| 02/22/2011 |
| 13:45:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, LISA | PK-14886 | 1 | 25.00 | 071923213 | **0237 | 02/23/2011 |
| BASTAS, DEBBIE | PK-BASTAS | 1 | 35.00 | 071000013 | *********0365 | 02/23/2011 |
| BAUTISTA, MARY | PK-13810 | 1 | 35.00 | 071025661 | ******2296 | 02/23/2011 |
| BEHNKE, ANDREW | PK-BEHNKE | 1 | 25.00 | 071000013 | *****1497 | 02/23/2011 |
| BELL, ADAM | PK-13835 | 1 | 35.00 | 071025661 | ******9819 | 02/23/2011 |
| BELL, JULIEANN | PK-13168 | 1 | 25.00 | 071025661 | ******1832 | 02/23/2011 |
| BELTRAME, MICHELLE | PK-13629 | 1 | 25.00 | 071025661 | ******1850 | 02/23/2011 |
| BERSANO, JULIE | PK-13876 | 1 | 20.00 | 071923213 | ****9377 | 02/23/2011 |
| BIERMANN, SHERI | PK-11031 | 1 | 29.95 | 071921176 | ******3031 | 02/23/2011 |
| BOLS, DEBBIE | PK-14311 | 1 | 25.00 | 071923213 | ****7301 | 02/23/2011 |
| BOWMAN, ERIN | PK-13411 | 1 | 34.95 | 071901604 | ******7966 | 02/23/2011 |
| BRANDES, JANET | PK-13244 | 1 | 35.00 | 241070417 | ******7208 | 02/23/2011 |
| BRANDES, JANET-TAN | PK-BRANDES-TA | 1 | 24.50 | 241070417 | ******7208 | 02/23/2011 |
| BROWNING, MARY | PK-12189 | 1 | 34.95 | 071025661 | ***2451 | 02/23/2011 |
| BROZEK, SANDRA | PK-13950 | 1 | 35.00 | 071025661 | *****2602 | 02/23/2011 |
| CALOGERO, JEANINE | PK-1 | 1 | 25.00 | 071923213 | ***1550 | 02/23/2011 |
| CALOGERO, JEANNIE | PK-13262 | 1 | 25.00 | 071923213 | ***1550 | 02/23/2011 |
| CAMERON, JANE | PK-13941 | 1 | 34.95 | 071025661 | ******9813 | 02/23/2011 |
| CAMPBELL, MICHAEL | PK-13038 | 1 | 45.00 | 071901604 | ******7657 | 02/23/2011 |
| CAMPBELL, MICHAEL | PK-8 | 1 | 45.00 | 071901604 | ******7657 | 02/23/2011 |
| CAPODICE, SHAWN | PK-13874 | 1 | 45.00 | 071909363 | ******2007 | 02/23/2011 |
| CARVER, MINDY | PK-14237 | 1 | 35.00 | 071025661 | ******1024 | 02/23/2011 |
| CASTILLO, MARK | PK-12626 | 1 | 44.95 | 071923213 | ***7656 | 02/23/2011 |
| CASTILLO, MARK | PK-5 | 1 | 35.00 | 071923213 | ***7656 | 02/23/2011 |
| CECCHIN, JOE | PK-CECCHIN | 1 | 35.00 | 071025661 | ****2861 | 02/23/2011 |
| CHIAPELLO, JOANNE | PK-13511 | 1 | 44.95 | 071923213 | ****9901 | 02/23/2011 |
| CHIAPELLO, JOANNE | PK-3 | 1 | 44.95 | 071923213 | ****9901 | 02/23/2011 |
| CLAYPOOL, ASHLEY | PK-13786 | 1 | 25.00 | 071000013 | *****1817 | 02/23/2011 |
| CLEARWATER, JASON | PK-12803 | 1 | 30.00 | 071909363 | ******0005 | 02/23/2011 |
| CLENNON, DIANE | PK-13255 | 1 | 20.00 | 071025661 | *****0595 | 02/23/2011 |
| COLE, HEATHER | PK-COLE | 1 | 35.00 | 071025661 | ******3705 | 02/23/2011 |
| CONTERIO, DEANNE | PK-13064 | 1 | 20.00 | 071104427 | ***2170 | 02/23/2011 |
| COSTA, MELYNDA | PK-13762 | 1 | 25.00 | 071901604 | ******3389 | 02/23/2011 |
| DIAZ, MIRNA | PK-13055 | 1 | 35.00 | 081904808 | ********9533 | 02/23/2011 |
| DONLEY, THERESA | PK-13353 | 1 | 45.00 | 071923213 | ***9250 | 02/23/2011 |
| DZIUBA, JODI | PK-13907 | 1 | 25.00 | 071923213 | ***5534 | 02/23/2011 |
| EAHEART, DAVE | PK-14298 | 1 | 35.00 | 271979193 | ***5160 | 02/23/2011 |
| EVANS, TIFFANY | PK-13573 | 1 | 20.00 | 071104427 | ***5674 | 02/23/2011 |
| EVERLY, DENISE | PK-14093 | 1 | 25.00 | 271987075 | *********1544 | 02/23/2011 |
| FRAZIER, KATHY | PK-13758 | 1 | 35.00 | 071025661 | ******3502 | 02/23/2011 |
| FUNK, ADAM | PK-14964 | 1 | 25.00 | 071909363 | ******7002 | 02/23/2011 |
| GILBERG, LEANNE | PK-14033 | 1 | 35.00 | 071923213 | ****0101 | 02/23/2011 |
| GUY, JULIE | PK-13414 | 1 | 35.00 | 071923213 | ***6044 | 02/23/2011 |
| HAASE, HERMAN | PK-13410 | 1 | 35.00 | 071000013 | ********0620 | 02/23/2011 |
| HAMERLA, MICHELLE | PK-14225 | 1 | 35.00 | 071025661 | ******0655 | 02/23/2011 |
| HANN, MATTHEW | PK-12442 | 1 | 20.00 | 071000013 | *****9505 | 02/23/2011 |
| HARPER, BERNADETTE | PK-12695 | 1 | 35.00 | 271071321 | *******7304 | 02/23/2011 |
| HARPER, TYLEEN | PK-13846 | 1 | 25.00 | 071909363 | ******9004 | 02/23/2011 |
| HELSING, MELLANY | PK-14060 | 1 | 25.00 | 071923213 | ***1761 | 02/23/2011 |
| HENBEST, SHAWN | PK-13166 | 1 | 25.00 | 071909091 | ******8149 | 02/23/2011 |
| HENZE, MATT | PK-14036 | 1 | 35.00 | 071901604 | ******0975 | 02/23/2011 |
| HORNER, SYLVIA | PK-13092 | 1 | 35.00 | 071923213 | ***5199 | 02/23/2011 |
| HOUGH, JESSICA | PK-13794 | 1 | 45.00 | 071921846 | ***9690 | 02/23/2011 |
| INCEKARA, JENNA | PK-14236 | 1 | 34.00 | 071025661 | ******4364 | 02/23/2011 |
| JANDURA, BEVERLY | PK-13755 | 1 | 25.00 | 071000013 | *****2914 | 02/23/2011 |
| JOHNSON, BRANDON | PK-13388 | 1 | 25.00 | 271972572 | ******8554 | 02/23/2011 |
| JOHNSON, KRISTI | PK-13722 | 1 | 25.00 | 071025661 | ******6456 | 02/23/2011 |
| JOHNSON, MICHAEL | PK-13238 | 1 | 25.00 | 071901604 | ******2290 | 02/23/2011 |
| JOHNSON, TINA | PK-14018 | 1 | 25.00 | 271972572 | ******9379 | 02/23/2011 |
| JONES, SARAH | PK-13971 | 1 | 20.00 | 071901604 | ******5941 | 02/23/2011 |
| KLEINE, JESSICA | PK-2095 | 1 | 35.00 | 071025661 | ******2698 | 02/23/2011 |
| KOKALJ, KYLE | PK-13142 | 1 | 25.00 | 071104427 | ***7442 | 02/23/2011 |
| KRALL, MICHELLE | PK-13211 | 1 | 45.00 | 071909363 | ******7002 | 02/23/2011 |
| KROVIAK, JOHN | PK-14328 | 1 | 25.00 | 071025661 | ******5513 | 02/23/2011 |
| KULACH, ELIZBIETH | PK-13791 | 1 | 25.00 | 071000013 | *****7181 | 02/23/2011 |
| KURTZ, BELINDA | PK-14923 | 1 | 35.00 | 271975566 | *****7005 | 02/23/2011 |
| KURTZ, KIM | PK-14203 | 1 | 35.00 | 071104427 | ***5639 | 02/23/2011 |
| LARSEN, DAWN | PK-13589 | 1 | 35.00 | 061000052 | ********4850 | 02/23/2011 |
| LIGHTFOOT, RANDALL | PK-12906 | 1 | 25.00 | 071923213 | ***7252 | 02/23/2011 |
| LUKOMSKI, MICHELLE | PK-13452 | 1 | 45.00 | 071103619 | ********5039 | 02/23/2011 |
| MACKEY, DENISE | PK-13371 | 1 | 55.00 | 071104427 | ***5526 | 02/23/2011 |
| MANGAN, PAUL | PK-14431 | 1 | 35.00 | 071025661 | ******7098 | 02/23/2011 |
| MCCOY, LOUANN | PK-13241 | 1 | 25.00 | 071025661 | *****6253 | 02/23/2011 |
| MELLO, MARY | PK-14407 | 1 | 65.00 | 271080862 | *******0754 | 02/23/2011 |
| MILLER, LISA | PK-14079 | 1 | 35.00 | 071000013 | *****3307 | 02/23/2011 |
| MOHLKE, LESLIE | PK-13073 | 1 | 35.00 | 071923213 | ***6064 | 02/23/2011 |
| NETEMEYER, KATHERINE | PK-14042 | 1 | 25.00 | 071025661 | ******0139 | 02/23/2011 |
| O BRIEN, COURTNEY | PK-15012 | 1 | 25.00 | 071025661 | ***5771 | 02/23/2011 |
| ONDERISIN, MATTHEW | PK-13260 | 1 | 25.00 | 071025661 | ******9871 | 02/23/2011 |
| PARISI, CYNTHIA | PK-14495 | 1 | 25.00 | 071901604 | *****1604 | 02/23/2011 |
| PAUL, KAREN | PK-12631 | 1 | 54.95 | 071025661 | ******7951 | 02/23/2011 |
| PENCE, JONY | PK-13595 | 1 | 15.00 | 041200050 | ******1815 | 02/23/2011 |
| PILLION, LAURI | PK-11569 | 1 | 25.00 | 071923213 | ***9232 | 02/23/2011 |
| POINTER, RALYNN | PK-11458 | 1 | 40.00 | 071923213 | ***5017 | 02/23/2011 |
| RIVERS, DONZELL | PK-13506 | 1 | 45.00 | 271972572 | ******9002 | 02/23/2011 |
| SCHEIDT, MELISSA | PK-13827 | 1 | 35.00 | 071000013 | ******9342 | 02/23/2011 |
| SCHIRO, NICHOLAS | PK-14202 | 1 | 25.00 | 071025661 | ******4141 | 02/23/2011 |
| SCHLAPPI, SARAH | PK-13816 | 1 | 25.00 | 071901604 | ******3567 | 02/23/2011 |
| SCHUBERT, JENNY | PK-SHEUBERT | 1 | 45.00 | 071000013 | *****2688 | 02/23/2011 |
| SCHWEISBERGER, LISA | PK-14029 | 1 | 34.95 | 071025661 | ******6874 | 02/23/2011 |
| SEEMAN, JIM | PK-13596 | 1 | 35.00 | 071000013 | *****7758 | 02/23/2011 |
| SEKULA, WARREN | PK-14496 | 1 | 40.00 | 071000013 | *****1821 | 02/23/2011 |
| SHANNON, KIM | PK-14410 | 1 | 19.95 | 071901604 | ******9464 | 02/23/2011 |
| SHANNON, TRICIA | PK-12155 | 1 | 29.95 | 071909363 | ******5822 | 02/23/2011 |
| SHORT, ANNE | PK-14215 | 1 | 25.00 | 071025661 | ******0828 | 02/23/2011 |
| SILVERMAN, RUTH | PK-13311 | 1 | 44.95 | 071924775 | *****3726 | 02/23/2011 |
| SIMOTES, LARRY | PK-13909 | 1 | 35.00 | 072000915 | *****4512 | 02/23/2011 |
| SMITH, ROSEMARIE | PK-14070 | 1 | 35.00 | 071025661 | ***5396 | 02/23/2011 |
| SOTO, AYDA | PK-14021 | 1 | 25.00 | 271071321 | ******6609 | 02/23/2011 |
| STAPLETON, NICHOLAS | PK-13855 | 1 | 30.00 | 114000653 | *******9240 | 02/23/2011 |
| STONE, JASON | PK-13103 | 1 | 35.00 | 071025661 | ******0972 | 02/23/2011 |
| TAYLOR, DANIELLE | PK-14199 | 1 | 25.00 | 071025661 | ************1241 | 02/23/2011 |
| TEMPER, JUDY | PK-13625 | 1 | 25.00 | 071000013 | ************2924 | 02/23/2011 |
| THOMAS, SALLY | PK-13627 | 1 | 35.00 | 071901604 | ******0434 | 02/23/2011 |
| THOMPSON, GLEN | PK-13276 | 1 | 25.00 | 071904290 | ***6381 | 02/23/2011 |
| TINOCO, RAQUEL | PK-14035 | 1 | 45.00 | 071025661 | ******2209 | 02/23/2011 |
| TOMASIK, MARK | PK-13182 | 1 | 25.00 | 071926362 | ****1402 | 02/23/2011 |
| TULEY, LISA | PK-14307 | 1 | 35.00 | 071904779 | ********0725 | 02/23/2011 |
| TURNER, AMBER | PK-13294 | 1 | 25.00 | 271972572 | ******0233 | 02/23/2011 |
| TURNEY, TERRI | PK-13058 | 1 | 20.00 | 071104427 | ***2991 | 02/23/2011 |
| UNDERHILL, PAM | PK-13031 | 1 | 55.00 | 071104427 | ************4056 | 02/23/2011 |
| UNDERHILL, TERRI | PK-14769 | 1 | 35.00 | 271070801 | ******9774 | 02/23/2011 |
| VOWELS, BEN | PK-14852 | 1 | 25.00 | 071923213 | ***3782 | 02/23/2011 |
| WETESKA, MICHELLE | PK-14867 | 1 | 35.00 | 271972572 | ******5481 | 02/23/2011 |
| ZOMPARELLI, MICHELLE | PK-13955 | 1 | 25.00 | 121202211 | ********2981 | 02/23/2011 |
| Count: 115 | Total: | 3682.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PUFAHL, JOAN | PK-13495 | 1 | 34.95 | 6331060 | *****3213 | Invalid Bank Route/Transit | 02/23/2011 |
| THOMPSON, DAWN | PK-12208 | 1 | 55.00 | 6331060 | ***2514 | Invalid Bank Route/Transit | 02/23/2011 |
| VOGRIN, JILL | PK-13704 | 1 | 45.00 | 6331060 | ***1218 | Invalid Bank Route/Transit | 02/23/2011 |
| Count: 3 | Total: | 134.95 |