 | 1 | 35.00 | 072000326 | ********7534 | 02/02/2011 |
| PRESSER, SUSAN | 70-07774 | 1 | 38.00 | 241070417 | ******3812 | 02/02/2011 |
| PRICE, CAMILLE | 70-12860 | 1 | 38.00 | 072000326 | ********3343 | 02/02/2011 |
| PROENCA, AMERICO | 70-09250 | 1 | 69.00 | 072000096 | ******9770 | 02/02/2011 |
| PRUSH, KEVIN | 70-08571 | 1 | 54.00 | 072000096 | ******7065 | 02/02/2011 |
| PUTRYCUS, DAVID | 70-09336 | 1 | 67.00 | 072000096 | ******6091 | 02/02/2011 |
| RAJT, ESLPETH | 70-10468 | 1 | 57.00 | 072000096 | ******3831 | 02/02/2011 |
| RAMAN, CHITRA | 70-06987 | 1 | 63.00 | 072000805 | ******4212 | 02/02/2011 |
| RAMSDELL, CRAIG | 70-11990 | 1 | 45.00 | 072000096 | ******7290 | 02/02/2011 |
| RANSOME-WEBSTER, LISA | 70-08899 | 1 | 39.00 | 072486791 | ******8633 | 02/02/2011 |
| RAU, LOUISE | 70-00491 | 1 | 28.00 | 241070417 | ******4604 | 02/02/2011 |
| REID, SUSAN | 70-12824 | 1 | 64.00 | 072000326 | *****4257 | 02/02/2011 |
| RENO, JIM | 70-12003 | 1 | 58.00 | 072000096 | ******6496 | 02/02/2011 |
| ROACH, JUDY | 70-06165 | 1 | 38.00 | 072000096 | ******3041 | 02/02/2011 |
| ROGERS, ANNE MARIE | 70-08668 | 1 | 42.00 | 072000915 | *****9370 | 02/02/2011 |
| ROSEBROCK, ANNETTE | 70-2227 | 1 | 38.00 | 272479841 | ****6884 | 02/02/2011 |
| ROZICH, PATTY | 70-07863 | 1 | 38.00 | 272471852 | *****8147 | 02/02/2011 |
| SARCHECK, ANA | 70-08970 | 1 | 39.00 | 072000915 | *****8330 | 02/02/2011 |
| SCHMIDT, EMILY | 70-10069 | 1 | 61.00 | 272484289 | ******0012 | 02/02/2011 |
| SCHMIDT, FRANCES | 70-06276 | 1 | 60.00 | 072000326 | ****4105 | 02/02/2011 |
| SCHMIDT, HEIDI | 70-10072 | 1 | 40.00 | 072000096 | ******8952 | 02/02/2011 |
| SCHWARTZ, KRISTINE | 70-11680 | 1 | 64.00 | 072000805 | ********3458 | 02/02/2011 |
| SHENSTONE, BRIAN | 70-08585 | 1 | 51.00 | 072000805 | ******4863 | 02/02/2011 |
| SHINNEMAN, CHRISTOPHER | 70-1643 | 1 | 78.00 | 072000805 | ******0135 | 02/02/2011 |
| SHOEMAKE, WILL | 70-09249 | 1 | 50.00 | 072000096 | ******6904 | 02/02/2011 |
| SHOVAN, ROBERT | 70-09897 | 1 | 42.00 | 072000096 | ******6158 | 02/02/2011 |
| SIGURDSON, CATHI | 70-10706 | 1 | 82.00 | 272482582 | 816 | 02/02/2011 |
| SKINNER, BEATRICE | 70-08582 | 1 | 58.00 | 072000326 | ****5685 | 02/02/2011 |
| SKOWRONSKI, CHRIS | 70-10561 | 1 | 39.00 | 272484289 | ******0018 | 02/02/2011 |
| SMITH, ANDREW | 70-11888 | 1 | 38.00 | 072000096 | ******1471 | 02/02/2011 |
| SMITH, STEVEN | 70-08341 | 1 | 42.00 | 241070417 | ******2139 | 02/02/2011 |
| SMITH, WILLIAM | 70-10141 | 1 | 67.00 | 072000915 | *****2593 | 02/02/2011 |
| SPIGHT, THEO | 70-11070 | 1 | 38.00 | 241070417 | ******9406 | 02/02/2011 |
| STAR, KATHY | 70-07499 | 1 | 35.00 | 241070417 | ******8207 | 02/02/2011 |
| STATHAM, JAMES | 70-1615 | 1 | 38.00 | 072000805 | *****4643 | 02/02/2011 |
| STEVENSON, JEFF | 70-04000 | 1 | 38.00 | 072000096 | ******2083 | 02/02/2011 |
| SUCIU, RANDY | 70-09679 | 1 | 100.00 | 072000326 | *****9685 | 02/02/2011 |
| SULLIVAN, DANIEL | 70-12882 | 1 | 39.00 | 072486791 | ******1329 | 02/02/2011 |
| SULLIVAN, JOSEPH | 70-04308 | 1 | 53.00 | 072000096 | ******7440 | 02/02/2011 |
| SULLIVAN, KAREN | 70-05904 | 1 | 35.00 | 072000096 | ******6377 | 02/02/2011 |
| SULLIVAN, THOMAS | 70-08821 | 1 | 60.00 | 072000326 | ***1667 | 02/02/2011 |
| SWITALSKI, CAROL | 70-01735 | 1 | 53.00 | 072000326 | *****5265 | 02/02/2011 |
| THOMAS, DUANE | 70-12695 | 1 | 39.00 | 502101025 | ****9965 | 02/02/2011 |
| THORP, ART | 70-10881 | 1 | 42.00 | 072000805 | ******1469 | 02/02/2011 |
| VALENTIC, JEFF | 70-11526 | 1 | 39.00 | 072403473 | *******1569 | 02/02/2011 |
| WALLER, ROBERT | 70-03428 | 1 | 54.00 | 072000805 | ******8068 | 02/02/2011 |
| WATSON, DONALD | 70-06011 | 1 | 38.00 | 072000915 | ******2939 | 02/02/2011 |
| WATTS, RODNEY | 70-10785 | 1 | 42.00 | 241070417 | ******4701 | 02/02/2011 |
| WEDDINGTON, LINDA | 70-10863 | 1 | 39.00 | 072000326 | *****9158 | 02/02/2011 |
| WEISS, MARK | 70-08570 | 1 | 62.00 | 072000326 | ****3935 | 02/02/2011 |
| WHITE, REBECCA | 70-06115 | 1 | 61.00 | 072000915 | ******6958 | 02/02/2011 |
| WHOLIHAN, JERRY | 70-11667 | 1 | 50.00 | 072000326 | *****5845 | 02/02/2011 |
| WIERDA, KIRSTA | 70-03851 | 1 | 37.00 | 072000096 | ******9334 | 02/02/2011 |
| WILK, MARCIA | 70-08803 | 1 | 54.00 | 072000805 | ******9437 | 02/02/2011 |
| WILLIAMS, THOMAS | 70-07256 | 1 | 42.00 | 072000096 | ******6226 | 02/02/2011 |
| WINTER, M.LYNN | 70-08201 | 1 | 42.00 | 072000326 | *****0286 | 02/02/2011 |
| WISZOWATY, RICHARD | 70-04342 | 1 | 45.00 | 072000805 | ********4010 | 02/02/2011 |
| WUOLUKKA, JAMES | 70-09116 | 1 | 39.00 | 072000326 | *****7609 | 02/02/2011 |
| YOUNG, GRACE | 70-06038 | 1 | 67.00 | 241070417 | *******5716 | 02/02/2011 |
| YOUNG, THOMAS | 70-09011 | 1 | 39.00 | 241070417 | ******0631 | 02/02/2011 |
| ZAJAC, LAURA | 70-08345 | 1 | 42.00 | 072000326 | *****3794 | 02/02/2011 |
| ZARB, GARY | 70-12879 | 1 | 45.00 | 072000326 | *****6433 | 02/02/2011 |
| Count: 245 | Total: | 11478.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MELDRUM, BROOKE | 70-12559 | 1 | 15.00 | 272494292 | ******9564 | Invalid Bank Route/Transit | 02/02/2011 |
| VALLEE-SMITH, LISA | 70-12723 | 1 | 0.00 | Zero Dollar Amount | 02/02/2011 | ||
| Count: 2 | Total: | 15.00 |