| 04/23/2012 |
| 06:42:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TIMOTHY | PK-15915 | A | 25.00 | 071923909 | ******2319 | 04/24/2012 |
| ALANIS, DIANA | PK-15695 | A | 35.00 | 071900760 | ***7118 | 04/24/2012 |
| ALLEN, LISA | PK-14886 | A | 25.00 | 071923213 | **0237 | 04/24/2012 |
| ALLEN, MICHELLE | PK-15457 | A | 25.00 | 071025661 | ******8682 | 04/24/2012 |
| ATRA, MIKE | PK-14913 | A | 35.00 | 071025661 | ******1934 | 04/24/2012 |
| BASS, EVELYN | PK-13711 | A | 15.00 | 071923213 | ****8601 | 04/24/2012 |
| BAUTISTA, MARY | PK-15065 | A | 25.00 | 071025661 | ******2296 | 04/24/2012 |
| BEHNKE, ANDREW | PK-BEHNKE | A | 25.00 | 071000013 | *****1497 | 04/24/2012 |
| BIERMANN, SHERI | PK-11031 | A | 29.95 | 071921176 | ******3031 | 04/24/2012 |
| BOLS, DEBBIE | PK-14311 | A | 25.00 | 071923213 | ****7301 | 04/24/2012 |
| BOTH, SARAH | PK-15908 | A | 25.00 | 071104427 | ***2339 | 04/24/2012 |
| BROOKS, MELISSA | PK-14308 | A | 25.00 | 314074269 | ****5163 | 04/24/2012 |
| BROWNING, MARY | PK-12189 | A | 34.95 | 071025661 | ***2451 | 04/24/2012 |
| BROZEK, SANDRA | PK-13950 | A | 35.00 | 071025661 | *****2602 | 04/24/2012 |
| BROZOVICH, KELLY | PK-13324 | A | 39.95 | 071025661 | ******6596 | 04/24/2012 |
| BYRD, HEATHER | PK-15109 | A | 50.00 | 271982290 | ******8134 | 04/24/2012 |
| CAMPBELL, CYNDI | PK-14751 | A | 34.95 | 071025661 | ******2548 | 04/24/2012 |
| CAMPBELL, MICHAEL | PK-13038 | A | 45.00 | 071901604 | ******7657 | 04/24/2012 |
| CAPODICE, SHAWN | PK-13874 | A | 45.00 | 071909363 | ******2007 | 04/24/2012 |
| CARVER, MINDY | PK-14237 | A | 35.00 | 071025661 | ******1024 | 04/24/2012 |
| CHIAPELLO, JOANNE | PK-13511 | A | 44.95 | 071923213 | ****9901 | 04/24/2012 |
| CLARK, DAN | PK-13565 | A | 45.00 | 071025661 | ******8220 | 04/24/2012 |
| CLEARWATER, JASON | PK-14742 | A | 30.00 | 071909363 | ******0005 | 04/24/2012 |
| CLENNON, DIANE | PK-15724 | A | 29.95 | 071025661 | *****0373 | 04/24/2012 |
| CONNER, KRISTEN | PK-15178 | A | 25.00 | 071104427 | ***6989 | 04/24/2012 |
| CONSIGLIO, SUE | PK-15212 | A | 25.00 | 071926362 | ***6464 | 04/24/2012 |
| CREASMAN, CINDY | PK-15023 | A | 50.00 | 271972572 | ******0244 | 04/24/2012 |
| CRUZ, MARCOS | PK-11800 | A | 34.95 | 071000013 | *****2036 | 04/24/2012 |
| CULLEN, TOM | PK-12024 | A | 25.00 | 071921891 | ******8931 | 04/24/2012 |
| DEMASO, TIANA | PK-15291 | A | 25.00 | 071104427 | ***0932 | 04/24/2012 |
| DEW, SCOTT | PK-15225 | A | 25.00 | 071025661 | ******6804 | 04/24/2012 |
| DIAZ, MIRNA | PK-13055 | A | 35.00 | 081904808 | ********9533 | 04/24/2012 |
| DORICK, KAREN | PK-13719 | A | 35.00 | 071923213 | ****2401 | 04/24/2012 |
| DOYLE, VICTORIA | PK-15346 | A | 35.00 | 271972572 | ******3121 | 04/24/2012 |
| DROP, GARY | PK-15901 | A | 25.00 | 071025661 | ******3438 | 04/24/2012 |
| DZIUBA, JODI | PK-13907 | A | 25.00 | 071923213 | ***5534 | 04/24/2012 |
| EAHEART, MARTHA | PK-14944 | A | 35.00 | 071000013 | *****2788 | 04/24/2012 |
| EBEL, RENEE | PK-10953 | A | 35.00 | 271972912 | *****8512 | 04/24/2012 |
| EVANS, TIFFANY | PK-13573 | A | 20.00 | 071104427 | ***5674 | 04/24/2012 |
| FEINER, BRIAN | PK-15347 | A | 35.00 | 071923213 | ***8401 | 04/24/2012 |
| FLINN, DIANA | PK-14814 | A | 25.00 | 071901604 | ******5461 | 04/24/2012 |
| FONCK, AMANDA | PK-14647 | A | 25.00 | 071104427 | ***4417 | 04/24/2012 |
| FOX, JOHN | PK-12240 | A | 30.00 | 071025661 | ******6413 | 04/24/2012 |
| FRAZIER, KATHY | PK-13758 | A | 35.00 | 071025661 | ******3502 | 04/24/2012 |
| FRIANT, KATHY | PK-11429 | A | 35.00 | 071900595 | ***4945 | 04/24/2012 |
| GANDOLFO, SHANNON | PK-13366 | A | 59.95 | 071000013 | *****4715 | 04/24/2012 |
| GARAPOLO, TONY | PK-GAR | A | 44.90 | 071104427 | ***4288 | 04/24/2012 |
| GARCIA, DAWN | PK-12208 | A | 55.00 | 071000013 | *****2845 | 04/24/2012 |
| GIBSON, VICTORIA | PK-15984 | A | 65.00 | 071921891 | *****3217 | 04/24/2012 |
| GIERCH, CARRIE | PK-14889 | A | 25.00 | 071025661 | ******2842 | 04/24/2012 |
| GILBERG, LEANNE | PK-14033 | A | 35.00 | 071923213 | ****0101 | 04/24/2012 |
| GONZALES, JESUS | PK-14640 | A | 35.00 | 271972572 | ******0202 | 04/24/2012 |
| GUY, JULIE | PK-15732 | A | 44.95 | 071923213 | ***6044 | 04/24/2012 |
| HAGGERTY, NADINE | PK-14894 | A | 25.00 | 071025661 | **7390 | 04/24/2012 |
| HAMERLA, MICHELLE | PK-14225 | A | 25.00 | 071025661 | ******0655 | 04/24/2012 |
| HAMILTON, DAN | PK-3518 | A | 34.95 | 071104427 | ***6431 | 04/24/2012 |
| HANN, MATTHEW | PK-12442 | A | 20.00 | 071000013 | *****9505 | 04/24/2012 |
| HARPER, BERNADETTE | PK-12695 | A | 34.95 | 071000013 | *****1539 | 04/24/2012 |
| HARRIS, JANICE | PK-15385 | A | 25.00 | 071025661 | ******3472 | 04/24/2012 |
| HAWKINS, MARK | PK-14143 | A | 29.95 | 071900595 | ******7285 | 04/24/2012 |
| HENBEST, SHAWN | PK-13166 | A | 25.00 | 071909091 | ******8149 | 04/24/2012 |
| HENDERSON, BRUCE | PK-16012 | A | 45.00 | 071900595 | ******9663 | 04/24/2012 |
| HENZE, MATT | PK-14036 | A | 35.00 | 071901604 | ******0975 | 04/24/2012 |
| HETH, SHELLY | PK-14447 | A | 35.00 | 071025661 | ****2861 | 04/24/2012 |
| HOOVER, ALEXANDER | PK-15085 | A | 25.00 | 071000013 | *****0798 | 04/24/2012 |
| HOUGH, JESSICA | PK-13794 | A | 45.00 | 071921846 | ***9690 | 04/24/2012 |
| HOWE, MARY | PK-13007 | A | 54.95 | 071923213 | ***4390 | 04/24/2012 |
| HUDSON, DEAN | PK-15317 | A | 44.95 | 071025661 | ******4843 | 04/24/2012 |
| INCEKARA, JENNA | PK-14236 | A | 35.00 | 071025661 | ******4364 | 04/24/2012 |
| JEFFRIES, BOB | PK-15520 | A | 34.95 | 071909363 | ******6000 | 04/24/2012 |
| JOHNSON, BRANDON | PK-13388 | A | 25.00 | 271972572 | ******8554 | 04/24/2012 |
| JOHNSON, MICHAEL | PK-13238 | A | 25.00 | 071901604 | ******2290 | 04/24/2012 |
| JONES, ETHAN | PK-14819 | A | 34.95 | 071902399 | ****4451 | 04/24/2012 |
| JONES, SARAH | PK-13971 | A | 20.00 | 071901604 | ******5941 | 04/24/2012 |
| KALETA, LYNETTE | PK-15954 | A | 35.00 | 071923213 | ***7245 | 04/24/2012 |
| KARRSON, NICOLE | PK-12924 | A | 34.95 | 071000013 | *****3711 | 04/24/2012 |
| KEARNEY, JULIA | PK-12961 | A | 44.95 | 071074528 | ******1560 | 04/24/2012 |
| KNUTSON, RYAN | PK-12999 | A | 44.95 | 071904290 | **1435 | 04/24/2012 |
| KOERNER, JAYME | PK-KOERNER | A | 25.00 | 071923213 | ***6756 | 04/24/2012 |
| KOHLER, DAVE | PK-10180 | A | 55.00 | 271972572 | ******8661 | 04/24/2012 |
| KOKALJ, KYLE | PK-13142 | A | 25.00 | 071104427 | ***7442 | 04/24/2012 |
| KOLASA, ANDREA | PK-15521 | A | 25.00 | 071025661 | *****0263 | 04/24/2012 |
| KOLEVA, MIRELLA | PK-15027 | A | 35.00 | 271972572 | ******9989 | 04/24/2012 |
| KOOI, KAYE | PK-13886 | A | 25.00 | 071025661 | ******7858 | 04/24/2012 |
| KOVALCIK, MIKE | PK-13155 | A | 45.00 | 071900595 | ***7188 | 04/24/2012 |
| KOVALCIK, SANDRA | PK-12534 | A | 30.00 | 071025661 | ***0698 | 04/24/2012 |
| KOZDRAS-DITROLI, DOREEN | PK-14059 | A | 35.00 | 271071321 | ******5806 | 04/24/2012 |
| KOZLOWSKI, CATHERINE | PK-15238 | A | 25.00 | 071000013 | *****8644 | 04/24/2012 |
| KRALL, MICHELLE | PK-15406 | A | 40.00 | 071909363 | ******3002 | 04/24/2012 |
| KRAUSE, KELSEY | PK-15931 | A | 35.00 | 071923213 | ***2388 | 04/24/2012 |
| KREIS, JEFF | PK-10450 | A | 45.00 | 071000013 | *********0216 | 04/24/2012 |
| KROVIAK, JOHN | PK-14328 | A | 35.00 | 071025661 | ******5513 | 04/24/2012 |
| KURTZ, BELINDA | PK-14923 | A | 35.00 | 271975566 | *****7005 | 04/24/2012 |
| KURTZ, JOHN | PK-15206 | A | 34.95 | 071104427 | ***2595 | 04/24/2012 |
| KURTZ, KIM | PK-14203 | A | 35.00 | 071104427 | ***5639 | 04/24/2012 |
| LANEY, KRISTI | PK-15430 | A | 25.00 | 071025661 | ******4805 | 04/24/2012 |
| LEZZA, JANINE | PK-14612 | A | 35.00 | 071000013 | *****5013 | 04/24/2012 |
| LIGHTFOOT, RANDALL | PK-12906 | A | 35.00 | 071923213 | ***7252 | 04/24/2012 |
| LOGAN, KIM | PK-15046 | A | 84.95 | 071923213 | ***5899 | 04/24/2012 |
| LYTLE, MARLINDA | PK-16020 | A | 35.00 | 314074269 | *****7243 | 04/24/2012 |
| MACKEY, DENISE | PK-13371 | A | 54.95 | 071104427 | ***5526 | 04/24/2012 |
| MANGAN, PAUL | PK-14431 | A | 35.00 | 071025661 | ******7098 | 04/24/2012 |
| MANTHEY, JAMES | PK-12748 | A | 35.00 | 071025661 | ***3602 | 04/24/2012 |
| MARTINEZ, PEDRO | PK-14815 | A | 35.00 | 071923213 | ***2841 | 04/24/2012 |
| MCDONALD, BETH | PK-10053 | A | 35.00 | 071923213 | ***2365 | 04/24/2012 |
| MCGEE, TAMMY | PK-16006 | A | 35.00 | 071025661 | ******9464 | 04/24/2012 |
| MCGRATH, CHRISTY | PK-16043 | A | 35.00 | 071000013 | *****3192 | 04/24/2012 |
| MCKEAN, JEREMY | PK-13994 | A | 35.00 | 071901604 | ******8211 | 04/24/2012 |
| MELLO, MARY | PK-14407 | A | 65.00 | 271080862 | *******0754 | 04/24/2012 |
| MILLER, AMANDA | PK-14910 | A | 40.00 | 071923909 | ******8118 | 04/24/2012 |
| MILLER, LISA | PK-14079 | A | 50.00 | 071000013 | *****3307 | 04/24/2012 |
| MITCHEFF, BRIDGETTE | PK-15305 | A | 25.00 | 071025661 | ******7782 | 04/24/2012 |
| MOHLKE, LESLIE | PK-13073 | A | 35.00 | 071923213 | ***6064 | 04/24/2012 |
| MOORMAN, ANDREW | PK-13894 | A | 25.00 | 071900595 | **1619 | 04/24/2012 |
| MORIARTY, COLLEEN | PK-11479 | A | 60.00 | 071901604 | ******6385 | 04/24/2012 |
| MOUDRY, KATIE | PK-15848 | A | 25.00 | 071001180 | *****0141 | 04/24/2012 |
| MUNSELL, JENNIFER | PK-14625 | A | 35.00 | 071904290 | **6792 | 04/24/2012 |
| MURPHY, PAT | PK-MURPHY | A | 25.00 | 071000013 | *****1749 | 04/24/2012 |
| NEEDHAM, ANITA | PK-15231 | A | 44.95 | 071025661 | ******2716 | 04/24/2012 |
| NETEMEYER, KATHERINE | PK-14042 | A | 25.00 | 071025661 | ******0139 | 04/24/2012 |
| NETTE, VALERIE | PK-14652 | A | 35.00 | 271985352 | **********5953 | 04/24/2012 |
| NEWTON, THERESA | PK-11999 | A | 29.95 | 071025661 | ******5181 | 04/24/2012 |
| NICKEL, TAMMY | PK-15112 | A | 25.00 | 071909363 | ******5008 | 04/24/2012 |
| O BRIEN, COURTNEY | PK-15012 | A | 25.00 | 071025661 | ***5771 | 04/24/2012 |
| OBRIEN, MONICA | PK-15967 | A | 34.95 | 071923213 | ***7029 | 04/24/2012 |
| PACKARD, SARAH | PK-13567 | A | 45.00 | 071923213 | ***4415 | 04/24/2012 |
| PAIGE, TRARINA | PK-15871 | A | 25.00 | 241070417 | ******9871 | 04/24/2012 |
| PAPESH, KRISTIN | PK-14444 | A | 45.00 | 071025661 | ******4884 | 04/24/2012 |
| PENCE, JONY | PK-13595 | A | 15.00 | 041200050 | ******1815 | 04/24/2012 |
| PENCE, JONY | PK-15750 | A | 35.00 | 041200050 | ******1815 | 04/24/2012 |
| PERSHEY, KATHLEEN | PK-13496 | A | 55.00 | 071025661 | ******2287 | 04/24/2012 |
| PFIEFFER, JEFF | PK-11226 | A | 35.00 | 071000013 | *********0492 | 04/24/2012 |
| POINTER, RALYNN | PK-11458 | A | 40.00 | 071000013 | *****2758 | 04/24/2012 |
| PORZEL, MATT | PK-15345 | A | 25.00 | 071000013 | *****7711 | 04/24/2012 |
| POULSEN, HEATHER | PK-15363 | A | 35.00 | 071923213 | ***1368 | 04/24/2012 |
| PRATL, ROBERT | PK-12795 | A | 45.00 | 271972572 | ******8544 | 04/24/2012 |
| READER, LORA | PK-14696 | A | 25.00 | 071025661 | *****5235 | 04/24/2012 |
| RICHARDSON-LEGG, TRACY | PK-11193 | A | 29.95 | 071104427 | ***8230 | 04/24/2012 |
| RODRIGUEZ, AGUSTIN | PK-14261 | A | 25.00 | 071000013 | *****8123 | 04/24/2012 |
| RODRIGUEZ, BEN | PK-14136 | A | 25.00 | 271070801 | ******6660 | 04/24/2012 |
| ROMEO, DIANA | PK-14728 | A | 35.00 | 271975388 | *****0054 | 04/24/2012 |
| ROUSKEY, JASON | PK-11134 | A | 44.90 | 071000013 | *****0710 | 04/24/2012 |
| RUGGERI, JEANINE | PK-15424 | A | 34.95 | 071025661 | ******6904 | 04/24/2012 |
| SAWIN, TINA | PK-14381 | A | 35.00 | 071104427 | ***2150 | 04/24/2012 |
| SCHEIDT, MELISSA | PK-14119 | A | 35.00 | 071000013 | ******9342 | 04/24/2012 |
| SCHIRO, NICHOLAS | PK-14202 | A | 25.00 | 071025661 | ******4141 | 04/24/2012 |
| SCHLAPPI, SARAH | PK-13816 | A | 25.00 | 071901604 | ******3567 | 04/24/2012 |
| SCHWEISBERGER, LISA | PK-14029 | A | 34.95 | 071025661 | ******6874 | 04/24/2012 |
| SEKULA, WARREN | PK-14496 | A | 40.00 | 071000013 | *****1821 | 04/24/2012 |
| SHAVER, LAURA | PK-14669 | A | 39.95 | 071909363 | ******3007 | 04/24/2012 |
| SHORT, ANNE | PK-14215 | A | 25.00 | 071025661 | ******0828 | 04/24/2012 |
| SILVERMAN, RUTH | PK-13311 | A | 44.95 | 071025661 | ******2094 | 04/24/2012 |
| SLEDD, TERRY | PK-14847 | A | 35.00 | 071104427 | ***0886 | 04/24/2012 |
| SMITH, KEVIN | PK-14809 | A | 35.00 | 071000013 | *****4701 | 04/24/2012 |
| SMITH, ROSEMARIE | PK-14070 | A | 35.00 | 071025661 | ***5396 | 04/24/2012 |
| SOTO, AYDA | PK-14021 | A | 25.00 | 271071321 | ******6609 | 04/24/2012 |
| STAPLETON, NICHOLAS | PK-13855 | A | 30.00 | 114000653 | *************9240 | 04/24/2012 |
| STARKS, JUNE | PK-13705 | A | 44.95 | 071000505 | ********8523 | 04/24/2012 |
| STEGER, LISA | PK-15441 | A | 40.00 | 071025661 | ******2126 | 04/24/2012 |
| SURGES, AMANDA | PK-15113 | A | 25.00 | 071025661 | ******4736 | 04/24/2012 |
| SYED, HASSNAIN | PK-14578 | A | 35.00 | 071909363 | ******5000 | 04/24/2012 |
| THOMPSON, HEATHER | PK-12172 | A | 55.00 | 071025661 | ***3910 | 04/24/2012 |
| THOMPSON, KELLY | PK-15897 | A | 44.95 | 071025661 | *****3380 | 04/24/2012 |
| TIBERGHIEN, ROBERT | PK-15756 | A | 20.00 | 071000013 | *****5031 | 04/24/2012 |
| TINOCO, RAQUEL | PK-15211 | A | 35.00 | 071025661 | ******2209 | 04/24/2012 |
| TOMASIK, DAN | PK-15938 | A | 25.00 | 071025661 | ******7636 | 04/24/2012 |
| TOOLEY, LYNN | PK-15473 | A | 25.00 | 071901604 | ******9208 | 04/24/2012 |
| TRIBE, BECKY | PK-15492 | A | 55.00 | 071909091 | ******1134 | 04/24/2012 |
| TUREK, MAX | PK-15151 | A | 25.00 | 071104427 | ***9896 | 04/24/2012 |
| TVRDIK, ERICKA | PK-15061 | A | 25.00 | 071921891 | ******9855 | 04/24/2012 |
| UNDERHILL, TERRI | PK-14769 | A | 35.00 | 271070801 | ******9774 | 04/24/2012 |
| UNLEY, GENNA | PK-15916 | A | 25.00 | 071000013 | *****4243 | 04/24/2012 |
| VICKERS, LUCAS | PK-15991 | A | 25.00 | 071025661 | ******5399 | 04/24/2012 |
| VISOCKIS, BEVERLY | PK-15992 | A | 25.00 | 071000013 | *****2914 | 04/24/2012 |
| WAGNER, CAROL | PK-15281 | A | 25.00 | 071000013 | *****5583 | 04/24/2012 |
| WALTER, JILL | PK-15171 | A | 25.00 | 071025661 | ******0111 | 04/24/2012 |
| WALTERS, CAROL | PK-13488 | A | 35.00 | 071923213 | ****0877 | 04/24/2012 |
| WARREN, KRYSTAL | PK-13564 | A | 25.00 | 071025661 | ***4714 | 04/24/2012 |
| WEGNER, PAMELA | PK-11310 | A | 25.00 | 071923213 | ***3854 | 04/24/2012 |
| WIENC, JEN | PK-14777 | A | 35.00 | 071112066 | ******1696 | 04/24/2012 |
| WISEMANTLE, DENISE | PK-15236 | A | 45.00 | 071000013 | *****3978 | 04/24/2012 |
| ZERHICKE, ROBERT | PK-14624 | A | 34.95 | 071909363 | ******4009 | 04/24/2012 |
| ZOMPARELLI, MICHELLE | PK-13955 | A | 35.00 | 121202211 | ********2981 | 04/24/2012 |
| ZULEGER, CARRIE | PK-13783 | A | 35.00 | 071000013 | ******5277 | 04/24/2012 |
| Count: 184 | Total: | 6303.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEMING, MARIANNE | PK-15465 | A | 25.00 | ******4760 | Invalid Bank Route/Transit | 04/24/2012 | |
| HARRINGTON, NICOLE | PK-14875 | A | 25.00 | 927872150 | *****0013 | Invalid Bank Route/Transit | 04/24/2012 |
| SEGERBERG, LAUREN | PK-15361 | A | 35.00 | 969849132 | *****0013 | Invalid Bank Route/Transit | 04/24/2012 |
| VOGRIN, JILL | PK-13704 | A | 45.00 | 6331060 | ***1218 | Invalid Bank Route/Transit | 04/24/2012 |
| Count: 4 | Total: | 130.00 |