| 07/28/2011 |
| 10:09:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERT, LAUREN | B4-2382 | 1 | 32.00 | 036076150 | ******3396 | 08/01/2011 |
| ANDRUS, CARLA | B4-2297 | 1 | 32.00 | 243379585 | ********9004 | 08/01/2011 |
| ANNE, HEWITT | B4-2663 | 1 | 32.00 | 043318092 | *****7872 | 08/01/2011 |
| APODACA, LAURIE | B4-761 | 1 | 35.00 | 043000096 | ******1828 | 08/01/2011 |
| AUSTIN, LASHONNA | B4-2481 | 1 | 30.00 | 243074385 | ******7924 | 08/01/2011 |
| BACH, LYNN | B4-1961 | 1 | 32.00 | 243083237 | *****7679 | 08/01/2011 |
| BAIRHALTER, ANGIE | B4-2543 | 1 | 34.00 | 231381116 | ******7110 | 08/01/2011 |
| BANNER, CYNTHIA | B4-606 | 1 | 35.00 | 036076150 | *************6783 | 08/01/2011 |
| BAUER, DARLENE | B4-2712 | 1 | 32.00 | 043000096 | ******4682 | 08/01/2011 |
| BECK, CHARLEEN | B4-1133 | 1 | 35.00 | 043318092 | *********---8 | 08/01/2011 |
| BENZER, DENISE | B4-996 | 1 | 35.00 | 243373222 | *******7761 | 08/01/2011 |
| BRADLEY, KASSIE | B4-1485 | 1 | 35.00 | 043316256 | ***3069 | 08/01/2011 |
| BRAYLEY, RITA | B4-2272 | 1 | 32.00 | 043000096 | ******0721 | 08/01/2011 |
| BREAUNINGER, AMANDA | B4-2565 | 1 | 35.00 | 243374218 | ******0661 | 08/01/2011 |
| BRONISZEWSKI, MARSHA | B4-2665 | 1 | 32.00 | 084301767 | ********6682 | 08/01/2011 |
| BUNCE, AILEEN | B4-011 | 1 | 31.50 | 243074385 | ******0999 | 08/01/2011 |
| BURTON, TRISH | B4-2625 | 1 | 32.00 | 043000096 | ******4321 | 08/01/2011 |
| CAMMARATA, KAREN | B4-2638 | 1 | 32.00 | 043000096 | ******1493 | 08/01/2011 |
| CARNAHAN, KRISTY | B4-2689 | 1 | 32.00 | 243074385 | ******3483 | 08/01/2011 |
| CHAPPEL, KIMBERLY | B4-2620 | 1 | 32.00 | 043000096 | ******0868 | 08/01/2011 |
| CHARNESKY, CHRISTINE | B4-2154 | 1 | 32.00 | 043000096 | ******5689 | 08/01/2011 |
| CHISHOLM, DENISE | B4-1524 | 1 | 35.00 | 036076150 | ******8464 | 08/01/2011 |
| CHUDEREWICZ, TABATHA | B4-1733 | 1 | 35.00 | 243073852 | ****7694 | 08/01/2011 |
| COLAIZZI, MICHELE | B4-2291 | 1 | 35.00 | 036076150 | ******8250 | 08/01/2011 |
| COSTELLO, JANE | B4-620 | 1 | 35.00 | 222370440 | ******1571 | 08/01/2011 |
| CURRY, MARY | B4-513 | 1 | 29.00 | 043001024 | ******8750 | 08/01/2011 |
| DAILEY, BONNA | B4-2520 | 1 | 29.00 | 243073632 | ******3254 | 08/01/2011 |
| DANKO, MICHELLE | B4-052 | 1 | 31.50 | 243083347 | *******3841 | 08/01/2011 |
| DAVIN, JENNIFER | B4-2455 | 1 | 19.99 | 036076150 | ******8543 | 08/01/2011 |
| DOBSON, MARY | B4-1655 | 1 | 35.00 | 243073852 | ******3839 | 08/01/2011 |
| DOERIFLER, DARLENE | B4-1255 | 1 | 35.00 | 243374218 | ******1618 | 08/01/2011 |
| DONAHUE, AMY | B4-2448 | 1 | 35.00 | 222370440 | ******7789 | 08/01/2011 |
| DUTZIK, KATHLEEN | B4-2486 | 1 | 29.00 | 243083211 | ******0828 | 08/01/2011 |
| DUTZIK, MARY RODGERS | B4-1626 | 1 | 49.00 | 243083211 | ******4144 | 08/01/2011 |
| DZUBINSKI, LISA | B4-2473 | 1 | 35.00 | 043000096 | ******1833 | 08/01/2011 |
| EHRIN - WENGER, SHERRY | B4-228 | 1 | 31.50 | 243084294 | ******0101 | 08/01/2011 |
| FABINA, DEBRA | B4-2065 | 1 | 35.00 | 243073632 | ******6786 | 08/01/2011 |
| FARINA, KRISTTY | B4-2593 | 1 | 32.00 | 043000096 | ******5069 | 08/01/2011 |
| FERRI, KATHY | B4-2417 | 1 | 35.00 | 043000096 | ******3370 | 08/01/2011 |
| FRISCO, KRISTY | B4-2528 | 1 | 34.00 | 204000275 | *****0847 | 08/01/2011 |
| GARDNER, STEPHANIE | B4-2533 | 1 | 34.00 | 043000096 | ******3891 | 08/01/2011 |
| GAUS, CAROL | B4-077 | 1 | 31.50 | 222370440 | ******5897 | 08/01/2011 |
| GEIGER, MOLLY | B4-2734 | 1 | 32.00 | 036076150 | ******7344 | 08/01/2011 |
| GHUBRIL, PATTI | B4-2194 | 1 | 35.00 | 222370440 | ******6854 | 08/01/2011 |
| GREEN, DIANE | B4-2568 | 1 | 34.00 | 222370440 | ******5124 | 08/01/2011 |
| GUERRA, DEBORAH | B4-2226 | 1 | 32.00 | 036076150 | ******8455 | 08/01/2011 |
| GUZZI, KATHLEEN | B4-1254 | 1 | 30.00 | 036076150 | ******4087 | 08/01/2011 |
| HALL-LOOMIS, BETTY | B4-2692 | 1 | 29.00 | 036076150 | ******5818 | 08/01/2011 |
| HAMILTON, LIZ | B4-2517 | 1 | 35.00 | 041215032 | *******9743 | 08/01/2011 |
| HARPER, MICHELLE | B4-092 | 1 | 31.50 | 043000096 | ******4985 | 08/01/2011 |
| HARTMAN, KATIE | B4-2411 | 1 | 35.00 | 222370440 | ****3603 | 08/01/2011 |
| HASSAMD, MARY | B4-2606 | 1 | 35.00 | 222370440 | ******4462 | 08/01/2011 |
| HILLIARD, VICTORIA | B4-2628 | 1 | 29.00 | 222370440 | ******6901 | 08/01/2011 |
| HILTON, ALICIA | B4-2477 | 1 | 19.99 | 036076150 | ******7934 | 08/01/2011 |
| HOLLENBERGER, MARY | B4-100 | 1 | 58.00 | 043000122 | *****2946 | 08/01/2011 |
| HORN, CAROL | B4-1994 | 1 | 39.00 | 036076150 | ******7416 | 08/01/2011 |
| HUNTER, TAMMY | B4-2019 | 1 | 59.00 | 243074385 | ******9419 | 08/01/2011 |
| IVANCIK, VERONICA | B4-692 | 1 | 35.00 | 043000122 | *****7711 | 08/01/2011 |
| JENKINS, BRITTANNY | B4-2519 | 1 | 35.00 | 243083677 | *********2538 | 08/01/2011 |
| JOYCE, DONNA | B4-342 | 1 | 35.00 | 043000096 | ******1635 | 08/01/2011 |
| JOYCE, PATRICIA | B4-1914 | 1 | 35.00 | 222370440 | *****0349 | 08/01/2011 |
| JULIE, RAITANO | B4-2626 | 1 | 29.00 | 243073632 | ******1847 | 08/01/2011 |
| KELLY, COLLEEN | B4-1039 | 1 | 35.00 | 243074385 | ******3554 | 08/01/2011 |
| KELLY, ROSE | B4-1828 | 1 | 32.00 | 243073632 | ******1525 | 08/01/2011 |
| KING, LINDA | B4-1764 | 1 | 35.00 | 243374218 | ******2631 | 08/01/2011 |
| KLOSINSKI, MARCIA | B4-117 | 1 | 31.50 | 043000122 | ******2135 | 08/01/2011 |
| KOCHERZAT, KATHY | B4-2038 | 1 | 35.00 | 222370440 | *****7160 | 08/01/2011 |
| KRISTIN, IZZI | B4-2739 | 1 | 32.00 | 043000096 | ******5317 | 08/01/2011 |
| KRUTH, MARY | B4-1936 | 1 | 35.00 | 036076150 | ******7560 | 08/01/2011 |
| KYES, DEBORAH | B4-120 | 1 | 32.00 | 243374218 | ******9882 | 08/01/2011 |
| LABELLA, DENISE | B4-2627 | 1 | 32.00 | 043318092 | ***1540 | 08/01/2011 |
| LAMBO, MINERVA | B4-2653 | 1 | 32.00 | 222370440 | ******5337 | 08/01/2011 |
| LAU, DEBRA | B4-1637 | 1 | 35.00 | 243073632 | *****6523 | 08/01/2011 |
| LAUX, SANDY | B4-2354 | 1 | 32.00 | 243374218 | ******2099 | 08/01/2011 |
| LEINDECKER, BONNIE | B4-2049 | 1 | 29.00 | 222370440 | ******4760 | 08/01/2011 |
| LEONARD, JACKIE | B4-2529 | 1 | 34.00 | 043000096 | ******5633 | 08/01/2011 |
| LUCAS, GEORGIAN | B4-510 | 1 | 32.00 | 043001024 | ******9864 | 08/01/2011 |
| MADDEN, COLLEEN | B4-159 | 1 | 58.00 | 043000096 | ******8971 | 08/01/2011 |
| MAHONEY, COREEN | B4-160 | 1 | 31.50 | 243073632 | ******8626 | 08/01/2011 |
| MALONI, MARGARET (PEG) | B4-5883 | 1 | 69.00 | 036076150 | *************1142 | 08/01/2011 |
| MANCINI, KRISTAN | B4-2331 | 1 | 32.00 | 243073632 | *****4831 | 08/01/2011 |
| MARTIN, LANDU | B4-2698 | 1 | 32.00 | 043000096 | ******1159 | 08/01/2011 |
| MASSUCCI, DORI | B4-1284 | 1 | 35.00 | 222370440 | ******5422 | 08/01/2011 |
| MAYS, VICKIE | B4-2647 | 1 | 35.00 | 043000096 | ******9619 | 08/01/2011 |
| MCCONNELL, JANICE | B4-142 | 1 | 35.00 | 036076150 | ******8251 | 08/01/2011 |
| MCGUIGAN, DENISE | B4-9541 | 1 | 32.00 | 043000122 | *****8666 | 08/01/2011 |
| MCKENNA, KATHLEEN | B4-1527 | 1 | 32.00 | 243073632 | *****2627 | 08/01/2011 |
| MIDDLETON, LEKISHA | B4-1437 | 1 | 35.00 | 036076150 | ******9179 | 08/01/2011 |
| MILLER, MELINDA | B4-2656 | 1 | 32.00 | 243074385 | ******4708 | 08/01/2011 |
| MOREWOOD, AIMEE | B4-2616 | 1 | 32.00 | 043000096 | ******5984 | 08/01/2011 |
| MORRIS, CAROL | B4-2673 | 1 | 32.00 | 036076150 | ******2277 | 08/01/2011 |
| MURPHY, NICOLE | B4-1897 | 1 | 35.00 | 243373222 | ******7816 | 08/01/2011 |
| MURPHY, PATTY | B4-1211 | 1 | 29.00 | 222370440 | *****0642 | 08/01/2011 |
| NOLAN, CHRIS | B4-2109 | 1 | 32.00 | 222370440 | *****4896 | 08/01/2011 |
| NORWOOD, DANIELLE | B4-364 | 1 | 35.00 | 243083347 | *******1861 | 08/01/2011 |
| OBRIEN, LYNNE | B4-2347 | 1 | 52.00 | 243074071 | *******2324 | 08/01/2011 |
| ODONNELL, KIERSTEN | B4-2699 | 1 | 32.00 | 043318092 | *****9144 | 08/01/2011 |
| OLEK, KATHRYN | B4-1742 | 1 | 39.00 | 036076150 | ******0545 | 08/01/2011 |
| OMALLEY, KATHLEEN | B4-291 | 1 | 35.00 | 043000096 | ******7322 | 08/01/2011 |
| PACK, CHARLOTTE | B4-268 | 1 | 39.00 | 243074385 | ******6547 | 08/01/2011 |
| PALMER, MELISSA | B4-2535 | 1 | 34.00 | 043318092 | ***2638 | 08/01/2011 |
| PATSILEVAS, ERICA | B4-2532 | 1 | 34.00 | 243073852 | ****0202 | 08/01/2011 |
| PENWELL, LEAH | B4-1990 | 1 | 35.00 | 036076150 | ******5741 | 08/01/2011 |
| PROTCH, CAROL | B4-2145 | 1 | 32.00 | 043000096 | ******0038 | 08/01/2011 |
| RAITANO, SHERI | B4-2727 | 1 | 32.00 | 102021482 | ****7632 | 08/01/2011 |
| REBEL, KAYLA | B4-2693 | 1 | 32.00 | 222370440 | ******6681 | 08/01/2011 |
| REES, LOUISA | B4-1677 | 1 | 25.00 | 222370440 | ******6006 | 08/01/2011 |
| RICHARDSON, LEIGH | B4-2088 | 1 | 35.00 | 043000122 | ****2088 | 08/01/2011 |
| RIND, BRIDGETTE | B4-196 | 1 | 35.00 | 043000096 | ******5853 | 08/01/2011 |
| ROMIG, KIM | B4-2491 | 1 | 32.00 | 043318092 | *****2636 | 08/01/2011 |
| ROONEY, SUSAN | B4-194 | 1 | 29.00 | 222370440 | ******1515 | 08/01/2011 |
| ROYER, HEATHER | B4-1930 | 1 | 31.50 | 036076150 | ******8023 | 08/01/2011 |
| RUDIAK, BARBARA | B4-2427 | 1 | 45.00 | 043000096 | ******0737 | 08/01/2011 |
| RUMPLER, OLIVIA | B4-1911 | 1 | 35.00 | 222370440 | ******4868 | 08/01/2011 |
| SABAN, MELISSA | B4-588 | 1 | 35.00 | 043000122 | *****8755 | 08/01/2011 |
| SABOLOVIC, LYNN | B4-1975 | 1 | 35.00 | 043000096 | ******5249 | 08/01/2011 |
| SANDSTROM, BARBARA | B4-1665 | 1 | 35.00 | 043000096 | ******4074 | 08/01/2011 |
| SAWOR, CHERYL | B4-2662 | 1 | 32.00 | 243374218 | ******4020 | 08/01/2011 |
| SCHNARRENBERGER, KAREN | B4-1663 | 1 | 35.00 | 043318092 | *****1993 | 08/01/2011 |
| SCHNEIDER, ALTHEA | B4-1932 | 1 | 32.00 | 043318092 | ***6407 | 08/01/2011 |
| SEGER, ASHLEE | B4-2629 | 1 | 32.00 | 043306826 | ******7942 | 08/01/2011 |
| SERINO, ANNETTE | B4-424 | 1 | 35.00 | 043000096 | ******0349 | 08/01/2011 |
| SESKEY, KAREN | B4-4143 | 1 | 35.00 | 243074385 | ******4855 | 08/01/2011 |
| SIMON, DIANA | B4-2637 | 1 | 32.00 | 222370440 | ******1589 | 08/01/2011 |
| SMREKAR, MARIA | B4-2618 | 1 | 32.00 | 243074385 | ******3714 | 08/01/2011 |
| SNYDER, KRYSTYN | B4-2215 | 1 | 39.00 | 036076150 | ******7284 | 08/01/2011 |
| STAIGHT, CHRISTINA | B4-2933 | 1 | 34.00 | 036076150 | ******7717 | 08/01/2011 |
| STAUBER, KATHLEEN | B4-2649 | 1 | 32.00 | 043000096 | ******8521 | 08/01/2011 |
| STEINMETZ, JENNIFER | B4-1365 | 1 | 35.00 | 036076150 | ******0619 | 08/01/2011 |
| SWETOHA, MICHELLE | B4-1272 | 1 | 35.00 | 222370440 | *****1753 | 08/01/2011 |
| TAGMYER, LISA | B4-2152 | 1 | 32.00 | 222370440 | ******5651 | 08/01/2011 |
| TARQUINIO, KIMBERLY | B4-2110 | 1 | 32.00 | 036076150 | ******6949 | 08/01/2011 |
| TERRICK, BARB | B4-647 | 1 | 35.00 | 036076150 | *************9089 | 08/01/2011 |
| THORNE, PHYLLIS | B4-1361 | 1 | 35.00 | 043000096 | ******8739 | 08/01/2011 |
| TROCCHIO, BILLIE JO | B4-1855 | 1 | 39.00 | 222370440 | ******8184 | 08/01/2011 |
| TUNSTALL, LINDA | B4-1796 | 1 | 39.00 | 036076150 | ******5099 | 08/01/2011 |
| TYLER, TIFFANIE | B4-2500 | 1 | 30.00 | 043000122 | *****0723 | 08/01/2011 |
| ULANOWICZ, THERESA | B4-1077 | 1 | 35.00 | 243073852 | ****9550 | 08/01/2011 |
| URBANEK, CAROL | B4-2198 | 1 | 35.00 | 243073632 | *****0718 | 08/01/2011 |
| URLICH, SANDRA | B4-2609 | 1 | 35.00 | 036076150 | ******8828 | 08/01/2011 |
| VANDEVELDE, CINDY | B4-2172 | 1 | 32.00 | 043000096 | ******1085 | 08/01/2011 |
| WANNER, MICHELLE | B4-1664 | 1 | 35.00 | 036076150 | ******6129 | 08/01/2011 |
| WELSH, AMY | B4-1771A | 1 | 35.00 | 243073852 | ****5658 | 08/01/2011 |
| WERNER, MARIAN | B4-2232 | 1 | 32.00 | 043000096 | ******2056 | 08/01/2011 |
| WILLOUGHBY, CECILIA | B4-941 | 1 | 35.00 | 243073852 | ****4835 | 08/01/2011 |
| YOUNG, GAIL | B4-2422 | 1 | 19.99 | 243084294 | ******0108 | 08/01/2011 |
| ZACK, ANDREA | B4-338 | 1 | 35.00 | 043001024 | ***8638 | 08/01/2011 |
| ZIVIC, LAUREN | B4-2677 | 1 | 32.00 | 243073852 | ******5695 | 08/01/2011 |
| Count: 148 | Total: | 5050.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | B4-2509 | 1 | 0.00 | Zero Dollar Amount | 08/01/2011 | ||
| BAUER, NICLOE | B4-2713 | 1 | 0.00 | 043000096 | ******4682 | Zero Dollar Amount | 08/01/2011 |
| BOYD, DOREE | B4-1626A | 1 | 0.00 | Zero Dollar Amount | 08/01/2011 | ||
| HUNTER, PHYLLIS | B4-2603A | 1 | 0.00 | Zero Dollar Amount | 08/01/2011 | ||
| LANG, DORRIE | B4-1244D | 1 | 0.00 | Zero Dollar Amount | 08/01/2011 | ||
| YIN, YUEMEI | B4-2735 | 1 | 32.00 | 075990057 | ******7018 | Invalid Bank Route/Transit | 08/01/2011 |
| Count: 6 | Total: | 32.00 |