| 08/20/2012 |
| 06:59:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TIMOTHY | PK-15915 | A | 25.00 | 071923909 | ******2319 | 08/21/2012 |
| AHMED, SHABNAM | PK-16511 | A | 35.00 | 271972572 | ******7752 | 08/21/2012 |
| ALANIS, DIANA | PK-15695 | A | 35.00 | 071900760 | ***7118 | 08/21/2012 |
| ALLEN, LISA | PK-14886 | A | 25.00 | 071923213 | **0237 | 08/21/2012 |
| ALLEN, MICHELLE | PK-15457 | A | 25.00 | 071025661 | ******8682 | 08/21/2012 |
| BASS, EVELYN | PK-13711 | A | 15.00 | 071923213 | ****8601 | 08/21/2012 |
| BAUTISTA, MARY | PK-15065 | A | 35.00 | 071025661 | ******2296 | 08/21/2012 |
| BEHNKE, ANDREW | PK-BEHNKE | A | 25.00 | 071000013 | *****1497 | 08/21/2012 |
| BOLS, DEBBIE | PK-14311 | A | 25.00 | 071923213 | ****7301 | 08/21/2012 |
| BOTH, SARAH | PK-15908 | A | 25.00 | 071104427 | ***2339 | 08/21/2012 |
| BRANNEN, ANGELA | PK-16509 | A | 55.00 | 071025661 | ***0617 | 08/21/2012 |
| BRILEY, WENDY | PK-13037 | A | 35.00 | 071000013 | *****4354 | 08/21/2012 |
| BROOKS, MELISSA | PK-14308 | A | 25.00 | 314074269 | ****5163 | 08/21/2012 |
| BROWNING, MARY | PK-12189 | A | 34.95 | 071025661 | ***2451 | 08/21/2012 |
| BROZEK, SANDRA | PK-13950 | A | 35.00 | 071025661 | *****2602 | 08/21/2012 |
| BROZOVICH, KELLY | PK-13324 | A | 39.95 | 071025661 | ******6596 | 08/21/2012 |
| BYRD, HEATHER | PK-15109 | A | 50.00 | 271982290 | ******8134 | 08/21/2012 |
| CAMPBELL, CYNDI | PK-14751 | A | 34.95 | 071025661 | ******2548 | 08/21/2012 |
| CAMPBELL, MICHAEL | PK-13038 | A | 45.00 | 071901604 | ******7657 | 08/21/2012 |
| CAPODICE, SHAWN | PK-13874 | A | 45.00 | 071909363 | ******2007 | 08/21/2012 |
| CASTILLO, MARK | PK-15119 | A | 35.00 | 071923213 | ***7656 | 08/21/2012 |
| CHYTRACEK, CASSIE | PK-16536 | A | 35.00 | 071025661 | *****0176 | 08/21/2012 |
| CLARK, DAN | PK-13565 | A | 45.00 | 071025661 | ******8220 | 08/21/2012 |
| CLEARWATER, JASON | PK-14742 | A | 30.00 | 071909363 | ******0005 | 08/21/2012 |
| CLENNON, DIANE | PK-15724 | A | 29.95 | 071025661 | *****0373 | 08/21/2012 |
| COLEMAN, BETTY | PK-15737 | A | 25.00 | 271188081 | ******0790 | 08/21/2012 |
| CONNER, KRISTEN | PK-15178 | A | 25.00 | 071104427 | ***6989 | 08/21/2012 |
| CONSIGLIO, SUE | PK-15212 | A | 25.00 | 071926362 | ***6464 | 08/21/2012 |
| CREASMAN, CINDY | PK-15023 | A | 50.00 | 271972572 | ******0244 | 08/21/2012 |
| CULLEN, TOM | PK-12024 | A | 25.00 | 071921891 | ******8931 | 08/21/2012 |
| DAY, AIMEE | PK-15833 | A | 25.00 | 071900760 | ******0139 | 08/21/2012 |
| DEMASO, TIANA | PK-15291 | A | 25.00 | 071104427 | ***0932 | 08/21/2012 |
| DEW, SCOTT | PK-15225 | A | 25.00 | 071025661 | ******6804 | 08/21/2012 |
| DIAZ, MIRNA | PK-13055 | A | 35.00 | 081904808 | ********9533 | 08/21/2012 |
| DORICK, KAREN | PK-13719 | A | 35.00 | 071923213 | ****2401 | 08/21/2012 |
| DOYLE, VICTORIA | PK-15346 | A | 35.00 | 271972572 | ******3121 | 08/21/2012 |
| DROP, GARY | PK-15901 | A | 25.00 | 071025661 | ******3438 | 08/21/2012 |
| DZIUBA, JODI | PK-13907 | A | 25.00 | 071923213 | ***5534 | 08/21/2012 |
| EAHEART, MARTHA | PK-14944 | A | 35.00 | 071000013 | *****2788 | 08/21/2012 |
| EBEL, RENEE | PK-10953 | A | 35.00 | 271972912 | *****8512 | 08/21/2012 |
| ELENWOOD, ASHLEY | PK-15794 | A | 20.00 | 071104427 | ***1297 | 08/21/2012 |
| EVANS, TIFFANY | PK-13573 | A | 20.00 | 071104427 | ***5674 | 08/21/2012 |
| FAIRBAIM, GABRIELLE | PK-15646 | A | 34.95 | 071000013 | *****1297 | 08/21/2012 |
| FEINER, BRIAN | PK-15347 | A | 35.00 | 071923213 | ***8401 | 08/21/2012 |
| FLEMING, MARIANNE | PK-15465 | A | 25.00 | 071025661 | ******4760 | 08/21/2012 |
| FLINN, DIANA | PK-14814 | A | 25.00 | 071901604 | ******5461 | 08/21/2012 |
| FOX, JOHN | PK-12240 | A | 30.00 | 071025661 | ******6413 | 08/21/2012 |
| FRAZIER, KATHY | PK-16524 | A | 40.00 | 071025661 | ******3502 | 08/21/2012 |
| FRIANT, KATHY | PK-11429 | A | 35.00 | 071900595 | ***4945 | 08/21/2012 |
| GANDOLFO, SHANNON | PK-13366 | A | 44.95 | 071000013 | *****4715 | 08/21/2012 |
| GARAPOLO, TONY | PK-GAR | A | 44.90 | 071104427 | ***4288 | 08/21/2012 |
| GIBSON, VICTORIA | PK-15984 | A | 65.00 | 071921891 | *****3217 | 08/21/2012 |
| GIERCH, CARRIE | PK-14889 | A | 25.00 | 071025661 | ******2842 | 08/21/2012 |
| GILBERG, LEANNE | PK-14033 | A | 35.00 | 071923213 | ****0101 | 08/21/2012 |
| GIPSON, ANGELA | PK-16418 | A | 35.00 | 071909363 | ******3007 | 08/21/2012 |
| GULDENBECKER, STEVEN | PK-15641 | A | 25.00 | 271972572 | ******4370 | 08/21/2012 |
| GUY, JULIE | PK-13414 | A | 34.95 | 071923213 | ***6044 | 08/21/2012 |
| HAMERLA, MICHELLE | PK-14225 | A | 25.00 | 071025661 | ******0655 | 08/21/2012 |
| HAMILTON, DAN | PK-3518 | A | 34.95 | 071104427 | ***6431 | 08/21/2012 |
| HANN, MATTHEW | PK-12442 | A | 20.00 | 071000013 | *****9505 | 08/21/2012 |
| HARPER, BERNADETTE | PK-12695 | A | 34.95 | 071000013 | *****1539 | 08/21/2012 |
| HARRINGTON, NICOLE | PK-14875 | A | 25.00 | 071000013 | *****2150 | 08/21/2012 |
| HARRIS, JANICE | PK-15385 | A | 25.00 | 071025661 | ******3472 | 08/21/2012 |
| HAWKINS, MARK | PK-15130 | A | 29.95 | 071900595 | ******7285 | 08/21/2012 |
| HENBEST, SHAWN | PK-13166 | A | 25.00 | 071909091 | ******8149 | 08/21/2012 |
| HENCINSKI, LESLIE | PK-15763 | A | 25.00 | 071025661 | ***5783 | 08/21/2012 |
| HENDERSON, BRUCE | PK-16012 | A | 45.00 | 071900595 | ******9663 | 08/21/2012 |
| HETH, LYNN | PK-16499 | A | 25.00 | 071901604 | ******7829 | 08/21/2012 |
| HETH, SHELLY | PK-14447 | A | 35.00 | 071025661 | ****2861 | 08/21/2012 |
| HOLLOWAY, VANESSA | PK-15716 | A | 25.00 | 071025661 | ******4364 | 08/21/2012 |
| HOUGH, JESSICA | PK-13794 | A | 45.00 | 071921846 | ***9690 | 08/21/2012 |
| HOWE, MARY | PK-13007 | A | 54.95 | 071923213 | ***4390 | 08/21/2012 |
| HUDSON, DEAN | PK-15317 | A | 44.95 | 071025661 | ******4843 | 08/21/2012 |
| HUFF, DEVAN | PK-16540 | A | 34.95 | 271972572 | ******4419 | 08/21/2012 |
| INCEKARA, JENNA | PK-14236 | A | 45.00 | 071025661 | ******4364 | 08/21/2012 |
| JEFFRIES, BOB | PK-15520 | A | 34.95 | 071909363 | ******6000 | 08/21/2012 |
| JOHNSON, BRANDON | PK-13388 | A | 25.00 | 271972572 | ******8554 | 08/21/2012 |
| JOHNSON, MICHAEL | PK-13238 | A | 25.00 | 071901604 | ******2290 | 08/21/2012 |
| JONES, ETHAN | PK-14819 | A | 34.95 | 071902399 | ****4451 | 08/21/2012 |
| JONES, SARAH | PK-13971 | A | 20.00 | 071901604 | ******5941 | 08/21/2012 |
| JONES, STEPHANIE | PK-16498 | A | 25.00 | 241070417 | ******2583 | 08/21/2012 |
| KALETA, LYNETTE | PK-15954 | A | 35.00 | 071923213 | ***7245 | 08/21/2012 |
| KARRSON, NICOLE | PK-12924 | A | 34.95 | 071000013 | *****3711 | 08/21/2012 |
| KEARNEY, JULIA | PK-12961 | A | 25.00 | 071074528 | ******1560 | 08/21/2012 |
| KNUTSON, RYAN | PK-12999 | A | 44.95 | 071904290 | **1435 | 08/21/2012 |
| KOERNER, JAYME | PK-KOERNER | A | 25.00 | 071923213 | ***6756 | 08/21/2012 |
| KOHLER, DAVE | PK-10180 | A | 55.00 | 271972572 | ******8661 | 08/21/2012 |
| KOKALJ, KYLE | PK-13142 | A | 25.00 | 071104427 | ***7442 | 08/21/2012 |
| KOLLINGER, JACQUELINE | PK-15814 | A | 35.00 | 071025661 | ******7714 | 08/21/2012 |
| KOVALCIK, MIKE | PK-13155 | A | 45.00 | 071900595 | ***7188 | 08/21/2012 |
| KOZDRAS-DITROLI, DOREEN | PK-14059 | A | 35.00 | 271071321 | ******5806 | 08/21/2012 |
| KOZLOWSKI, CATHERINE | PK-15238 | A | 25.00 | 071000013 | *****8644 | 08/21/2012 |
| KRALL, MICHELLE | PK-15406 | A | 40.00 | 071909363 | ******3002 | 08/21/2012 |
| KRAUSE, KELSEY | PK-15931 | A | 35.00 | 071923213 | ***2388 | 08/21/2012 |
| KREIS, JEFF | PK-10450 | A | 45.00 | 071000013 | *********0216 | 08/21/2012 |
| KROVIAK, JOHN | PK-14328 | A | 35.00 | 071025661 | ******5513 | 08/21/2012 |
| KURTZ, BELINDA | PK-14923 | A | 35.00 | 271975566 | *****7005 | 08/21/2012 |
| KURTZ, JOHN | PK-15206 | A | 34.95 | 071104427 | ***2595 | 08/21/2012 |
| KURTZ, KIM | PK-14203 | A | 35.00 | 071104427 | ***5639 | 08/21/2012 |
| LANEY, KRISTI | PK-15430 | A | 25.00 | 071025661 | ******4805 | 08/21/2012 |
| LEZZA, JANINE | PK-15590 | A | 35.00 | 071000013 | *****5013 | 08/21/2012 |
| LIGHTFOOT, RANDALL | PK-12906 | A | 35.00 | 071923213 | ***7252 | 08/21/2012 |
| LOGAN, KIM | PK-15046 | A | 44.95 | 071923213 | ***5899 | 08/21/2012 |
| MACKEY, DENISE | PK-13371 | A | 54.95 | 071104427 | ***1584 | 08/21/2012 |
| MANGAN, PAUL | PK-14431 | A | 35.00 | 071025661 | ******7098 | 08/21/2012 |
| MANTHEY, JAMES | PK-16526 | A | 35.00 | 071025661 | ***3602 | 08/21/2012 |
| MARTINEZ, PEDRO | PK-14815 | A | 35.00 | 071923213 | ***2841 | 08/21/2012 |
| MCCLAIN, JULIE | PK-16530 | A | 35.00 | 071025661 | ***1091 | 08/21/2012 |
| MCDONALD, BETH | PK-10053 | A | 35.00 | 071923213 | ***2365 | 08/21/2012 |
| MCGEE, TAMMY | PK-16006 | A | 35.00 | 071025661 | ******9464 | 08/21/2012 |
| MCGINNIS, LESLIE | PK-16488 | A | 35.00 | 071909091 | ******8260 | 08/21/2012 |
| MCGRATH, CHRISTY | PK-15917 | A | 55.00 | 071000013 | *****3192 | 08/21/2012 |
| MCKAY, KATIE | PK-15777 | A | 35.00 | 071025661 | ******6767 | 08/21/2012 |
| MCKENDRY, ALICIA | PK-15638 | A | 54.95 | 071025661 | ******9765 | 08/21/2012 |
| MILLER, AMANDA | PK-14910 | A | 40.00 | 071923909 | ******8118 | 08/21/2012 |
| MILLER, LISA | PK-14079 | A | 50.00 | 071000013 | *****3307 | 08/21/2012 |
| MOHLKE, LESLIE | PK-13073 | A | 35.00 | 071923213 | ***6064 | 08/21/2012 |
| MONTGOMERY, DON | PK-16483 | A | 25.00 | 071926692 | ***0600 | 08/21/2012 |
| MOORMAN, ANDREW | PK-13894 | A | 25.00 | 071900595 | **1619 | 08/21/2012 |
| MORIARTY, COLLEEN | PK-11479 | A | 60.00 | 071901604 | ******6385 | 08/21/2012 |
| MOUDRY, KATIE | PK-15848 | A | 25.00 | 071001180 | *****0141 | 08/21/2012 |
| MUNARI, VICKI | PK-15574 | A | 64.95 | 071104427 | ***7381 | 08/21/2012 |
| MUNSELL, JENNIFER | PK-14625 | A | 35.00 | 071904290 | **6792 | 08/21/2012 |
| MURPHY, PAT | PK-MURPHY | A | 25.00 | 071000013 | *****1749 | 08/21/2012 |
| NEEDHAM, ANITA | PK-15231 | A | 44.95 | 071025661 | ******2716 | 08/21/2012 |
| NETEMEYER, KATHERINE | PK-14042 | A | 25.00 | 071025661 | ******0139 | 08/21/2012 |
| NICKEL, TAMMY | PK-15112 | A | 25.00 | 071909363 | ******5008 | 08/21/2012 |
| OPYD, TAMMY | PK-15681 | A | 25.00 | 071000013 | *****8203 | 08/21/2012 |
| ORLANDO, VICKI | PK-16497 | A | 25.00 | 071025661 | ******6656 | 08/21/2012 |
| PAIGE, TRARINA | PK-15871 | A | 25.00 | 241070417 | ******9871 | 08/21/2012 |
| PAPESH, KRISTIN | PK-14444 | A | 45.00 | 071025661 | ******4884 | 08/21/2012 |
| PENCE, JONY | PK-13595 | A | 15.00 | 041200050 | ******1815 | 08/21/2012 |
| PENCE, JONY | PK-15750 | A | 35.00 | 041200050 | ******1815 | 08/21/2012 |
| PERSHEY, KATHLEEN | PK-13496 | A | 55.00 | 071025661 | ******2287 | 08/21/2012 |
| PFIEFFER, JEFF | PK-11226 | A | 45.00 | 071000013 | *********0492 | 08/21/2012 |
| POINTER, RALYNN | PK-11458 | A | 40.00 | 071000013 | *****2758 | 08/21/2012 |
| PORZEL, MATT | PK-15345 | A | 25.00 | 071000013 | *****7711 | 08/21/2012 |
| POULSEN, HEATHER | PK-15363 | A | 35.00 | 071923213 | ***1368 | 08/21/2012 |
| PRATL, ROBERT | PK-12795 | A | 45.00 | 271972572 | ******8544 | 08/21/2012 |
| RICHARDSON-LEGG, TRACY | PK-11193 | A | 29.95 | 071104427 | ***8230 | 08/21/2012 |
| RODRIGUEZ, BEN | PK-14136 | A | 25.00 | 271070801 | ******6660 | 08/21/2012 |
| ROJO, TYLER | PK-15635 | A | 34.95 | 071000013 | *****2522 | 08/21/2012 |
| ROUSKEY, JASON | PK-11134 | A | 44.90 | 071000013 | *****0710 | 08/21/2012 |
| RUGGERI, JEANINE | PK-15424 | A | 34.95 | 071025661 | ******6904 | 08/21/2012 |
| SALYER, JODI | PK-15813 | A | 35.00 | 071025661 | ******7794 | 08/21/2012 |
| SAWIN, TINA | PK-14381 | A | 35.00 | 071104427 | ***2150 | 08/21/2012 |
| SCHEIDT, MELISSA | PK-14119 | A | 35.00 | 071000013 | ******9342 | 08/21/2012 |
| SCHIRO, NICHOLAS | PK-14202 | A | 25.00 | 071025661 | ******4141 | 08/21/2012 |
| SCHLAPPI, SARAH | PK-13816 | A | 25.00 | 071901604 | ******3567 | 08/21/2012 |
| SCHMIDT, RON | PK-16525 | A | 35.00 | 071025661 | *****1167 | 08/21/2012 |
| SCHWEISBERGER, LISA | PK-14029 | A | 34.95 | 071025661 | ******6874 | 08/21/2012 |
| SEKULA, WARREN | PK-14496 | A | 40.00 | 071000013 | *****1821 | 08/21/2012 |
| SHORT, ANNE | PK-14215 | A | 25.00 | 071025661 | ******0828 | 08/21/2012 |
| SLEDD, TERRY | PK-14847 | A | 35.00 | 071104427 | ***0886 | 08/21/2012 |
| SMITH, KEVIN | PK-14809 | A | 35.00 | 071000013 | *****4701 | 08/21/2012 |
| SMITH, ROSEMARIE | PK-14070 | A | 35.00 | 071025661 | ***5396 | 08/21/2012 |
| SMITH, SARAH | PK-16429 | A | 25.00 | 071000013 | *****7208 | 08/21/2012 |
| SOTO, AYDA | PK-14021 | A | 25.00 | 271071321 | ******6609 | 08/21/2012 |
| SPANGLER, CHRISTINE | PK-16552 | A | 25.00 | 071025661 | ******2710 | 08/21/2012 |
| STABILE, BENNY | PK-16426 | A | 55.00 | 071025661 | ******0632 | 08/21/2012 |
| STARKS, JUNE | PK-13705 | A | 44.95 | 071000505 | ********8523 | 08/21/2012 |
| STEGER, LISA | PK-15441 | A | 40.00 | 071025661 | ******2126 | 08/21/2012 |
| SURGES, AMANDA | PK-15113 | A | 25.00 | 071025661 | ******4736 | 08/21/2012 |
| SWIEDALS, TRISHA | PK-15820 | A | 25.00 | 071926809 | ******4413 | 08/21/2012 |
| SYED, HASSNAIN | PK-14578 | A | 35.00 | 071909363 | ******5000 | 08/21/2012 |
| THOMPSON, HEATHER | PK-12172 | A | 55.00 | 071025661 | ***3910 | 08/21/2012 |
| TIBERGHIEN, ROBERT | PK-15756 | A | 20.00 | 071000013 | *****5031 | 08/21/2012 |
| TINOCO, RAQUEL | PK-15211 | A | 35.00 | 071025661 | ******2209 | 08/21/2012 |
| TOMASIK, DAN | PK-15938 | A | 25.00 | 071025661 | ******7636 | 08/21/2012 |
| TOOLEY, LYNN | PK-15473 | A | 25.00 | 071901604 | ******9208 | 08/21/2012 |
| TRIBE, BECKY | PK-15492 | A | 55.00 | 071909091 | ******1134 | 08/21/2012 |
| TUREK, MAX | PK-15151 | A | 25.00 | 071104427 | ***9896 | 08/21/2012 |
| UMPHRESS, DIANNA | PK-15810 | A | 20.00 | 071104427 | ***1448 | 08/21/2012 |
| UNDERHILL, TERRI | PK-14769 | A | 35.00 | 271070801 | ******9774 | 08/21/2012 |
| VICKERS, LUCAS | PK-15991 | A | 25.00 | 071025661 | ******5399 | 08/21/2012 |
| WAGNER, CAROL | PK-15281 | A | 25.00 | 071000013 | *****5583 | 08/21/2012 |
| WALTER, JILL | PK-15171 | A | 25.00 | 071025661 | ******0111 | 08/21/2012 |
| WARREN, KRYSTAL | PK-13564 | A | 25.00 | 071025661 | ***4714 | 08/21/2012 |
| WEGNER, PAMELA | PK-16457 | A | 25.00 | 071923213 | ***3854 | 08/21/2012 |
| WIENC, JEN | PK-14777 | A | 35.00 | 071112066 | ******1696 | 08/21/2012 |
| WISEMANTLE, DENISE | PK-15236 | A | 45.00 | 071000013 | *****3978 | 08/21/2012 |
| ZERHICKE, ROBERT | PK-14624 | A | 34.95 | 071909363 | ******4009 | 08/21/2012 |
| ZOMPARELLI, MICHELLE | PK-13955 | A | 35.00 | 121202211 | ********2981 | 08/21/2012 |
| ZULEGER, CARRIE | PK-13783 | A | 35.00 | 071000013 | ******5277 | 08/21/2012 |
| Count: 184 | Total: | 6228.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SEGERBERG, LAUREN | PK-15361 | A | 35.00 | 969849132 | *****0013 | Invalid Bank Route/Transit | 08/21/2012 |
| VOGRIN, JILL | PK-13704 | A | 45.00 | 6331060 | ***1218 | Invalid Bank Route/Transit | 08/21/2012 |
| Count: 2 | Total: | 80.00 |