| 06/27/2012 |
| 10:21:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACRI, JUDY | C1-20368 | 1 | 19.95 | 231381116 | ******1090 | 07/02/2012 |
| ADAMS, DORIS | C1-26956 | 1 | 30.00 | 231382241 | **1522 | 07/02/2012 |
| ADAMS, MARTIN | C1-25492 | 1 | 40.00 | 031302955 | ****7297 | 07/02/2012 |
| ALBRIGHT, RICHARD | C1-23889 | 1 | 40.00 | 031301846 | *****8183 | 07/02/2012 |
| ALFORD, REBECCA | C1-10011 | 1 | 40.00 | 231381116 | *****6709 | 07/02/2012 |
| ALLWOOD, MARIEA | C1-25763 | 1 | 15.00 | 036076150 | ******8269 | 07/02/2012 |
| ALMEIDA, MICHELLE | C1-23904 | 1 | 35.00 | 231382241 | ******7335 | 07/02/2012 |
| AMMON, RICHARD | C1-10023 | 1 | 40.00 | 231381116 | *****6408 | 07/02/2012 |
| ANDREWS, HOWARD | C1-11037 | 1 | 40.00 | 031301846 | *****8595 | 07/02/2012 |
| ANTONICELLI, ALYSON | C1-10034 | 1 | 40.00 | 031302955 | *****5863 | 07/02/2012 |
| APPLEBERRY, CHLOE | C1-26327 | 1 | 40.00 | 031000503 | *********7146 | 07/02/2012 |
| ATWELL, KYLE | C1-25388 | 1 | 74.95 | 231381116 | ******7310 | 07/02/2012 |
| BABIL, MARY | C1-23635 | 1 | 35.00 | 031000503 | *********3327 | 07/02/2012 |
| BAILEY, TONJA | C1-24245 | 1 | 60.00 | 031301422 | *****0036 | 07/02/2012 |
| BARBOUR, PATRICIA | C1-10069 | 1 | 40.00 | 231381116 | *****8363 | 07/02/2012 |
| BARNES, CHRISTINE | C1-11886 | 1 | 34.95 | 231382241 | ******7710 | 07/02/2012 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 40.00 | 031302955 | ****9905 | 07/02/2012 |
| BEARD, ROBERT | C1-25185 | 1 | 99.00 | 231382241 | ******2523 | 07/02/2012 |
| BENDER, D WAYNE | C1-23341 | 1 | 35.00 | 031301422 | *****8688 | 07/02/2012 |
| BENTZ, JULIA | C1-24861 | 1 | 24.95 | 231381116 | ******6260 | 07/02/2012 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 40.00 | 031300834 | ****9782 | 07/02/2012 |
| BOYCE, MARY ANN | C1-20889 | 1 | 45.00 | 311079474 | ****3000 | 07/02/2012 |
| BROWN, CAMILLA | C1-24948 | 1 | 85.00 | 231381116 | ******6299 | 07/02/2012 |
| BROWNRIGG, KAREN | C1-26319 | 1 | 35.00 | 031000503 | *********8343 | 07/02/2012 |
| BULLERS, ASHLEY | C1-23627 | 1 | 45.00 | 031302955 | *****4172 | 07/02/2012 |
| BURDEN, CHRISTIE | C1-25059 | 1 | 85.00 | 031000503 | *********4629 | 07/02/2012 |
| BURKE, JOAN | C1-26441 | 1 | 40.00 | 231380997 | ******9005 | 07/02/2012 |
| CALDARELLA, LOUANN | C1-10231 | 1 | 40.00 | 231381116 | *****7178 | 07/02/2012 |
| CARTNAIL, ROSE | C1-21392 | 1 | 35.00 | 231381116 | ******4441 | 07/02/2012 |
| CASSEL, SHIRLEY | C1-10248 | 1 | 35.00 | 036076150 | *************5640 | 07/02/2012 |
| CASTELLI, JON | C1-10250 | 1 | 24.95 | 231381116 | *****9124 | 07/02/2012 |
| CHANDLER, CHERYL | C1-10253 | 1 | 50.00 | 031301422 | ******8711 | 07/02/2012 |
| CHIVIS, ANGEL | C1-26342 | 1 | 34.95 | 231385154 | ******0091 | 07/02/2012 |
| COLESTOCK, DAVID | C1-10284 | 1 | 50.00 | 036076150 | ******5287 | 07/02/2012 |
| CONCEPCION, JANEE | C1-26559 | 1 | 45.00 | 031301846 | *****9412 | 07/02/2012 |
| COOK, JOE | C1-21911 | 1 | 70.00 | 231382241 | *****6782 | 07/02/2012 |
| COSTA, JOSEPH | C1-25606 | 1 | 85.00 | 031000503 | ******6530 | 07/02/2012 |
| COWSERT, JUANITA | C1-25096 | 1 | 45.00 | 231381116 | ******0161 | 07/02/2012 |
| CRITCHFIELD, RAYMOND | C1-10323 | 1 | 35.00 | 231381116 | ******7246 | 07/02/2012 |
| CYPHERT, SHERYL | C1-26689 | 1 | 45.00 | 231372691 | ******5455 | 07/02/2012 |
| DICK, CHRISTOPHER | C1-21363 | 1 | 70.00 | 231381116 | ******7241 | 07/02/2012 |
| DOW-FORD, SHEILA | C1-20761 | 1 | 69.95 | 031312738 | ******3375 | 07/02/2012 |
| DURBEC, DIANA | C1-10420 | 1 | 34.95 | 231381116 | *****8426 | 07/02/2012 |
| DUTRIELLE-ELBY, CHERYL | C1-26635 | 1 | 25.00 | 231381103 | ***6508 | 07/02/2012 |
| DUX, JOE | C1-10428 | 1 | 64.00 | 231380997 | ***3603 | 07/02/2012 |
| EDWARDS, DWIGHT | C1-21123 | 1 | 75.00 | 231381116 | *****7712 | 07/02/2012 |
| ENGARD, JEAN | C1-10457 | 1 | 35.00 | 231381116 | ******8602 | 07/02/2012 |
| FARINA, WINNIE | C1-24921 | 1 | 40.00 | 031302955 | ****6000 | 07/02/2012 |
| FEASER, BARB | C1-24835 | 1 | 35.00 | 231372691 | ******6478 | 07/02/2012 |
| FEDOR, GABRIEL | C1-23299 | 1 | 35.00 | 031312738 | ******2624 | 07/02/2012 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 07/02/2012 |
| FILE, KEVIN | C1-10490 | 1 | 24.95 | 031315269 | ***6585 | 07/02/2012 |
| FILIPOVICH, CHRISTINE | C1-10491 | 1 | 45.00 | 031300834 | ****5058 | 07/02/2012 |
| FLEMING, JONATHAN | C1-25499 | 1 | 65.00 | 231381116 | ******8894 | 07/02/2012 |
| FLOOK, ALLAN | C1-25458 | 1 | 59.95 | 036076150 | ******0863 | 07/02/2012 |
| FOX, ROBERT | C1-10522 | 1 | 34.95 | 031312738 | ******3067 | 07/02/2012 |
| FRANCIS, SAVANNAH | C1-26231 | 1 | 45.00 | 031301846 | ******8493 | 07/02/2012 |
| FURE, DONALD | C1-23626 | 1 | 35.00 | 231381161 | ******3083 | 07/02/2012 |
| GAISKI, MARY RITA | C1-25924 | 1 | 35.00 | 231381116 | ******9237 | 07/02/2012 |
| GARDNER, JENNIFER | C1-10555 | 1 | 100.00 | 231381116 | *****9588 | 07/02/2012 |
| GARGIULO, JOHN | C1-10557 | 1 | 35.00 | 231381116 | *****1734 | 07/02/2012 |
| GINGRICH, ROBERT | C1-25820 | 1 | 35.00 | 231372691 | ******1501 | 07/02/2012 |
| GJERDE, ATHENA | C1-23003 | 1 | 40.00 | 031301422 | *****6882 | 07/02/2012 |
| GOODWIN, PAM | C1-25878 | 1 | 45.00 | 031302955 | ****0787 | 07/02/2012 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 75.00 | 231372691 | *****5023 | 07/02/2012 |
| GRAHAM, MATTHEW | C1-20743 | 1 | 40.00 | 031302955 | ****1500 | 07/02/2012 |
| GRAYBEAL, JOY | C1-25210 | 1 | 45.00 | 231382241 | ******6838 | 07/02/2012 |
| GREINER, LOUIS | C1-10618 | 1 | 45.00 | 231372691 | ******7576 | 07/02/2012 |
| GROSSNICKLE, KATHRYN | C1-26332 | 1 | 45.00 | 231382267 | ******0139 | 07/02/2012 |
| GUERRISI, JOHN | C1-12794 | 1 | 35.00 | 231381116 | ******3389 | 07/02/2012 |
| HALLGREN, JUSTINE | C1-26182 | 1 | 45.00 | 031309068 | **0684 | 07/02/2012 |
| HARTZEL, AMELIA | C1-20754 | 1 | 39.95 | 031302955 | ******2792 | 07/02/2012 |
| HASTINGS, JAN | C1-10668 | 1 | 40.00 | 231372691 | ******4054 | 07/02/2012 |
| HAWKINS, DARRELL | C1-21904 | 1 | 80.00 | 231382241 | ******4624 | 07/02/2012 |
| HAYES, MARGARET | C1-26632 | 1 | 35.00 | 031000503 | *********9249 | 07/02/2012 |
| HIDALGO, PAULA | C1-10700 | 1 | 35.00 | 031301846 | ****0858 | 07/02/2012 |
| HILDAGO, DAVID | C1-25384 | 1 | 35.00 | 031308807 | ****1660 | 07/02/2012 |
| HNATUCK, PATRICIA | C1-24521 | 1 | 29.95 | 231381116 | *****1363 | 07/02/2012 |
| HOLMES, REATHA | C1-10735 | 1 | 34.95 | 231381349 | **9707 | 07/02/2012 |
| HORVATH, CHRIS | C1-10742 | 1 | 35.00 | 031301846 | ****6156 | 07/02/2012 |
| HORVATH, JUDY | C1-26476 | 1 | 40.00 | 231381116 | ******1969 | 07/02/2012 |
| HOUGHTON, SUSAN | C1-24427 | 1 | 40.00 | 031301846 | *****7951 | 07/02/2012 |
| HOYER, KATHLEEN | C1-23435 | 1 | 40.00 | 231381116 | ******9802 | 07/02/2012 |
| HUFF, GEORGE | C1-24697 | 1 | 24.95 | 231381116 | ******0186 | 07/02/2012 |
| HYDIER, BARRY | C1-25669 | 1 | 35.00 | 031302955 | ******6865 | 07/02/2012 |
| JACKSON, WILLIAM | C1-20090 | 1 | 35.00 | 231382241 | ******8974 | 07/02/2012 |
| JANECKO, ROBERT | C1-20455 | 1 | 70.00 | 231381116 | ******2534 | 07/02/2012 |
| JENSEN, CLIFFORD | C1-10790 | 1 | 35.00 | 231381116 | ******2989 | 07/02/2012 |
| JENSEN, KATHY | C1-24659 | 1 | 32.00 | 231381116 | ******2989 | 07/02/2012 |
| JONES, KRISTA | C1-23154 | 1 | 34.95 | 231382241 | ******1280 | 07/02/2012 |
| KAREITHI, PETER | C1-20281 | 1 | 35.00 | 031000503 | *********6934 | 07/02/2012 |
| KLINGER, DAVID | C1-10870 | 1 | 45.00 | 231381116 | ******4644 | 07/02/2012 |
| KOPKO, BOB | C1-11864 | 1 | 75.00 | 231381116 | *****6649 | 07/02/2012 |
| KURTZ, AUDREY | C1-24277 | 1 | 85.00 | 031309123 | ******6909 | 07/02/2012 |
| LEHIGH, SHIRLEY | C1-26984 | 1 | 40.00 | 231382241 | ******5491 | 07/02/2012 |
| LEIGH, JAMES | C1-25063 | 1 | 35.00 | 036076150 | ******7569 | 07/02/2012 |
| LETO, KEITH | C1-10948 | 1 | 29.95 | 231381116 | *****0412 | 07/02/2012 |
| LIPPERT, SCOTT | C1-23922 | 1 | 50.00 | 231381116 | *****8401 | 07/02/2012 |
| LLOYD, JEAN | C1-12422 | 1 | 33.25 | 031302955 | *****2032 | 07/02/2012 |
| LOGAN, JEANETTE | C1-21348 | 1 | 32.00 | 031312738 | ******9973 | 07/02/2012 |
| LONGENECKER, BONNIE | C1-24026 | 1 | 40.00 | 036076150 | ******0656 | 07/02/2012 |
| LORRAINE, CLARE | C1-25943 | 1 | 19.95 | 231382241 | ******8721 | 07/02/2012 |
| LYNN, M. CHRISTOPHER | C1-20708 | 1 | 50.00 | 231381116 | ******9869 | 07/02/2012 |
| MACUT, MATTHEW | C1-11003 | 1 | 35.00 | 031300834 | ****3442 | 07/02/2012 |
| MANNING, H GLENN | C1-11017 | 1 | 75.00 | 231381116 | *****9255 | 07/02/2012 |
| MAPE, JESSICA | C1-25936 | 1 | 35.00 | 231381116 | *****0339 | 07/02/2012 |
| MAXWELL, LOIS | C1-11054 | 1 | 75.00 | 031000503 | *********1383 | 07/02/2012 |
| MCCLURG, DEBORAH | C1-11061 | 1 | 45.00 | 031301422 | *****8631 | 07/02/2012 |
| MCHALE, JACLYN | C1-25217 | 1 | 45.00 | 231381103 | ******7407 | 07/02/2012 |
| MCKEOWN, DEANNA | C1-21339 | 1 | 40.00 | 031301846 | *****0118 | 07/02/2012 |
| MEADOWS, DOROTHY | C1-26964 | 1 | 40.00 | 031301846 | *****7002 | 07/02/2012 |
| MIELKE, MARGARET | C1-25948 | 1 | 40.00 | 031315269 | ***0686 | 07/02/2012 |
| MILLS, GENEVA | C1-21604 | 1 | 25.00 | 031301846 | *****7432 | 07/02/2012 |
| MINNER, DEBORAH | C1-26162 | 1 | 40.00 | 231381161 | ******3104 | 07/02/2012 |
| MOHN, CINDY | C1-26104 | 1 | 24.95 | 031000503 | *********9780 | 07/02/2012 |
| MOHN, SHELBY | C1-24942 | 1 | 45.00 | 031301846 | ******5085 | 07/02/2012 |
| MOSQUERA, EMILY | C1-25803 | 1 | 35.00 | 031308807 | ****1660 | 07/02/2012 |
| MUMMERT, SYLVIA | C1-24910 | 1 | 40.00 | 036076150 | ******0431 | 07/02/2012 |
| NGUYEN, UYEN | C1-23610 | 1 | 40.00 | 031312738 | ******0942 | 07/02/2012 |
| OBERHEIM, RAY | C1-11212 | 1 | 35.00 | 031300834 | *****5284 | 07/02/2012 |
| OLLEY, BARBARA | C1-24445 | 1 | 45.00 | 031301846 | *****6376 | 07/02/2012 |
| OLSON, LEE | C1-25067 | 1 | 55.00 | 031300834 | ****9835 | 07/02/2012 |
| OTTO, KARL | C1-26189 | 1 | 45.00 | 031312738 | ******8987 | 07/02/2012 |
| PAESE, DANIEL | C1-24981 | 1 | 85.00 | 231381116 | ******3726 | 07/02/2012 |
| PANZA, ERNESTINE | C1-24662 | 1 | 40.00 | 231382241 | ******8036 | 07/02/2012 |
| PENN, PATRICIA | C1-23264 | 1 | 35.00 | 231381116 | ******7225 | 07/02/2012 |
| PICKELL, JOE | C1-24017 | 1 | 40.00 | 031301846 | *****1141 | 07/02/2012 |
| POST, MARK | C1-21469 | 1 | 40.00 | 031301846 | ****9428 | 07/02/2012 |
| RABOLD, BILL | C1-26643 | 1 | 35.00 | 231381116 | *****9243 | 07/02/2012 |
| RADOS, LAURA | C1-25707 | 1 | 45.00 | 031301846 | *****6809 | 07/02/2012 |
| REAGAN, JOE | C1-20995 | 1 | 35.00 | 231380997 | ******4104 | 07/02/2012 |
| RITTNER, JOSEPH | C1-20897 | 1 | 30.00 | 031301422 | *****6231 | 07/02/2012 |
| ROBINSON, THOMASTINE | C1-25374 | 1 | 45.00 | 031308807 | ****1760 | 07/02/2012 |
| RUNK, BERNIE | C1-11378 | 1 | 40.00 | 231381116 | ******7587 | 07/02/2012 |
| SAGE, RICHARD | C1-11390 | 1 | 80.00 | 031301846 | *****2913 | 07/02/2012 |
| SAMSEL, MARGERY | C1-25755 | 1 | 40.00 | 036076150 | ******3193 | 07/02/2012 |
| SAYLOR, JIM | C1-24693 | 1 | 75.00 | 031301422 | ******8358 | 07/02/2012 |
| SCREIBER, MARK | C1-26030 | 1 | 45.00 | 036076150 | ******8223 | 07/02/2012 |
| SHADE, DAVID | C1-26219 | 1 | 60.00 | 231381116 | ******7699 | 07/02/2012 |
| SHEAFFER, PAUL | C1-24970 | 1 | 40.00 | 031301846 | *****7414 | 07/02/2012 |
| SHIRK, VERONICA | C1-26071 | 1 | 45.00 | 231382241 | ******7395 | 07/02/2012 |
| SHIVETTS, LINDA | C1-11458 | 1 | 45.00 | 031000503 | *********4500 | 07/02/2012 |
| SIGOUIN, MARK | C1-23081 | 1 | 40.00 | 231381116 | ******2212 | 07/02/2012 |
| SIMMONS, MARY | C1-24884 | 1 | 45.00 | 231381116 | ******1749 | 07/02/2012 |
| SMITH, WENDY | C1-21418 | 1 | 30.00 | 314074269 | ****7200 | 07/02/2012 |
| SOLIDAY, MARY ELLEN | C1-11523 | 1 | 25.00 | 036076150 | ******6573 | 07/02/2012 |
| SPENCER, JUDY | C1-25593 | 1 | 40.00 | 031312738 | ******0396 | 07/02/2012 |
| SPOLJARIC, SANDRA | C1-21018 | 1 | 35.00 | 231381116 | ******9098 | 07/02/2012 |
| STACKFIELD, MICHELLE | C1-25649 | 1 | 45.00 | 031301846 | ******8437 | 07/02/2012 |
| STEPHENSON, BRIAN | C1-11548 | 1 | 40.00 | 231380997 | **1204 | 07/02/2012 |
| STOMS, BILL | C1-20314 | 1 | 80.00 | 231380997 | ******6408 | 07/02/2012 |
| STRAIN, JR, BOYD | C1-26650 | 1 | 70.00 | 314074269 | ****7824 | 07/02/2012 |
| STROMAN, ALEXIS | C1-25394 | 1 | 45.00 | 231381116 | ******0004 | 07/02/2012 |
| SWEETING, PEARL | C1-24840 | 1 | 45.00 | 031000503 | *********7144 | 07/02/2012 |
| SWEIGART, REGINA | C1-23595 | 1 | 40.00 | 231381103 | ****8075 | 07/02/2012 |
| SZURDI, THOMAS | C1-26597 | 1 | 45.00 | 031302955 | ******7189 | 07/02/2012 |
| TENETYLO, MARY | C1-12107 | 1 | 35.00 | 231381103 | ******2608 | 07/02/2012 |
| TIMCHECK, JR, THOMAS | C1-25468 | 1 | 50.00 | 031302955 | ******1560 | 07/02/2012 |
| TING FAH, JANET | C1-24791 | 1 | 20.00 | 031308807 | ****6892 | 07/02/2012 |
| TIPTON, NICOLE | C1-11599 | 1 | 40.00 | 231381116 | ******6195 | 07/02/2012 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 35.00 | 231381116 | ******2424 | 07/02/2012 |
| TORAIN, ERNEST | C1-11606 | 1 | 75.00 | 231381116 | *****7941 | 07/02/2012 |
| TSCHACHLER, LOU | C1-25145 | 1 | 60.00 | 031302955 | ******2191 | 07/02/2012 |
| ULERICK, BETTY | C1-11634 | 1 | 30.00 | 231380997 | **9102 | 07/02/2012 |
| VAN HORN, PATRICIA | C1-11641 | 1 | 75.00 | 031300834 | ****0130 | 07/02/2012 |
| WALKER, BOB | C1-11671 | 1 | 50.00 | 231381116 | ******3887 | 07/02/2012 |
| WALKER, LORINE | C1-26000 | 1 | 40.00 | 031000503 | *********8410 | 07/02/2012 |
| WASHINGTON, KATHRYN | C1-26160 | 1 | 45.00 | 031318787 | ******7593 | 07/02/2012 |
| WELSH, LAUREN | C1-23630 | 1 | 35.00 | 053000219 | *********1078 | 07/02/2012 |
| WERNER, JAMES | C1-11714 | 1 | 32.50 | 031301846 | *******93 4 | 07/02/2012 |
| WERNER, PAULA | C1-11715 | 1 | 32.50 | 031301846 | *******93 4 | 07/02/2012 |
| WEST, M. ANN | C1-25532 | 1 | 40.00 | 231382241 | ******9143 | 07/02/2012 |
| WILLIAMS, CLAUDE | C1-20050 | 1 | 35.00 | 031000503 | *********4500 | 07/02/2012 |
| WILLIAMS, PAULA | C1-25880 | 1 | 40.00 | 031000503 | *********6561 | 07/02/2012 |
| WILSON, DANA | C1-23774 | 1 | 40.00 | 231382241 | ******8544 | 07/02/2012 |
| WOHLFARTH, PEGGY | C1-23596 | 1 | 35.00 | 031301846 | *****4111 | 07/02/2012 |
| WOODBRIDGE, KATHY | C1-23269 | 1 | 35.00 | 031000503 | *********5381 | 07/02/2012 |
| WOODIN, LINDA | C1-11768 | 1 | 34.95 | 031000503 | *********6090 | 07/02/2012 |
| WOODS, CHARLES | C1-20042 | 1 | 24.95 | 231381116 | ******2210 | 07/02/2012 |
| YOUNG, VANARDA | C1-25811 | 1 | 40.00 | 031301846 | *****2410 | 07/02/2012 |
| ZITZER, PHYLLIS | C1-26348 | 1 | 45.00 | 231381116 | ******3240 | 07/02/2012 |
| Count: 181 | Total: | 7984.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YELLOCK SR., DAVE | C1-24280 | 1 | 45.00 | 03100053 | *********3582 | Invalid Bank Route/Transit | 07/02/2012 |
| Count: 1 | Total: | 45.00 |