| 04/03/2013 |
| 05:52:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, CHAZ | D8-D01661 | 1 | 19.00 | 222381293 | *****0018 | 04/05/2013 |
| BAKER, MARY | D8-C01116 | 1 | 29.00 | 022000046 | ***1521 | 04/05/2013 |
| BALDASSARO, NANCY | D8-C01354 | 1 | 39.00 | 222381293 | ********0010 | 04/05/2013 |
| BERRY, KAREN | D8-D01497 | 1 | 29.00 | 222381293 | **********0789 | 04/05/2013 |
| BOWMAN, JACKIE | D8-D02302 | 1 | 59.00 | 022305770 | ******3639 | 04/05/2013 |
| BRADY, LEO | D8-D03867 | 1 | 19.00 | 231385633 | **********4812 | 04/05/2013 |
| BRADY, SHAUNA | D8-D03837 | 1 | 39.00 | 222381293 | *********0203 | 04/05/2013 |
| BROCKMAN, MICHELLE | D8-D03109 | 1 | 49.00 | 222381293 | **********5325 | 04/05/2013 |
| BROWNE, HEATHER | D8-D03751 | 1 | 38.00 | 022000839 | ********8820 | 04/05/2013 |
| BUTCHER, COOKIE | D8-A03352 | 1 | 21.42 | 222370440 | ***7505 | 04/05/2013 |
| CHAMBERS, GINNY | D8-D01508 | 1 | 29.00 | 222381400 | ***5000 | 04/05/2013 |
| COLLINS, JACK | D8-D01567 | 1 | 19.00 | 222381293 | **********4625 | 04/05/2013 |
| CONDREN, KIM | D8-D02269 | 1 | 59.00 | 222370440 | ********4887 | 04/05/2013 |
| CONHEADY, TINA | D8-D03103 | 1 | 19.00 | 022000839 | ********5144 | 04/05/2013 |
| CONLEY, DEBORAH | D8-D01791 | 1 | 39.00 | 222381293 | ****7015 | 04/05/2013 |
| DAVIS, KATHRYN | D8-B00614 | 1 | 26.66 | 222381248 | **********8574 | 04/05/2013 |
| DORAZIO, DANIEL | D8-D03180 | 1 | 19.00 | 314074269 | ****0480 | 04/05/2013 |
| EIFERT, NATALIE | D8-D02898 | 1 | 8.00 | 222381248 | ****5007 | 04/05/2013 |
| ERICKSON, MILES | D8-D02029 | 1 | 19.00 | 021300077 | *****9970 | 04/05/2013 |
| EVANS, MITCHELL | D8-D03450 | 1 | 19.00 | 222381400 | *****6155 | 04/05/2013 |
| EVANS, TRACY | D8-D02920 | 1 | 19.00 | 222381293 | *****0018 | 04/05/2013 |
| FIEGL, DAVID | D8-D02267 | 1 | 19.00 | 222370440 | ***3987 | 04/05/2013 |
| FREIBURGER, NICOLE | D8-D01182 | 1 | 19.00 | 222370440 | *****3090 | 04/05/2013 |
| GORSKI, KENDRA | D8-C01386 | 1 | 49.00 | 222381293 | **********1701 | 04/05/2013 |
| GRIFFON, PEARL | D8-D03866 | 1 | 59.00 | 021307559 | **********1010 | 04/05/2013 |
| HEIM, RUTH | D8-D02325 | 1 | 19.00 | 222370440 | ******0896 | 04/05/2013 |
| HEIM, TAMBERLYN | D8-D02336 | 1 | 19.00 | 222370440 | ******0896 | 04/05/2013 |
| HILL, SHAWN | D8-D02398 | 1 | 19.00 | 222381293 | *****0012 | 04/05/2013 |
| IRWIN, THOMAS | D8-D02348 | 1 | 19.00 | 222381400 | **********0009 | 04/05/2013 |
| JAEKLE, KRISTA | D8-D02562 | 1 | 44.00 | 222370440 | ********6199 | 04/05/2013 |
| KAISER, PAMELA | D8-D03328 | 1 | 19.00 | 021313103 | ******3973 | 04/05/2013 |
| KALTENBACHER, JOE | D8-D01277 | 1 | 19.00 | 022000839 | ********8684 | 04/05/2013 |
| KANALLEY JR, JIMMY | D8-D01737 | 1 | 19.00 | 222381293 | *****0017 | 04/05/2013 |
| KANE, JEREMY | D8-D03707 | 1 | 19.00 | 222381248 | *0428 | 04/05/2013 |
| KERRISSEY, KATHERINE | D8-D03113 | 1 | 19.00 | 222381293 | **********0128 | 04/05/2013 |
| KERRISSEY, PHILIP | D8-D01225 | 1 | 66.66 | 222381293 | **********0128 | 04/05/2013 |
| KROENING, JILL | D8-D03374 | 1 | 19.00 | 222370440 | *****0335 | 04/05/2013 |
| LIVOLSI, JOANN | D8-D01324 | 1 | 39.00 | 022000046 | ***3796 | 04/05/2013 |
| LYMAN, ALICIA | D8-D03638 | 1 | 38.00 | 222370440 | ******5102 | 04/05/2013 |
| MACIVER, WILLIAM | D8-D01511 | 1 | 19.00 | 222381293 | ****3009 | 04/05/2013 |
| MANSON, JEFF | D8-D01862 | 1 | 19.00 | 022000839 | ********7792 | 04/05/2013 |
| MANSON, TIFFANY | D8-D03831 | 1 | 39.00 | 222381293 | *********0203 | 04/05/2013 |
| MASTERS, CHRISTOPHER | D8-D03379 | 1 | 19.00 | 222381248 | ****0005 | 04/05/2013 |
| MCGILL, JENNIFER | D8-D01042 | 1 | 40.58 | 222381293 | **6021 | 04/05/2013 |
| MILLER, VIRGINIA | D8-D02259 | 1 | 58.00 | 021300077 | *****5263 | 04/05/2013 |
| MOELLER, PAUL | D8-D01514 | 1 | 38.00 | 022000046 | ***4329 | 04/05/2013 |
| MOLINA, CAMELIA | D8-D03754 | 1 | 19.00 | 222370440 | ***4893 | 04/05/2013 |
| NABLO, SUSAN | D8-D03970 | 1 | 19.00 | 222370440 | ***8247 | 04/05/2013 |
| NOLE, KENNETH | D8-D03971 | 1 | 19.00 | 222370440 | ******8689 | 04/05/2013 |
| PAGAN, SALVADOR | D8-D02039 | 1 | 19.00 | 222381293 | *****0091 | 04/05/2013 |
| PATTERSON, MILES | D8-D03646 | 1 | 19.00 | 222381248 | **********1114 | 04/05/2013 |
| POLLOW, THERESA | D8-D01093 | 1 | 39.00 | 222370440 | ******7359 | 04/05/2013 |
| PRUCHA, KATHY | D8-A04864 | 1 | 49.00 | 222370440 | ******4956 | 04/05/2013 |
| RICHARDS, JASON | D8-D03315 | 1 | 19.00 | 222381293 | ********0038 | 04/05/2013 |
| RICHARDS, MELINDA | D8-D03314 | 1 | 19.00 | 222381293 | ********0038 | 04/05/2013 |
| RING, VALERIE | D8-D03203 | 1 | 19.00 | 222381549 | **********0123 | 04/05/2013 |
| RIPPE, JIM | D8-D01385 | 1 | 19.00 | 222370440 | ******8360 | 04/05/2013 |
| ROY, KAYLA | D8-D03652 | 1 | 19.00 | 222381293 | *****0010 | 04/05/2013 |
| SAVIGNY, CAROL | D8-D03348 | 1 | 59.00 | 222381400 | ***2000 | 04/05/2013 |
| SCAPELLITI, SHANNON | D8-A01807 | 1 | 59.00 | 022000046 | ******8394 | 04/05/2013 |
| SCHULTZ, MARGARET | D8-D02262 | 1 | 49.00 | 222370440 | *****2939 | 04/05/2013 |
| SEILER, SUE | D8-B00425 | 1 | 29.00 | 022000839 | ********3381 | 04/05/2013 |
| ST. ONGE, GARY | D8-D01051 | 1 | 19.00 | 222381293 | ****4007 | 04/05/2013 |
| STALLARD, STEVEN | D8-D03099 | 1 | 19.00 | 021313103 | ******8283 | 04/05/2013 |
| STRANGES, SHELLY | D8-D01748 | 1 | 19.00 | 222381400 | *****1357 | 04/05/2013 |
| TASEVSKI, CHERYL | D8-D02307 | 1 | 29.00 | 022000046 | ******8199 | 04/05/2013 |
| TERRAZZINO, SAMUEL | D8-D02934 | 1 | 19.00 | 222381293 | **********8326 | 04/05/2013 |
| THURSTON, JOHN | D8-D01422 | 1 | 39.00 | 222381293 | *****0013 | 04/05/2013 |
| TINDER, AARON | D8-D02168 | 1 | 19.00 | 222381293 | *****0018 | 04/05/2013 |
| VENNE, DANE | D8-A03091 | 1 | 49.00 | 222370440 | ***7692 | 04/05/2013 |
| VOUGHT, MARGUERITE | D8-C01061 | 1 | 19.00 | 222381293 | **********3872 | 04/05/2013 |
| WALKER, DENISE | D8-D02369 | 1 | 19.00 | 222381293 | *****0012 | 04/05/2013 |
| WALLACE, GARY | D8-D02597 | 1 | 19.00 | 022000046 | ***8904 | 04/05/2013 |
| WALTERS, DOROTHEA | D8-D03980 | 1 | 19.00 | 022000046 | ******6200 | 04/05/2013 |
| WENDT, DEBRA | D8-D01175 | 1 | 19.00 | 021300077 | *****1737 | 04/05/2013 |
| WEYRAUCH, MICHAEL | D8-D03332 | 1 | 19.00 | 222371863 | ***5812 | 04/05/2013 |
| WHITE, CHARLES | D8-B00361 | 1 | 19.00 | 222381293 | ********0017 | 04/05/2013 |
| WOOD, KATHLEEN | D8-D03469 | 1 | 38.20 | 063102152 | *********0329 | 04/05/2013 |
| Count: 78 | Total: | 2230.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WRAY, ROBERT | D8-D03513 | 1 | 59.00 | 021300770 | *****9368 | Invalid Bank Route/Transit | 04/05/2013 |
| Count: 1 | Total: | 59.00 |