| 07/30/2012 |
| 17:18:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, ROSANNE | 2F-8 | 1 | 48.00 | 221379918 | **********8794 | 08/01/2012 |
| BATES, NANCY | 2F-14 | 1 | 19.99 | 022300173 | ********3165 | 08/01/2012 |
| BENIGNO-KILLIAN, DENNIS | 2F-20 | 1 | 40.00 | 221381304 | **********0053 | 08/01/2012 |
| BENSON, KATY | 2F-394 | 1 | 25.00 | 222370440 | *****8936 | 08/01/2012 |
| BIELING, TERESE | 2F-22 | 1 | 19.99 | 021300077 | ********5821 | 08/01/2012 |
| BLAIR, BRAD-LINDA | 2F-439 | 1 | 42.00 | 021300077 | *****0581 | 08/01/2012 |
| CAMPBELL, NICK | 2F-628 | 1 | 24.99 | 221380127 | **********2144 | 08/01/2012 |
| CAMPBELL, SUSAN | 2F-570 | 1 | 25.00 | 221380114 | **********7657 | 08/01/2012 |
| CARDINALE, ANDREW | 2F-612 | 1 | 48.99 | 021313103 | ******9707 | 08/01/2012 |
| CAYWOOD, HARVEY | 2F-52 | 1 | 29.00 | 221380127 | **********0219 | 08/01/2012 |
| CHEKAN, MICHAEL | 2F-448 | 1 | 25.00 | 221380114 | **********0766 | 08/01/2012 |
| CLARK, JANET | 2F-56 | 1 | 66.00 | 021300077 | ********9682 | 08/01/2012 |
| COOKE, MILTON | 2F-66 | 1 | 22.00 | 222370440 | *****7021 | 08/01/2012 |
| COON, KATHY | 2F-67 | 1 | 35.00 | 021300077 | ********5348 | 08/01/2012 |
| COOPER, DELLA | 2F-355 | 1 | 50.00 | 221380114 | **********3274 | 08/01/2012 |
| CRIMI, LISA | 2F-507 | 1 | 55.00 | 022000046 | ******9287 | 08/01/2012 |
| DENNIS, FRANCIS | 2F-90 | 1 | 39.00 | 022000046 | ******1325 | 08/01/2012 |
| DEWBERRY, RONALD | 2F-477 | 1 | 25.00 | 022000046 | ******7283 | 08/01/2012 |
| DIGLIO, MIKE | 2F-93 | 1 | 59.00 | 022000046 | ******2128 | 08/01/2012 |
| FAHY, ELLEN | 2F-104 | 1 | 25.00 | 221376872 | **********3873 | 08/01/2012 |
| GAFFNEY, ANNE | 2F-114 | 1 | 19.99 | 222382315 | **********4209 | 08/01/2012 |
| GAFFNEY, LISA | 2F-540 | 1 | 25.00 | 221375802 | **********0102 | 08/01/2012 |
| GALLAGHER, LINDA | 2F-115 | 1 | 19.99 | 221371741 | *****9000 | 08/01/2012 |
| GERMOND, SCOTT | 2F-625 | 1 | 24.99 | 022300173 | *****5523 | 08/01/2012 |
| GOSA, TERRILL | 2F-128 | 1 | 35.00 | 022300173 | ******7949 | 08/01/2012 |
| GRIFFIN, PATRICIA | 2F-133 | 1 | 35.00 | 021300019 | ******7977 | 08/01/2012 |
| JONES, KAREN | 2F-155 | 1 | 20.00 | 221382031 | **********0518 | 08/01/2012 |
| KEEGAN, MICHAEL | 2F-157 | 1 | 55.00 | 021309735 | ****6107 | 08/01/2012 |
| KELLY, CHRISTINE | 2F-159 | 1 | 25.00 | 021300019 | ******6143 | 08/01/2012 |
| KELSO, SUSAN | 2F-160 | 1 | 25.00 | 221381304 | **********0078 | 08/01/2012 |
| KINGSBURY, KATHERINE | 2F-418 | 1 | 20.00 | 021313103 | ******1230 | 08/01/2012 |
| LACEY, JOHN | 2F-175 | 1 | 54.00 | 021300077 | *****6461 | 08/01/2012 |
| LAFFLIN, GRACE | 2F-176 | 1 | 20.00 | 022000046 | ******9712 | 08/01/2012 |
| LEGNETTO, ANTHONY | 2F-184 | 1 | 35.00 | 221380114 | **********8369 | 08/01/2012 |
| MALLEY, PATRICIA | 2F-192 | 1 | 35.00 | 281082915 | *****7904 | 08/01/2012 |
| MARVIN, DAN | 2F-456 | 1 | 25.00 | 021300077 | ********0012 | 08/01/2012 |
| MATTESON, JANINE | 2F-202 | 1 | 33.00 | 222382315 | **********3311 | 08/01/2012 |
| MCMANN, MARY | 2F-432 | 1 | 25.00 | 022000046 | ******1763 | 08/01/2012 |
| MCMILLAN, PATRICIA | 2F-207 | 1 | 33.00 | 021300019 | ******4584 | 08/01/2012 |
| MILKS, TERRENCE | 2F-215 | 1 | 27.00 | 022000046 | ******1833 | 08/01/2012 |
| MITCHELL, TONI | 2F-216 | 1 | 30.00 | 022000046 | ******1277 | 08/01/2012 |
| MOLINA-SARDELLA, CLEMENCIA KATER | 2F-466 | 1 | 42.00 | 222370440 | *****9505 | 08/01/2012 |
| MULROY, CAITLIN | 2F-413 | 1 | 25.00 | 021000322 | ********8019 | 08/01/2012 |
| MYER, MATT | 2F-230 | 1 | 25.00 | 222370440 | *****3341 | 08/01/2012 |
| NAYLOR, CHERYL | 2F-231 | 1 | 20.00 | 221379918 | **********9126 | 08/01/2012 |
| NIEBUHR, BRIGITTE | 2F-234 | 1 | 27.00 | 022300173 | ******1228 | 08/01/2012 |
| OWENS, JAN | 2F-238 | 1 | 19.99 | 022000046 | ******9370 | 08/01/2012 |
| PAPINEAU, VERONICA | 2F-241 | 1 | 25.00 | 022000046 | ******7789 | 08/01/2012 |
| PENNY, KEITH | 2F-245 | 1 | 33.00 | 021300077 | ********4244 | 08/01/2012 |
| PLOCHKO, DORIS | 2F-248 | 1 | 24.99 | 221380127 | **********7799 | 08/01/2012 |
| PTAK, GARY | 2F-249 | 1 | 40.00 | 221380127 | **********3190 | 08/01/2012 |
| PUTMAN, STEPHANIE | 2F-350 | 1 | 20.00 | 222370440 | *****7676 | 08/01/2012 |
| RUSHO, FRANK | 2F-265 | 1 | 27.00 | 221182781 | ***3967 | 08/01/2012 |
| SAKEZLES, WILLIAM | 2F-267 | 1 | 20.00 | 022000046 | ******8787 | 08/01/2012 |
| SCHUSTER, ANDREW | 2F-278 | 1 | 36.00 | 022000046 | ******1067 | 08/01/2012 |
| SCHWARTZ, KARL | 2F-279 | 1 | 50.00 | 221379918 | **********3943 | 08/01/2012 |
| SHERLOCK, MIKE | 2F-287 | 1 | 25.00 | 222382315 | **********3003 | 08/01/2012 |
| SIDOROVSKI, JOHNNY | 2F-293 | 1 | 19.99 | 021300077 | ********4482 | 08/01/2012 |
| SMITH, KEVIN | 2F-299 | 1 | 30.00 | 022000046 | ******1384 | 08/01/2012 |
| STEPOWAY, ERIN | 2F-308 | 1 | 35.00 | 221380842 | **********1001 | 08/01/2012 |
| STOUDENMYRE, LEE&KAY | 2F-611 | 1 | 49.98 | 222370440 | *****0267 | 08/01/2012 |
| STURGE, RAY & LINDA | 2F-484 | 1 | 42.00 | 021300077 | ********3569 | 08/01/2012 |
| SWINDLER, TODD | 2F-315 | 1 | 30.00 | 222370440 | *****9544 | 08/01/2012 |
| TAYLOR, QUEENESTER | 2F-319 | 1 | 29.00 | 021000322 | ********3205 | 08/01/2012 |
| THOMAS, LORETTA | 2F-379 | 1 | 25.00 | 022000046 | ******4641 | 08/01/2012 |
| TIFFANY, JOHN | 2F-378 | 1 | 25.00 | 221371741 | *****7077 | 08/01/2012 |
| TRUEX, DEBORAH | 2F-329 | 1 | 20.00 | 221381304 | **********0096 | 08/01/2012 |
| VILLARREAL, JOSH | 2F-501 | 1 | 42.00 | 314074269 | ****7114 | 08/01/2012 |
| WACHNA, GEORGE | 2F-336 | 1 | 29.00 | 022000046 | ******1492 | 08/01/2012 |
| WEINHEIMER, RITA | 2F-338 | 1 | 35.00 | 221373383 | ********3404 | 08/01/2012 |
| WENHAM, MELISSA | 2F-613 | 1 | 24.99 | 222382315 | **********3004 | 08/01/2012 |
| WHIPPLE, PAT | 2F-342 | 1 | 20.00 | 222370440 | *****4088 | 08/01/2012 |
| WILLIAMS, NANCY | 2F-523 | 1 | 25.00 | 022000046 | ******4886 | 08/01/2012 |
| YARINICH, VIOLETTA | 2F-352 | 1 | 25.00 | 222382221 | **********0956 | 08/01/2012 |
| Count: 74 | Total: | 2312.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STAPLETON, MARY | 2F-306 | 1 | 35.00 | 021307559 | Invalid Bank Account No. | 08/01/2012 | |
| Count: 1 | Total: | 35.00 |