| 01/12/2012 |
| 06:43:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCON, KELSEY | LV-~{001994}. | 2 | 39.90 | 272471852 | *****0778 | 01/17/2012 |
| ARCARI, MICHAEL | LV-016280 | 2 | 34.00 | 072000915 | *****9657 | 01/17/2012 |
| ARVANT, KELLI | LV-~{000008}. | 2 | 35.00 | 272471852 | *****9116 | 01/17/2012 |
| BARRAND, BRAD | LV-~{001600}. | 2 | 66.90 | 072410165 | ****4489 | 01/17/2012 |
| BILICKI, BRETT | LV-65002168 | 2 | 29.90 | 072405455 | ******1179 | 01/17/2012 |
| BOEHM, MARY ANNE | LV-~{001055}. | 2 | 39.90 | 272479841 | ***7230 | 01/17/2012 |
| BONAUDO, DOLORES | LV-~{002626}. | 2 | 99.90 | 272484289 | ****2886 | 01/17/2012 |
| BORCHERS, WILMA | LV-~{000179}. | 2 | 29.90 | 072000096 | ******9121 | 01/17/2012 |
| BROWN, SHAWN | LV-~{000040}. | 2 | 39.90 | 272471852 | *****6837 | 01/17/2012 |
| CALLAWAY, STEVE | LV-~{000753}. | 2 | 67.90 | 072000326 | *****5861 | 01/17/2012 |
| CAMPBELL, NANCY | LV-65002246 | 2 | 29.90 | 072000326 | *****0049 | 01/17/2012 |
| CHUNN, DAN | LV-~{001002}. | 2 | 73.90 | 072000326 | *****6698 | 01/17/2012 |
| CLARK, SUSAN | LV-65003078 | 2 | 29.90 | 072000805 | ******7543 | 01/17/2012 |
| CZARNIAK, DEBORAH | LV-~{000382}. | 2 | 36.90 | 072405455 | ******8290 | 01/17/2012 |
| DANIELL, CYNTHIA | LV-~{001773}. | 2 | 36.90 | 072000805 | ********9212 | 01/17/2012 |
| ELDER, MICHAEL | LV-~{000157}. | 2 | 62.90 | 241070417 | ******7202 | 01/17/2012 |
| ELKINS, DANA | LV-~{001139}. | 2 | 40.00 | 272480173 | *********5003 | 01/17/2012 |
| EVOLA, MILICA | LV-~{002762}. | 2 | 39.90 | 241070417 | ******3502 | 01/17/2012 |
| FRANCUCK, SCOTT | LV-65003097 | 2 | 30.00 | 072000805 | ******4659 | 01/17/2012 |
| GALUI, ANTONIA | LV-65001516 | 2 | 37.50 | 072000915 | ******1947 | 01/17/2012 |
| GIBBS, RYAN | LV-~{000780}. | 2 | 37.50 | 072000915 | *****4754 | 01/17/2012 |
| GUNTHNER, KIM | LV-~{000066}. | 2 | 34.00 | 072000805 | ******9207 | 01/17/2012 |
| HARTEN, SHARON | LV-~{000158}. | 2 | 36.90 | 272484289 | ******1011 | 01/17/2012 |
| HEPKE, JULIE ANNE | LV-~{001366}. | 2 | 97.90 | 072000096 | ******8048 | 01/17/2012 |
| HUERTA, ROBERT | LV-~{001874}. | 2 | 44.90 | 041000124 | ******4599 | 01/17/2012 |
| JANSEN, ERIC | LV-~{001621}. | 2 | 29.90 | 072405455 | ******3600 | 01/17/2012 |
| KOCH, PAMELA | LV-~{000305}. | 2 | 34.90 | 072000805 | ******4337 | 01/17/2012 |
| KOSS, CAROLYN | LV-~{000790}. | 2 | 34.90 | 272479634 | ********3034 | 01/17/2012 |
| KUCHARSKI, SARAH | LV-~{001605}. | 2 | 36.90 | 072000326 | *****4344 | 01/17/2012 |
| LANGLOIS, NICOLE | LV-~{000708}. | 2 | 29.90 | 241070417 | *******7907 | 01/17/2012 |
| LORENCE, MARILYN | LV-010360 | 2 | 34.00 | 072000805 | ******4287 | 01/17/2012 |
| MCMILLAN, ROXANNE | LV-~{000968}. | 2 | 24.00 | 272471548 | ******7782 | 01/17/2012 |
| MUDLOFF, BRANDON | LV-~{000424}. | 2 | 36.90 | 021272655 | ******7818 | 01/17/2012 |
| OBRIEN, KYM | LV-008197 | 2 | 34.00 | 072000326 | *****5557 | 01/17/2012 |
| PELECH, SARAH | LV-~{000735}. | 2 | 36.90 | 072000326 | *****8180 | 01/17/2012 |
| PITTIGLIO, ALICIA | LV-~{001774}. | 2 | 39.90 | 072000805 | ******6598 | 01/17/2012 |
| RECCHIA, ALEXANDRIA | LV-~{002928}. | 2 | 73.90 | 072000326 | *****4398 | 01/17/2012 |
| ROBINSON, JEFFREY | LV-~{001760}. | 2 | 99.90 | 253184841 | *****8120 | 01/17/2012 |
| SCHAEFER, LESLIE | LV-65002265 | 2 | 29.90 | 072000915 | *****7113 | 01/17/2012 |
| SHARNAS, GINA | LV-~{001873}. | 2 | 73.90 | 241070417 | ******2208 | 01/17/2012 |
| SILVEY, GREG | LV-~{002709}. | 2 | 39.90 | 071904779 | ********5447 | 01/17/2012 |
| SMYK, LISA | LV-~{000989}. | 2 | 29.90 | 072405455 | ******2816 | 01/17/2012 |
| SORENSON, DENISE | LV-~{000227}. | 2 | 34.00 | 072000915 | *****2405 | 01/17/2012 |
| VAZQUEZ, STEVEN | LV-65003775 | 2 | 50.00 | 272479388 | ****7981 | 01/17/2012 |
| VOGT, CRAIG | LV-~{001042}. | 2 | 36.90 | 272484917 | **9931 | 01/17/2012 |
| WALTER, KELLY | LV-65002051 | 2 | 29.90 | 072000805 | ******1330 | 01/17/2012 |
| WEBSTER, JOHN | LV-65003793 | 2 | 37.90 | 072000326 | *****3001 | 01/17/2012 |
| WEITH, FRANK | LV-65001114 | 2 | 37.50 | 072000915 | *****2951 | 01/17/2012 |
| WHITTLE, FRANCIS | LV-~{000721}. | 2 | 35.00 | 272477429 | *9289 | 01/17/2012 |
| WING, ROB | LV-65003709 | 2 | 34.00 | 072000915 | ******8015 | 01/17/2012 |
| WOODALL, LAVONNE | LV-~{000258}. | 2 | 25.00 | 041000124 | ******7772 | 01/17/2012 |
| YOUNG, MATT | LV-~{001378}. | 2 | 57.90 | 072405455 | ******6324 | 01/17/2012 |
| ZOTOS, TED | LV-65002132 | 2 | 32.90 | 072000805 | ******5745 | 01/17/2012 |
| Count: 53 | Total: | 2282.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MESSIER, REBECCA | LV-~{000447}. | 2 | 34.90 | 99950 | *****4269 | Invalid Bank Route/Transit | 01/17/2012 |
| SHABA, RON | LV-~{001270}. | 2 | 39.90 | 272078057 | ****5280 | Invalid Bank Route/Transit | 01/17/2012 |
| Count: 2 | Total: | 74.80 |