| 02/26/2013 |
| 07:48:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARONE, CHRIS | 3Y-111962 | 3 | 22.50 | 021000322 | ********1532 | 02/28/2013 |
| CLUTE, JOANN | 3Y-108686 | 3 | 30.00 | 221373383 | *1484 | 02/28/2013 |
| DEVINE, TAMMY | 3Y-108766 | 3 | 25.00 | 221373383 | ********2697 | 02/28/2013 |
| FREDERICK, NOELLE | 3Y-108930 | 3 | 20.00 | 021310711 | ******0705 | 02/28/2013 |
| GARDINER, CHRIS | 3Y-110309 | 3 | 25.00 | 221370030 | ******4306 | 02/28/2013 |
| IACONIS, DOMINICK | 3Y-108176 | 3 | 25.00 | 021300077 | ********9404 | 02/28/2013 |
| KEVILLE, LINDSAY | 3Y-111222 | 3 | 22.50 | 221373273 | *********2280 | 02/28/2013 |
| LAFOUNTAON, KRYSTAL | 3Y-110959 | 3 | 20.00 | 021302884 | ***8363 | 02/28/2013 |
| LASHOMB, CHRIS | 3Y-107938 | 3 | 25.00 | 221379824 | **********5852 | 02/28/2013 |
| MARS, ELIZABETH | 3Y-111460 | 3 | 25.00 | 021300912 | ****2047 | 02/28/2013 |
| PYCLIK, MIROSLAW | 3Y-108281 | 3 | 25.00 | 221373383 | ********8466 | 02/28/2013 |
| ST LOUIS, FRANK | 3Y-110614 | 3 | 20.00 | 221373383 | ********2053 | 02/28/2013 |
| WILDER, JAMES | 3Y-111436 | 3 | 40.00 | 122106183 | ******9356 | 02/28/2013 |
| ZARESKI, GEORGETTE | 3Y-111226 | 3 | 10.00 | 222370440 | ************4537 | 02/28/2013 |
| Count: 14 | Total: | 335.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PEACOCK, REID | 3Y-107976 | 3 | 20.00 | 221370036 | ******4309 | Invalid Bank Route/Transit | 02/28/2013 |
| Count: 1 | Total: | 20.00 |