| 05/03/2012 |
| 05:41:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKIN, LISA | D8-D01550 | 1 | 19.00 | 222083355 | **********6208 | 05/07/2012 |
| BAKER, MARY | D8-C01116 | 1 | 29.00 | 022000046 | ***1521 | 05/07/2012 |
| BALDASSARO, NANCY | D8-C01354 | 1 | 39.00 | 222381293 | ********0010 | 05/07/2012 |
| BURKE, BRIDGETTE | D8-D01923 | 1 | 19.00 | 222370440 | ******3052 | 05/07/2012 |
| BUTCHER, COOKIE | D8-A03352 | 1 | 21.42 | 222370440 | ***7505 | 05/07/2012 |
| CAMPBELL, RYAN | D8-A04606 | 1 | 79.00 | 022000020 | *****6749 | 05/07/2012 |
| CHAMBERS, GINNY | D8-D01508 | 1 | 29.00 | 222381400 | ***5000 | 05/07/2012 |
| COLLINS, JACK | D8-D01567 | 1 | 19.00 | 222381293 | **********4625 | 05/07/2012 |
| CONLEY, DEBORAH | D8-D01791 | 1 | 39.00 | 222381293 | ****7015 | 05/07/2012 |
| DAVIS, KATHRYN | D8-B00614 | 1 | 26.66 | 222381248 | **********8574 | 05/07/2012 |
| DAVIS, ROLAND | D8-C01981 | 1 | 19.00 | 022000020 | *****6837 | 05/07/2012 |
| DENNIS, WALLACE | D8-C01613 | 1 | 19.00 | 022000046 | ****6403 | 05/07/2012 |
| ERICKSON, MILES | D8-D02029 | 1 | 19.00 | 022000020 | *****9970 | 05/07/2012 |
| FIEGL, DAVID | D8-D02267 | 1 | 19.00 | 222370440 | ***3987 | 05/07/2012 |
| FREIBURGER, NICOLE | D8-D01182 | 1 | 19.00 | 022000020 | *****3090 | 05/07/2012 |
| GENET-HASELEY, JOANNE | D8-D01509 | 1 | 49.00 | 022000020 | *****2194 | 05/07/2012 |
| GORSKI, KENDRA | D8-C01386 | 1 | 49.00 | 222381293 | **********1701 | 05/07/2012 |
| HEIM, RUTH | D8-D02325 | 1 | 19.00 | 222370440 | ******0896 | 05/07/2012 |
| HEIM, TAMBERLYN | D8-D02336 | 1 | 19.00 | 222370440 | ******0896 | 05/07/2012 |
| HILL, SHAWN | D8-D02398 | 1 | 19.00 | 222381293 | *****0012 | 05/07/2012 |
| JAQUAYS, JAMES | D8-D01911 | 1 | 19.00 | 222381293 | *****0039 | 05/07/2012 |
| KALTENBACHER, JOE | D8-D01277 | 1 | 30.63 | 022000839 | ********8684 | 05/07/2012 |
| KANALLEY JR, JIMMY | D8-D01737 | 1 | 19.00 | 222381293 | *****0017 | 05/07/2012 |
| KANE, JEREMY | D8-D02670 | 1 | 19.00 | 222381248 | *0428 | 05/07/2012 |
| KERRISSEY, PHILIP | D8-D01225 | 1 | 45.66 | 222381293 | **********0128 | 05/07/2012 |
| KINZLY, CHERYL | D8-D02556 | 1 | 45.00 | 222370440 | ******5405 | 05/07/2012 |
| LANTERNIER, CHARLENE | D8-C01611 | 1 | 26.88 | 222370440 | ******5591 | 05/07/2012 |
| LAPP, BEVERLY | D8-D01885 | 1 | 39.00 | 021000322 | ********7977 | 05/07/2012 |
| LIVOLSI, JOANN | D8-D01324 | 1 | 39.00 | 022000046 | ***3796 | 05/07/2012 |
| LUGO, ADAM | D8-D02332 | 1 | 19.00 | 241070417 | ******3458 | 05/07/2012 |
| MACIVER, WILLIAM | D8-D01511 | 1 | 19.00 | 222381293 | ****3009 | 05/07/2012 |
| MACPEEK, CHRISTINE | D8-D01651 | 1 | 19.00 | 021313103 | ******6192 | 05/07/2012 |
| MANSON, JEFF | D8-D01862 | 1 | 19.00 | 022000839 | ********7792 | 05/07/2012 |
| MILLER, VIRGINIA | D8-D02259 | 1 | 58.00 | 022000020 | *****5263 | 05/07/2012 |
| MOELLER, PAUL | D8-D01514 | 1 | 38.00 | 022000046 | ***4329 | 05/07/2012 |
| NEWTON, CLAIRE | D8-D01616 | 1 | 49.00 | 022000020 | *****6447 | 05/07/2012 |
| NIETHE, KRIS | D8-C01245 | 1 | 49.00 | 222381293 | **********2763 | 05/07/2012 |
| PAGAN, SALVADOR | D8-D02039 | 1 | 19.00 | 222381293 | *****0091 | 05/07/2012 |
| PATTERSON, MILES | D8-D01040 | 1 | 19.00 | 222381248 | **********1114 | 05/07/2012 |
| PRUCHA, KATHY | D8-A04864 | 1 | 49.00 | 222370440 | ******4956 | 05/07/2012 |
| RODRIGUEZ, RAMON | D8-D01638 | 1 | 19.00 | 222370440 | ***0811 | 05/07/2012 |
| ROSATI, JOSEPH | D8-A04573 | 1 | 19.00 | 022000046 | *****0832 | 05/07/2012 |
| SCHULTZ, MARGARET | D8-D02262 | 1 | 49.00 | 022000020 | *****2939 | 05/07/2012 |
| SCIRTO, GRACIE | D8-D02532 | 1 | 39.00 | 222370440 | ***5617 | 05/07/2012 |
| SCORDATO, AUSTIN | D8-D02571 | 1 | 19.00 | 222370440 | ******1899 | 05/07/2012 |
| SEILER, SUE | D8-B00425 | 1 | 29.00 | 022000839 | ********3381 | 05/07/2012 |
| SPEDDING, TODD | D8-D02104 | 1 | 19.00 | 222381293 | **5171 | 05/07/2012 |
| ST. ONGE, GARY | D8-D01051 | 1 | 19.00 | 222381293 | ****4007 | 05/07/2012 |
| STRANGES, SHELLY | D8-D01748 | 1 | 19.00 | 222381400 | *****1357 | 05/07/2012 |
| TASEVSKI, CHERYL | D8-D02307 | 1 | 29.00 | 022000046 | ******8199 | 05/07/2012 |
| TERRAZZINO, SAMUEL | D8-D02934 | 1 | 19.00 | 222381293 | **********8326 | 05/07/2012 |
| THURSTON, JOHN | D8-D01422 | 1 | 39.00 | 222381293 | *****0013 | 05/07/2012 |
| TINDER, AARON | D8-D02168 | 1 | 19.00 | 222381293 | *****0018 | 05/07/2012 |
| TORRIERE, JACOB | D8-TORRIEM3 | 1 | 15.00 | 222381293 | **6871 | 05/07/2012 |
| TRACY, LAURA | D8-D01986 | 1 | 29.00 | 222381293 | ********0013 | 05/07/2012 |
| VENNE, DANE | D8-A03091 | 1 | 49.00 | 222370440 | ***7692 | 05/07/2012 |
| VOUGHT, MARGUERITE | D8-C01061 | 1 | 19.00 | 222381293 | **********3872 | 05/07/2012 |
| WALKER, DENISE | D8-D02369 | 1 | 19.00 | 222381293 | *****0012 | 05/07/2012 |
| WALLACE, GARY | D8-D02597 | 1 | 29.00 | 022000046 | ***8904 | 05/07/2012 |
| WALTERS, DOROTHEA | D8-D03980 | 1 | 19.00 | 022000046 | ******6200 | 05/07/2012 |
| WENDT, DEBRA | D8-D01175 | 1 | 19.00 | 022000020 | *****1737 | 05/07/2012 |
| WORKMAN, DEBRA | D8-D01577 | 1 | 19.00 | 022000046 | ******6390 | 05/07/2012 |
| Count: 62 | Total: | 1764.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EVANS, TRACY | D8-D02920 | 1 | 19.00 | *****0018 | Invalid Bank Route/Transit | 05/07/2012 | |
| Count: 1 | Total: | 19.00 |