| 12/20/2013 |
| 07:28:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BATES, NANCY | 20-BATES | 2 | 19.99 | 022300173 | ********3165 | 12/23/2013 |
| BELL, JUDITH | 20-JBELL | 2 | 34.99 | 222370440 | ********2113 | 12/23/2013 |
| BIELING, TERESE | 20-BIELING | 2 | 19.99 | 021300077 | ********5821 | 12/23/2013 |
| BROGAN, KATHLEEN | 20-KBROGAN | 2 | 19.99 | 221381304 | **********0050 | 12/23/2013 |
| CATTS, EILEEN | 20-ECATTS | 2 | 34.99 | 021300077 | ********6077 | 12/23/2013 |
| CAYWOOD, HARVEY | 20-CAYWOOD | 2 | 24.99 | 221380127 | **********0219 | 12/23/2013 |
| CHEKAN, MICHAEL | 20-CHEKAN | 2 | 25.00 | 221380114 | ******0766 | 12/23/2013 |
| COOK, WAYNE | 20-WCOOK | 2 | 24.99 | 022000046 | ******5786 | 12/23/2013 |
| COOKE, MILTON | 20-COOKE | 2 | 39.00 | 022000020 | *****7021 | 12/23/2013 |
| COON, KATHY | 20-COON | 2 | 35.00 | 021300077 | ********5348 | 12/23/2013 |
| DELANEY, LOIS | 20-LDELANEY | 2 | 19.99 | 021000322 | ********6058 | 12/23/2013 |
| DEWBERRY, RONALD | 20-DEWBERRY | 2 | 25.00 | 022000046 | ******7283 | 12/23/2013 |
| DIGLIO, MIKE | 20-DIGLIO | 2 | 59.00 | 022000046 | ******2128 | 12/23/2013 |
| FAHY, ELLEN | 20-FAHY | 2 | 25.00 | 221376872 | **********3873 | 12/23/2013 |
| FEATHERSTONE, BOBBIE LYNN | 20-FEATHERSTO | 2 | 22.50 | 221381304 | **********0081 | 12/23/2013 |
| FISHER, SUSAN | 20-SFISHER | 2 | 19.99 | 022000046 | ******0142 | 12/23/2013 |
| GOSA, TERRILL | 20-GOSA | 2 | 35.00 | 022300173 | ******7949 | 12/23/2013 |
| GRIFFIN, PATRICIA | 20-PGRIFFIN | 2 | 35.00 | 021300019 | ******7977 | 12/23/2013 |
| GUINN, BARRY | 20-GUINN | 2 | 47.99 | 022000046 | ******4803 | 12/23/2013 |
| HAMLIN, JANICE | 20-JHAMLIN | 2 | 24.99 | 221380127 | **********0424 | 12/23/2013 |
| HEROLD, GERRI | 20-GHEROLD | 2 | 24.99 | 022000046 | *****9678 | 12/23/2013 |
| KEEGAN, MICHAEL | 20-KEEGAN | 2 | 55.00 | 021309735 | ****9124 | 12/23/2013 |
| KELLY, CHRISTINE | 20-CKELLY | 2 | 25.00 | 021300019 | ******6143 | 12/23/2013 |
| KELSO, SCOTT | 20-KELSO | 2 | 25.00 | 221381304 | **********0078 | 12/23/2013 |
| KILLIAN-BENIGNO, DENNIS | 20-BENIGNO | 2 | 40.00 | 221381304 | **********0053 | 12/23/2013 |
| LACEY, JOHN | 20-LACEY | 2 | 54.00 | 021300077 | *****6461 | 12/23/2013 |
| LAFFLIN, GRACE | 20-LAFFLIN | 2 | 20.00 | 022000046 | ******9712 | 12/23/2013 |
| LASINSKI, KIMBERLY | 20-LASINSKI | 2 | 15.00 | 221381304 | ****1008 | 12/23/2013 |
| LEGNETTO, ANTHONY | 20-LEGNETTO | 2 | 35.00 | 221380114 | *******8369 | 12/23/2013 |
| LYNN, TIMOTHY | 20-LYNN | 2 | 49.98 | 221380127 | **********0502 | 12/23/2013 |
| MARVIN, DAN | 20-MARVIN | 2 | 44.98 | 021300077 | ********0012 | 12/23/2013 |
| MATTESON, JANINE | 20-MATTESON | 2 | 33.00 | 222382315 | **********3311 | 12/23/2013 |
| MCCONNELL, MAUREEN | 20-MCCONNELL | 2 | 15.00 | 021300077 | ********3510 | 12/23/2013 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 022000046 | ******1763 | 12/23/2013 |
| MCMILLAN, PATRICIA | 20-MCMILLAN | 2 | 33.00 | 021300019 | ******4584 | 12/23/2013 |
| MICHAELS, SHARON | 20-MICHAELS | 2 | 48.00 | 221380127 | *********1066 | 12/23/2013 |
| MITCHELL, JONI | 20-TMITCHELL | 2 | 30.00 | 022000046 | ******1277 | 12/23/2013 |
| MORINI, JOSEPH | 20-MORINI | 2 | 49.98 | 021300077 | ********1312 | 12/23/2013 |
| MULROY, CAITLIN | 20-MULROY | 2 | 25.00 | 021000322 | ********8019 | 12/23/2013 |
| MYER, MATT | 20-MYER | 2 | 25.00 | 222370440 | *****3341 | 12/23/2013 |
| NASH, PARKER | 20-NASH | 2 | 24.99 | 022300173 | ******5650 | 12/23/2013 |
| NIEBUHR, BRIGITTE | 20-NIEBUHR | 2 | 27.00 | 022300173 | ******1228 | 12/23/2013 |
| NOJAIM, PAUL | 20-NOJAIM | 2 | 24.99 | 021300077 | ********5687 | 12/23/2013 |
| OSWALD, DONNA | 20-OSWALD | 2 | 24.99 | 021300019 | ******8678 | 12/23/2013 |
| PAPINEAU, VERONICA | 20-PAPINEAU | 2 | 24.99 | 022000046 | ******7789 | 12/23/2013 |
| PARATORE, MARY LOU | 20-PARATORE | 2 | 34.99 | 021309735 | ****6187 | 12/23/2013 |
| PTAK, GARY | 20-PTAK | 2 | 54.98 | 221380127 | **********3190 | 12/23/2013 |
| REED, EVERETT | 20-REED | 2 | 19.99 | 022000046 | ******9621 | 12/23/2013 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 40.00 | 021300381 | *****0708 | 12/23/2013 |
| SHERLOCK, MIKE | 20-SHERLOCK | 2 | 25.00 | 222382315 | **********3003 | 12/23/2013 |
| SIDOROVSKI, JOHNNY | 20-SIDOROVSKI | 2 | 19.99 | 021300077 | ********4482 | 12/23/2013 |
| SMITH, KEVIN | 20-SMITH | 2 | 30.00 | 022000046 | ******1384 | 12/23/2013 |
| SMOROL, BRIAN | 20-SMOROL | 2 | 25.00 | 221376872 | **********0853 | 12/23/2013 |
| STEPOWAY, ERIN | 20-STEPOWAY | 2 | 35.00 | 221380842 | **********1001 | 12/23/2013 |
| SWINDLER, TODD | 20-SWINDLER | 2 | 30.00 | 022000020 | *****9544 | 12/23/2013 |
| THOMAS, LORETTA | 20-THOMAS | 2 | 24.99 | 022000046 | ******4641 | 12/23/2013 |
| TIFFANY, JOHN | 20-TIFFANY | 2 | 25.00 | 221371741 | *****7077 | 12/23/2013 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 022000046 | ******8723 | 12/23/2013 |
| VEGA, REY | 20-VEGA | 2 | 25.00 | 221380127 | **********9254 | 12/23/2013 |
| WACHNA, DAN | 20-WACHNA | 2 | 29.00 | 022000046 | ******1492 | 12/23/2013 |
| WALTERS, JOAN | 20-JWALTERS | 2 | 19.99 | 221381304 | **********0050 | 12/23/2013 |
| WALTERS, RICHARD | 20-WALTERS | 2 | 25.00 | 221381304 | **********0050 | 12/23/2013 |
| WOODWORTH, CHERYL | 20-WOODWORTH | 2 | 24.99 | 022000046 | ******0482 | 12/23/2013 |
| Count: 63 | Total: | 1907.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |