| 12/13/2012 |
| 05:44:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCON, KELSEY | LV-~{001994}. | 2 | 39.90 | 272471852 | *****0778 | 12/17/2012 |
| ARCARI, MICHAEL | LV-016280 | 2 | 34.00 | 072000915 | *****9657 | 12/17/2012 |
| ARVANT, KELLI | LV-~{000008}. | 2 | 35.00 | 072403473 | *******6625 | 12/17/2012 |
| BILICKI, BRETT | LV-65002168 | 2 | 29.90 | 072405455 | ******1179 | 12/17/2012 |
| BOEHM, MARY ANNE | LV-~{001055}. | 2 | 39.90 | 272479841 | ***7230 | 12/17/2012 |
| BONAUDO, DOLORES | LV-~{002626}. | 2 | 99.90 | 272484289 | ****2886 | 12/17/2012 |
| BROWN, SHAWN | LV-~{000040}. | 2 | 39.90 | 272471852 | *****6837 | 12/17/2012 |
| CALLAWAY, STEVE | LV-~{000753}. | 2 | 67.90 | 072000326 | *****5861 | 12/17/2012 |
| CAMPBELL, NANCY | LV-~{002095}. | 2 | 29.90 | 072000326 | *****0049 | 12/17/2012 |
| CHUNN, DAN | LV-~{002794}. | 2 | 73.90 | 072000326 | *****6698 | 12/17/2012 |
| CLARK, SUSAN | LV-~{002585}. | 2 | 29.90 | 072000805 | ******7543 | 12/17/2012 |
| CZARNIAK, DEBORAH | LV-~{000382}. | 2 | 36.90 | 072405455 | ******8290 | 12/17/2012 |
| DANIELL, CYNTHIA | LV-~{001773}. | 2 | 36.90 | 072000805 | ********9212 | 12/17/2012 |
| ELDER, MICHAEL | LV-~{000157}. | 2 | 62.90 | 241070417 | ******7202 | 12/17/2012 |
| EVOLA, MILICA | LV-~{002762}. | 2 | 39.90 | 241070417 | ******3502 | 12/17/2012 |
| FRANCUCK, SCOTT | LV-65003097 | 2 | 30.00 | 072000805 | ******4659 | 12/17/2012 |
| GALUI, ANTONIA | LV-65001516 | 2 | 37.50 | 072000915 | ******1947 | 12/17/2012 |
| GUNTHNER, KIM | LV-~{000066}. | 2 | 34.00 | 072000805 | ******9207 | 12/17/2012 |
| HART, LINDA | LV-~{000600}. | 2 | 36.90 | 241070417 | ******3360 | 12/17/2012 |
| HARTEN, SHARON | LV-~{000158}. | 2 | 36.90 | 272484289 | ******1011 | 12/17/2012 |
| JANSEN, ERIC | LV-~{001621}. | 2 | 29.90 | 072405455 | ******3600 | 12/17/2012 |
| JERNUKIAN, CHRISTY | LV-~{002518}. | 2 | 39.90 | 241070417 | ******0601 | 12/17/2012 |
| JOHNSTON, CHERIE | LV-~{003124}. | 2 | 99.90 | 241070417 | ******3282 | 12/17/2012 |
| KLUCKA, RICHIE | LV-~{003807}. | 2 | 39.90 | 272479841 | ***2532 | 12/17/2012 |
| KOSS, CAROLYN | LV-~{000790}. | 2 | 34.90 | 272479634 | ********3034 | 12/17/2012 |
| KUCHARSKI, SARAH | LV-~{001605}. | 2 | 36.90 | 072000326 | *****4344 | 12/17/2012 |
| LANG, CAROLINE | LV-~{002266}. | 2 | 34.90 | 072000805 | ******0898 | 12/17/2012 |
| MCMILLAN, ROXANNE | LV-~{000968}. | 2 | 24.00 | 272471548 | ******7782 | 12/17/2012 |
| MERLO, JACKIE | LV-~{002457}. | 2 | 39.90 | 072000326 | *****0151 | 12/17/2012 |
| MILES, DONELL | LV-~{002207}. | 2 | 29.90 | 272471852 | *****3881 | 12/17/2012 |
| MORGAN, JOHN | LV-~{002421}. | 2 | 73.90 | 272486258 | ********1170 | 12/17/2012 |
| MUDLOFF, BRANDON | LV-~{000424}. | 2 | 36.90 | 021272655 | ******7818 | 12/17/2012 |
| OBRIEN, KYM | LV-008197 | 2 | 34.00 | 072000326 | *****5557 | 12/17/2012 |
| OROSCO, CHRIS | LV-~{002542}. | 2 | 44.90 | 241271957 | *****5076 | 12/17/2012 |
| PELECH, SARAH | LV-~{000735}. | 2 | 36.90 | 072000326 | *****8180 | 12/17/2012 |
| RECCHIA, ALEXANDRIA | LV-~{002928}. | 2 | 99.90 | 072000326 | *****4398 | 12/17/2012 |
| ROBINSON, JEFFREY | LV-~{001760}. | 2 | 99.90 | 253184841 | *****8120 | 12/17/2012 |
| ROGERS, MICHELE | LV-~{002394}. | 2 | 32.45 | 072000096 | ******9739 | 12/17/2012 |
| SCHAEFER, LESLIE | LV-~{002842}. | 2 | 29.90 | 072000915 | *****7113 | 12/17/2012 |
| SHARNAS, GINA | LV-~{001873}. | 2 | 39.90 | 241070417 | ******2208 | 12/17/2012 |
| SILVEY, GREG | LV-~{002709}. | 2 | 39.90 | 072403473 | *******2673 | 12/17/2012 |
| SMYK, LISA | LV-~{000989}. | 2 | 29.90 | 072405455 | ******2816 | 12/17/2012 |
| SORENSON, DENISE | LV-~{000227}. | 2 | 34.00 | 072000915 | *****2405 | 12/17/2012 |
| STEIN, JOANNE | LV-~{002352}. | 2 | 29.90 | 272480173 | *********4002 | 12/17/2012 |
| VAZQUEZ, STEVEN | LV-65003775 | 2 | 50.00 | 272479388 | ****7981 | 12/17/2012 |
| VOGT, CRAIG | LV-~{001042}. | 2 | 36.90 | 272484917 | **9931 | 12/17/2012 |
| WEBSTER, JOHN | LV-65003793 | 2 | 37.90 | 072000326 | *****3001 | 12/17/2012 |
| WEITH, FRANK | LV-65001114 | 2 | 37.50 | 072000915 | *****2951 | 12/17/2012 |
| WHITTLE, FRANCIS | LV-~{000721}. | 2 | 35.00 | 272477429 | *9289 | 12/17/2012 |
| WING, ROB | LV-65003709 | 2 | 34.00 | 072000915 | ******8015 | 12/17/2012 |
| WOODALL, LAVONNE | LV-~{000258}. | 2 | 25.00 | 041000124 | ******7772 | 12/17/2012 |
| YOUNG, MATT | LV-~{001378}. | 2 | 57.90 | 072405455 | ******6324 | 12/17/2012 |
| ZOTOS, TED | LV-65002132 | 2 | 62.90 | 072000805 | ******5745 | 12/17/2012 |
| Count: 53 | Total: | 2321.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MESSIER, REBECCA | LV-~{000447}. | 2 | 34.90 | 99950 | *****4269 | Invalid Bank Route/Transit | 12/17/2012 |
| SHABA, RON | LV-~{001270}. | 2 | 39.90 | 272078057 | ****5280 | Invalid Bank Route/Transit | 12/17/2012 |
| Count: 2 | Total: | 74.80 |