| 02/03/2011 |
| 06:19:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELGAS, EDDY | C2-015611 | 1 | 34.00 | 272480173 | ******0379 | 02/07/2011 |
| AEILTS, MELISSA | C2-014270 | 1 | 105.00 | 072000326 | ********4745 | 02/07/2011 |
| ALLEN, MARK | C2-019992 | 1 | 181.00 | 272471548 | ******6251 | 02/07/2011 |
| ALONGI, SHARI | C2-011878 | 1 | 34.00 | 072410165 | ****5423 | 02/07/2011 |
| ATTRIDGE, KEVIN | C2-017319 | 1 | 34.00 | 072000805 | ******7552 | 02/07/2011 |
| AWE, APRIL | C2-012269 | 1 | 34.00 | 272471548 | ******1890 | 02/07/2011 |
| BALDES, JAMES | C2-019303 | 1 | 34.00 | 072000326 | *****2928 | 02/07/2011 |
| BANBURY, LINDA | C2-012134 | 1 | 34.00 | 272479841 | ***5481 | 02/07/2011 |
| BERCEL, CATHERINE | C2-019913 | 1 | 19.00 | 072000915 | *****3265 | 02/07/2011 |
| BINKLEY, JAMES | C2-019848 | 1 | 34.00 | 072405455 | ******1060 | 02/07/2011 |
| BISSON, TRACEY | C2-019183 | 1 | 34.00 | 101108319 | *****0279 | 02/07/2011 |
| BLAKELEY, KURT | C2-008993 | 1 | 19.00 | 272471852 | *****7205 | 02/07/2011 |
| BONNEAU, MARC | C2-012855 | 1 | 34.00 | 072405455 | ******5360 | 02/07/2011 |
| BOUGHTON, TRAVIS | C2-016694 | 1 | 34.00 | 272471548 | ******0592 | 02/07/2011 |
| BURNS, CHRISTOPHER | C2-016142 | 1 | 39.00 | 272471548 | ******2906 | 02/07/2011 |
| BUSH JR., HAROLD | C2-017467 | 1 | 65.00 | 072000096 | ******8260 | 02/07/2011 |
| CATTANEO, MICHELLE | C2-019364 | 1 | 34.00 | 272480173 | *********6201 | 02/07/2011 |
| CHISNALL JR, DANIEL | C2-012332 | 1 | 44.00 | 272480173 | ****9257 | 02/07/2011 |
| CHRISTY, STAN | C2-012854 | 1 | 25.00 | 272480173 | *********4002 | 02/07/2011 |
| CLAY, ADAM | C2-016500 | 1 | 34.00 | 272471548 | ******0663 | 02/07/2011 |
| COLBY, JASON | C2-019166 | 1 | 34.00 | 072405455 | ******1047 | 02/07/2011 |
| COLLINS, THOMAS | C2-016456 | 1 | 19.00 | 272471548 | ******0177 | 02/07/2011 |
| COMINOS, TANYA | C2-014286 | 1 | 59.00 | 072403473 | *******0070 | 02/07/2011 |
| COTTRELL, DANNY | C2-016088 | 1 | 47.00 | 072000096 | ******2108 | 02/07/2011 |
| COX, WILLIAM | C2-014252 | 1 | 54.50 | 272484302 | ********8840 | 02/07/2011 |
| CROWLEY, CHRISTOPHER | C2-016468 | 1 | 34.00 | 322271627 | ******1848 | 02/07/2011 |
| CURRAN, CAROL | C2-016144 | 1 | 59.00 | 272486423 | ********3455 | 02/07/2011 |
| CURTIS, CHRISTINE | C2-015696 | 1 | 1019.00 | 072000915 | *****7434 | 02/07/2011 |
| DALIA, RYAN | C2-012864 | 1 | 34.00 | 241070417 | ******4300 | 02/07/2011 |
| DECEMBER, JOHN | C2-006886 | 1 | 19.00 | 072000096 | ******0020 | 02/07/2011 |
| DELONG, DEANNA | C2-019818 | 1 | 181.00 | 272480173 | *********1005 | 02/07/2011 |
| DOERING, LIVINGSTON | C2-017316 | 1 | 25.00 | 072403473 | *******7279 | 02/07/2011 |
| DRWENCKE, RENEE | C2-008994 | 1 | 25.00 | 272480173 | *********3002 | 02/07/2011 |
| ENGLEHARDT, RICHARD | C2-016855 | 1 | 524.00 | 072000805 | ********0230 | 02/07/2011 |
| EVANKO JR., THOMAS | C2-019228 | 1 | 34.00 | 072000096 | ******2125 | 02/07/2011 |
| FEDENIS, MIKE | C2-017382 | 1 | 63.00 | 272484289 | ******0010 | 02/07/2011 |
| FEDENIS, STEVEN | C2-019398 | 1 | 37.50 | 272484289 | ***9101 | 02/07/2011 |
| FENWICK, JEFFREY | C2-016141 | 1 | 70.00 | 272480173 | ****4831 | 02/07/2011 |
| FERNANDEZ, VICTORIA | C2-012846 | 1 | 25.00 | 272480173 | *********3003 | 02/07/2011 |
| FOSTER, JOSHUA | C2-015638 | 1 | 42.50 | 072000805 | ********2220 | 02/07/2011 |
| FRANZ, ROBERT | C2-012595 | 1 | 34.00 | 121202211 | ********6412 | 02/07/2011 |
| FRIEDLAND, KENNETH | C2-019271 | 1 | 34.00 | 272484289 | ****8680 | 02/07/2011 |
| GREEN, MARI | C2-004201 | 1 | 34.00 | 072000915 | *******6783 | 02/07/2011 |
| GUMM, JASON | C2-013011 | 1 | 44.00 | 072000915 | ******6085 | 02/07/2011 |
| HABEDANK, MATT | C2-019146 | 1 | 34.00 | 272471551 | *****1413 | 02/07/2011 |
| HARRIS, ELAINE | C2-017069 | 1 | 44.00 | 272484917 | ******0014 | 02/07/2011 |
| HART, KELLY | C2-019786 | 1 | 178.00 | 272479841 | ********5348 | 02/07/2011 |
| HAUGHTON, AMANDA | C2-014148 | 1 | 35.00 | 272483905 | ******7058 | 02/07/2011 |
| HEATON, LAURIE | C2-016146 | 1 | 79.00 | 072000096 | ******9543 | 02/07/2011 |
| HEDGE, DANIEL | C2-019320 | 1 | 34.00 | 072000326 | *****2224 | 02/07/2011 |
| HELZER, DAVID | C2-016706 | 1 | 34.00 | 272484302 | ********9773 | 02/07/2011 |
| HEPP, RYAN | C2-019332 | 1 | 24.00 | 241070417 | ******5579 | 02/07/2011 |
| HOFMAN, BRIAN | C2-013264 | 1 | 68.00 | 272480173 | ****3006 | 02/07/2011 |
| HOWARD, STEPHEN | C2-016852 | 1 | 59.00 | 041000124 | ******5797 | 02/07/2011 |
| HUNT, BARBARA | C2-005089 | 1 | 34.00 | 072405455 | ******3263 | 02/07/2011 |
| HUNT, ROBERT | C2-016678 | 1 | 34.00 | 072405455 | ******3263 | 02/07/2011 |
| INGLES, FRANK | C2-019255 | 1 | 19.00 | 272471548 | ******4467 | 02/07/2011 |
| IVONE, SERGIO | C2-005511 | 1 | 34.00 | 072000805 | ******9117 | 02/07/2011 |
| JANSSEN, JACKIE | C2-005880 | 1 | 34.00 | 272482508 | ******7190 | 02/07/2011 |
| JOHNSON, VIRGIL | C2-019600 | 1 | 38.00 | 072000805 | ******0895 | 02/07/2011 |
| JOSEPH, WILLIAM | C2-005227 | 1 | 25.00 | 072405455 | ******0208 | 02/07/2011 |
| KENNEDY, ROB | C2-016900 | 1 | 19.00 | 272479841 | ********2787 | 02/07/2011 |
| KIRSTEN, MIKE | C2-019956 | 1 | 34.00 | 072000096 | ******4078 | 02/07/2011 |
| KOSCIOLEK, JUSTIN | C2-005022 | 1 | 25.00 | 272484289 | ******0015 | 02/07/2011 |
| KRAUSE, JEFF | C2-006037 | 1 | 34.00 | 072405455 | ******3750 | 02/07/2011 |
| KRAUSE, ZOE | C2-019384 | 1 | 34.00 | 072000915 | *****7643 | 02/07/2011 |
| KUCHENMEISTER, ROCK | C2-016453 | 1 | 19.00 | 072403473 | *******8950 | 02/07/2011 |
| LAMBERT, REBECCA | C2-019775 | 1 | 25.00 | 072000326 | *********1009 | 02/07/2011 |
| LAMBERT, TODD | C2-019776 | 1 | 34.00 | 072000326 | *********1009 | 02/07/2011 |
| LASALA, KELLY | C2-013297 | 1 | 25.00 | 072403473 | *******3529 | 02/07/2011 |
| LAVIGNE, JASON | C2-016599 | 1 | 34.00 | 041000124 | ******4636 | 02/07/2011 |
| LAVIGNE, SARAH | C2-016576 | 1 | 25.00 | 041000124 | ******4636 | 02/07/2011 |
| LUZYNSKI, LISA | C2-009584 | 1 | 60.00 | 272484988 | *****0680 | 02/07/2011 |
| MANGONE, MARISSA | C2-019822 | 1 | 34.00 | 072403473 | *******8919 | 02/07/2011 |
| MANIERE, TIMOTHY | C2-017122 | 1 | 34.00 | 072000805 | ******0518 | 02/07/2011 |
| MCCULLOCH, MICHELE | C2-008928 | 1 | 79.00 | 272471551 | *****7414 | 02/07/2011 |
| MCGHIE, ROBERT | C2-015605 | 1 | 44.00 | 072405455 | ******3926 | 02/07/2011 |
| MCGIBBON, IAN | C2-016035 | 1 | 34.00 | 072000096 | ******2514 | 02/07/2011 |
| MENTO, JARED | C2-017312 | 1 | 24.00 | 272480173 | *********4901 | 02/07/2011 |
| MENTO, LAUREN | C2-017257 | 1 | 34.00 | 272480173 | *********4901 | 02/07/2011 |
| MERTZ, MARYANN | C2-009441 | 1 | 25.00 | 072000915 | *****0037 | 02/07/2011 |
| MLYNARSKI, JOE | C2-013155 | 1 | 25.00 | 072410165 | *****5900 | 02/07/2011 |
| MONACO, PEGGY | C2-009118 | 1 | 34.00 | 072403473 | *******2457 | 02/07/2011 |
| OCONNOR, JOE | C2-011919 | 1 | 142.00 | 072403473 | *******9497 | 02/07/2011 |
| OLEJNICZAK, RUSS | C2-019149 | 1 | 25.00 | 272479841 | **8948 | 02/07/2011 |
| OLEKSIAK, KENNITH | C2-012299 | 1 | 19.00 | 072000805 | ********0419 | 02/07/2011 |
| ORN, AIMEE | C2-009860 | 1 | 34.00 | 272471548 | ******2994 | 02/07/2011 |
| OTTENWALDER, LESTER | C2-014239 | 1 | 44.00 | 072414129 | ***5276 | 02/07/2011 |
| PAKULA, RANDY | C2-014236 | 1 | 34.00 | 241070417 | ******7569 | 02/07/2011 |
| PARADA, KATARZYNA | C2-006910 | 1 | 34.00 | 272480173 | *********3017 | 02/07/2011 |
| PARRATTO, VINCE | C2-019297 | 1 | 34.00 | 072000096 | ******1423 | 02/07/2011 |
| PAUL, RUTH | C2-019206 | 1 | 34.00 | 272479841 | ********6693 | 02/07/2011 |
| PAULISIN, SHELLEY | C2-015415 | 1 | 44.00 | 072000096 | ******3504 | 02/07/2011 |
| PETERSON, ROSEMARIE | C2-019230 | 1 | 34.00 | 041000124 | ******3843 | 02/07/2011 |
| PHILLIPS, JACQUELINE | C2-019947 | 1 | 34.00 | 072405455 | ******7441 | 02/07/2011 |
| RISK, MIKE | C2-002235 | 1 | 19.00 | 072000805 | ******8887 | 02/07/2011 |
| RIVARD, BRANDON | C2-019899 | 1 | 38.00 | 272480173 | ******1119 | 02/07/2011 |
| RUSSELL, ANDREW | C2-019701 | 1 | 25.00 | 072405455 | ***7573 | 02/07/2011 |
| SAGER, JAMES | C2-016638 | 1 | 19.00 | 272484917 | ******8088 | 02/07/2011 |
| SANCRANT, JENNIFER | C2-009920 | 1 | 44.00 | 272477571 | ********6230 | 02/07/2011 |
| SANDOVAL, TAMI | C2-012436 | 1 | 34.00 | 072410165 | *****5416 | 02/07/2011 |
| SCHEUHER, SEAN | C2-019804 | 1 | 34.00 | 072000805 | ******9976 | 02/07/2011 |
| SCHROYER, DENNIS | C2-012522 | 1 | 19.00 | 072000326 | ********4493 | 02/07/2011 |
| SCHUCH, MARGARET | C2-017380 | 1 | 34.00 | 272484289 | ****8688 | 02/07/2011 |
| SHOEMAKER, NATHAN | C2-016170 | 1 | 34.00 | 072404867 | ****8701 | 02/07/2011 |
| SIERENGOWSKI, WALTER | C2-019305 | 1 | 44.00 | 272078857 | ****4940 | 02/07/2011 |
| SIMON, LORRAINE | C2-014246 | 1 | 34.00 | 272480173 | *********7008 | 02/07/2011 |
| SINGH, SATBIR | C2-011006 | 1 | 68.00 | 072000326 | *****5316 | 02/07/2011 |
| SMITH JR, BILLY | C2-013192 | 1 | 25.00 | 072000096 | ******1694 | 02/07/2011 |
| SMITH, KATRINA | C2-014125 | 1 | 25.00 | 072000096 | ******1694 | 02/07/2011 |
| SMITH, KEVIN | C2-016171 | 1 | 34.00 | 072000326 | *****1543 | 02/07/2011 |
| STACKHOUSE, JAMES | C2-019978 | 1 | 19.00 | 072000915 | *****3224 | 02/07/2011 |
| STASINSKI, DANIEL | C2-016897 | 1 | 34.00 | 072403473 | *******3357 | 02/07/2011 |
| STASINSKI, JENNIFER | C2-009600 | 1 | 34.00 | 072403473 | *******3357 | 02/07/2011 |
| STOJKOVSKI, ROBERT | C2-004962 | 1 | 34.00 | 272483905 | ******8988 | 02/07/2011 |
| SWIATKOWSKI, DONALD | C2-017006 | 1 | 59.00 | 072000326 | *****3020 | 02/07/2011 |
| TARQUINIO, JENNIFER | C2-019914 | 1 | 19.00 | 072000326 | ******2350 | 02/07/2011 |
| THOMAS, CAROL | C2-008865 | 1 | 19.00 | 072000805 | ******0447 | 02/07/2011 |
| THOMAS, LEAH | C2-012447 | 1 | 34.00 | 272483552 | ***1332 | 02/07/2011 |
| THOMAS, SHEILA | C2-019168 | 1 | 69.00 | 272479841 | ********9361 | 02/07/2011 |
| TOCCO, TONY | C2-019223 | 1 | 34.00 | 072000805 | ********2491 | 02/07/2011 |
| TORRES, KIM | C2-017200 | 1 | 79.00 | 272484289 | ******0012 | 02/07/2011 |
| TYSON, SUZANNE | C2-013134 | 1 | 25.00 | 272484917 | ******3986 | 02/07/2011 |
| VANDENHEMEL, RACHEL | C2-019895 | 1 | 38.00 | 072403473 | *******0767 | 02/07/2011 |
| WARD, ELIZABETH | C2-005129 | 1 | 25.00 | 272078857 | ******5490 | 02/07/2011 |
| WASHBURN, JENNIFER | C2-012594 | 1 | 34.00 | 241070417 | ******9506 | 02/07/2011 |
| WASHINGTON, KEN | C2-015620 | 1 | 34.00 | 072000915 | *****5211 | 02/07/2011 |
| WATKINS, ERIC | C2-019353 | 1 | 34.00 | 072410165 | ****2222 | 02/07/2011 |
| WHITTENBUR, JOHN | C2-000419 | 1 | 34.00 | 072000805 | ******4839 | 02/07/2011 |
| WISNIEWSKI JR., JEROME JERRY | C2-016151 | 1 | 59.00 | 272484289 | ******1017 | 02/07/2011 |
| WOJTOWICZ, SCOTT | C2-016649 | 1 | 34.00 | 072000096 | ******2432 | 02/07/2011 |
| ZABLOCKI, TY | C2-016062 | 1 | 79.00 | 072000805 | ******9586 | 02/07/2011 |
| ZEOP, DAN | C2-016133 | 1 | 19.00 | 241070417 | ******0724 | 02/07/2011 |
| ZMUD, LINDA | C2-016081 | 1 | 19.00 | 072000326 | *****8432 | 02/07/2011 |
| ZYREK, ROBIN | C2-012326 | 1 | 25.00 | 272484289 | ******1017 | 02/07/2011 |
| Count: 135 | Total: | 6933.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |