| 04/27/2011 |
| 07:14:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALECK, JAMES | LV-65003403 | 1 | 29.90 | 272486258 | ********4860 | 05/02/2011 |
| ALUIA, NINO (MARIA) | LV-65003262 | 1 | 25.00 | 072000096 | ******2434 | 05/02/2011 |
| ALWARD, BRENDA | LV-65000936 | 1 | 37.50 | 241070417 | ******9223 | 05/02/2011 |
| ALWARD, DEBORAH | LV-65002333 | 1 | 39.90 | 072000915 | ******6254 | 05/02/2011 |
| ALWARDT, JOHN | LV-~{000724}. | 1 | 29.90 | 272480173 | ****3064 | 05/02/2011 |
| AMALIO, ANTHONY | LV-~{001807}. | 1 | 73.90 | 272480173 | *********2651 | 05/02/2011 |
| ANGELO, ANTOINETTE | LV-~{000528}. | 1 | 39.90 | 272477432 | ******8803 | 05/02/2011 |
| ANNAS, DENISE | LV-~{000774}. | 1 | 39.90 | 072000096 | ******3145 | 05/02/2011 |
| BAJJU, NATASHA | LV-65001603 | 1 | 67.90 | 072000805 | ******5903 | 05/02/2011 |
| BANASZEWSKI, DAWN | LV-65002399 | 1 | 29.90 | 072403473 | *******3333 | 05/02/2011 |
| BARBIER, JUDITH | LV-~{000047}. | 1 | 29.90 | 072000326 | *****3745 | 05/02/2011 |
| BEDNARZ, DAVID | LV-~{000955}. | 1 | 29.90 | 072000326 | *****6589 | 05/02/2011 |
| BOUREN, TRACY | LV-~{001149}. | 1 | 29.90 | 072000326 | *****3727 | 05/02/2011 |
| BOWEN, DEBBIE | LV-~{000792}. | 1 | 34.00 | 072405455 | ******0966 | 05/02/2011 |
| BUTERBAUGH, CARRIE | LV-65003447 | 1 | 39.90 | 272486258 | ********4860 | 05/02/2011 |
| BUZA, SHARLA | LV-~{000097}. | 1 | 29.90 | 072405455 | ******2021 | 05/02/2011 |
| CARRIER, DENISE | LV-65000184 | 1 | 37.50 | 072000096 | ******6730 | 05/02/2011 |
| COCHRAN, LARRY | LV-65001390 | 1 | 59.80 | 241070417 | ******9007 | 05/02/2011 |
| COLLINS, KEVIN | LV-~{001316}. | 1 | 39.90 | 072000915 | ******8921 | 05/02/2011 |
| DALIA, RYAN | LV-~{001893}. | 1 | 73.90 | 272471852 | *****8802 | 05/02/2011 |
| DAVIS, NATALIE | LV-~{000658}. | 1 | 36.90 | 272471661 | *******6457 | 05/02/2011 |
| DEMASSE, KELLY | LV-~{000494}. | 1 | 36.90 | 072000326 | *****3738 | 05/02/2011 |
| DICKTY, MARY | LV-~{000259}. | 1 | 39.90 | 272479841 | ***7072 | 05/02/2011 |
| DOMINO, LAURIE | LV-~{001507}. | 1 | 39.90 | 072000096 | ******5503 | 05/02/2011 |
| DURHAM, TAMARA | LV-~{000343}. | 1 | 25.00 | 072000915 | *****3691 | 05/02/2011 |
| EGGERDING, DOUG | LV-~{000397}. | 1 | 39.90 | 072000326 | *****8959 | 05/02/2011 |
| EICHBAUER, EVA | LV-65003634 | 1 | 29.90 | 072000096 | ******0274 | 05/02/2011 |
| EICHBAUER, KIMBERLY | LV-65002854 | 1 | 29.90 | 072000096 | ******0678 | 05/02/2011 |
| ELKINS, DANA | LV-ELKINS | 1 | 40.00 | 272480173 | *********5003 | 05/02/2011 |
| ELWOOD, ELYSE | LV-65002463 | 1 | 29.90 | 072000805 | ******3034 | 05/02/2011 |
| ENGEL, SANDY | LV-010092 | 1 | 39.00 | 072403473 | *******5988 | 05/02/2011 |
| GILBERT, JANELLE | LV-~{000912}. | 1 | 29.90 | 072000805 | ******5226 | 05/02/2011 |
| GONZALES-HENRY, VERONIKA | LV-65000190 | 1 | 39.90 | 272471548 | ******2123 | 05/02/2011 |
| GRZYCH, SANDY | LV-~{001595}. | 1 | 29.90 | 241070417 | ******5108 | 05/02/2011 |
| HARTMAN, SUSAN | LV-~{000204}. | 1 | 34.00 | 072404867 | ****0416 | 05/02/2011 |
| HOGSTEN, CRYSTAL | LV-~{000679}. | 1 | 54.90 | 272484302 | ********8076 | 05/02/2011 |
| HUTCHISON, OLGA | LV-65002283 | 1 | 29.90 | 272471852 | *****0116 | 05/02/2011 |
| JANKOWSKI, AL | LV-~{000785}. | 1 | 60.00 | 072000096 | ******0116 | 05/02/2011 |
| JANSEN, DAVID | LV-65001497 | 1 | 67.90 | 072000805 | ******6455 | 05/02/2011 |
| JOHNSON, MICHAEL | LV-~{000194}. | 1 | 66.90 | 072405455 | ******2810 | 05/02/2011 |
| JOHNSON, SHIRLEY | LV-~{000261}. | 1 | 25.00 | 072403473 | *******1744 | 05/02/2011 |
| JONES, DEBRA | LV-~{000102}. | 1 | 36.90 | 072000326 | *****0545 | 05/02/2011 |
| KAMMER, KELLY | LV-65000823 | 1 | 39.90 | 072405455 | ******7530 | 05/02/2011 |
| KAPRAL, JANEL | LV-~{001781}. | 1 | 29.00 | 072405455 | ******8281 | 05/02/2011 |
| KATA, MATTHEW | LV-~{001714}. | 1 | 37.90 | 272078857 | *******7003 | 05/02/2011 |
| KEOWN, LISA | LV-65001646 | 1 | 65.00 | 072000915 | *****5921 | 05/02/2011 |
| KERN, DEBORAH | LV-~{001672}. | 1 | 44.90 | 272471548 | ******8052 | 05/02/2011 |
| KOLBUCH, HENRY | LV-~{000415}. | 1 | 29.90 | 072000805 | ******6675 | 05/02/2011 |
| KRUS, STEPHANIE | LV-~{000565}. | 1 | 29.90 | 072000805 | ******8216 | 05/02/2011 |
| LAUZON, SALLY | LV-65002450 | 1 | 39.90 | 072000805 | ******5968 | 05/02/2011 |
| LEACH, COTY | LV-~{001650}. | 1 | 36.90 | 241070417 | ******0786 | 05/02/2011 |
| LOMBARDO, TONYA | LV-65001059 | 1 | 29.00 | 072000096 | ******0929 | 05/02/2011 |
| MANTEUFFEL, MARY | LV-~{001578}. | 1 | 29.00 | 272480173 | *********3004 | 05/02/2011 |
| MATHEWS, KEVIN | LV-~{000940}. | 1 | 34.00 | 072000096 | ******3230 | 05/02/2011 |
| MCCURDY, KATHRYN | LV-65003065 | 1 | 30.00 | 272477571 | ***7450 | 05/02/2011 |
| MCKIBBEN, SHANE | LV-010298 | 1 | 79.00 | 272485877 | ******8158 | 05/02/2011 |
| MELLING, SHERYL | LV-65000802 | 1 | 67.90 | 072403473 | *******3162 | 05/02/2011 |
| METZGER, CHRISTINA | LV-~{001882}. | 1 | 34.90 | 072000096 | ******3295 | 05/02/2011 |
| MIODONSKI, TERESA | LV-~{000903}. | 1 | 44.90 | 072000805 | ******7842 | 05/02/2011 |
| MORIN, WENDY | LV-~{001690}. | 1 | 29.90 | 272480173 | *********9005 | 05/02/2011 |
| NALL, CHERYL | LV-~{001897}. | 1 | 60.00 | 272480173 | *********2207 | 05/02/2011 |
| ORLICH, JARETT | LV-~{000153}. | 1 | 39.90 | 241070417 | ******8107 | 05/02/2011 |
| PALMER, TIM | LV-~{001441}. | 1 | 60.00 | 272479841 | ********7087 | 05/02/2011 |
| PARUS, KAREN | LV-65003124 | 1 | 30.00 | 072000915 | *****8046 | 05/02/2011 |
| PATRICK, ROSALIE | LV-65001594 | 1 | 37.50 | 072000096 | ******9030 | 05/02/2011 |
| PETRUZELLO/BORG, MARY | LV-65001590 | 1 | 37.50 | 272471551 | *****1301 | 05/02/2011 |
| POMA, KIM | LV-~{000793}. | 1 | 82.90 | 272483905 | ******8171 | 05/02/2011 |
| PORTER, RUTH | LV-65001295 | 1 | 20.00 | 072000805 | ******2911 | 05/02/2011 |
| RAICHLE, RICK | LV-~{000835}. | 1 | 29.90 | 072000805 | ********1854 | 05/02/2011 |
| ROMEO, HELENE | LV-65002380 | 1 | 39.90 | 072410165 | ****3047 | 05/02/2011 |
| ROSSI, JULIMARIE | LV-65003434 | 1 | 39.90 | 072405455 | ******9060 | 05/02/2011 |
| RYTERSKI, STEVEN | LV-~{000497}. | 1 | 25.00 | 072000915 | ******5658 | 05/02/2011 |
| SCAPINI, MAUREEN | LV-~{000337}. | 1 | 39.90 | 072000326 | *****1414 | 05/02/2011 |
| SELK, RANDY | LV-~{001553}. | 1 | 30.00 | 272479841 | ***5576 | 05/02/2011 |
| SMYK, WALTER | LV-~{001556}. | 1 | 29.90 | 072405455 | ******4415 | 05/02/2011 |
| SYKES, DARRYL | LV-65002396 | 1 | 66.90 | 072000096 | ******5193 | 05/02/2011 |
| URSU, JOANNA | LV-65001038 | 1 | 20.00 | 241070417 | ******1604 | 05/02/2011 |
| VICKERS, DAWN | LV-65002394 | 1 | 27.00 | 072000805 | ******3556 | 05/02/2011 |
| WEBSTER, JOHN | LV-65003793 | 1 | 37.90 | 072000096 | ******3633 | 05/02/2011 |
| WEBSTER, NICOLE | LV-65002392 | 1 | 25.00 | 272483905 | ******6045 | 05/02/2011 |
| WIGLE*, NICOLE | LV-~{000403}. | 1 | 39.90 | 272484289 | ****0001 | 05/02/2011 |
| WINCHESTER, RON | LV-~{000269}. | 1 | 29.90 | 272479388 | ****8785 | 05/02/2011 |
| WITEK, JUDITH | LV-~{001331}. | 1 | 20.00 | 072403473 | *******7427 | 05/02/2011 |
| WOLNY, ELAINE | LV-65003274 | 1 | 34.00 | 072000326 | ****0395 | 05/02/2011 |
| ZOTOS, TED | LV-65002132 | 1 | 32.90 | 072000805 | ******5745 | 05/02/2011 |
| Count: 85 | Total: | 3348.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASHTON, RYAN | LV-65003659 | 1 | 29.90 | 27248017 | *********1405 | Invalid Bank Route/Transit | 05/02/2011 |
| HAZLETT, MICHELLE | LV-~{000330}. | 1 | 0.00 | Zero Dollar Amount | 05/02/2011 | ||
| VANBUREN, ADAM | LV-~{000540}. | 1 | 25.00 | 272471478 | ******1004 | Invalid Bank Route/Transit | 05/02/2011 |
| Count: 3 | Total: | 54.90 |