| 03/28/2013 |
| 08:12:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAHM, JASON | GT-8230 | 1 | 65.00 | 055003201 | *********1993 | 04/01/2013 |
| BARCLAY, JULIANNE | GT-8698 | 1 | 25.00 | 052001633 | ********1942 | 04/01/2013 |
| BARRON, TYLER | GT-8377 | 1 | 28.00 | 054000030 | ******5967 | 04/01/2013 |
| BARTLETT, JULIE | GT-8475 | 1 | 35.00 | 031309123 | ******5261 | 04/01/2013 |
| BELIEU, TAMMY | GT-8805 | 1 | 35.00 | 031312738 | ******4939 | 04/01/2013 |
| BIESECKER, ALYSSA | GT-8618 | 1 | 35.00 | 031312738 | ******0935 | 04/01/2013 |
| BLACK, JESSICA | GT-6250 | 1 | 45.00 | 031302955 | ******4561 | 04/01/2013 |
| BREAM, ALEX | GT-8609 | 1 | 35.00 | 031309945 | ***0407 | 04/01/2013 |
| BRENNER, TROY | GT-8815 | 1 | 30.00 | 255071981 | ******3365 | 04/01/2013 |
| BUCKLEY, JEN | GT-8006 | 1 | 25.00 | 031309945 | ***5017 | 04/01/2013 |
| BYERS, DONNA | GT-6689 | 1 | 35.00 | 031312738 | ******2904 | 04/01/2013 |
| CARLSON MARKER, HEIDI | GT-8629 | 1 | 25.00 | 075972147 | ******3843 | 04/01/2013 |
| CLARK, JENNIFER | GT-8809 | 1 | 25.00 | 231380997 | ******9601 | 04/01/2013 |
| COGLIANO, MICHAEL | GT-8081 | 1 | 30.00 | 031302955 | *****6703 | 04/01/2013 |
| COOK, ANN | GT-5832 | 1 | 25.00 | 031309945 | ***9938 | 04/01/2013 |
| COWDEN, ANN | GT-7077 | 1 | 25.00 | 031312738 | ******3432 | 04/01/2013 |
| CULLISON, MICHAEL | GT-8616 | 1 | 35.00 | 031309945 | ***4591 | 04/01/2013 |
| DEARDORFF, CAROL | GT-8631 | 1 | 25.00 | 031309945 | ***0810 | 04/01/2013 |
| DETTINBURN, SHANNON | GT-8700 | 1 | 25.00 | 231381116 | ******4182 | 04/01/2013 |
| DIETRICK, MARILYN | GT-7776 | 1 | 55.00 | 031309945 | ***9707 | 04/01/2013 |
| DISTEFANO, JENN | GT-8072 | 1 | 25.00 | 067006432 | *********7592 | 04/01/2013 |
| DOUGHERTY, DIANE | GT-8547 | 1 | 25.00 | 031309945 | ***1056 | 04/01/2013 |
| EIKER, LINDA | GT-4113 | 1 | 25.00 | 031309945 | ***6167 | 04/01/2013 |
| FELTON, TOMMY | GT-8571 | 1 | 30.00 | 031309945 | ***0903 | 04/01/2013 |
| GERHART, MATTHEW | GT-8820 | 1 | 40.00 | 052000113 | ******9302 | 04/01/2013 |
| GLIEM, ABBY | GT-8070 | 1 | 35.00 | 031312738 | ******8232 | 04/01/2013 |
| GLIEM, WALTER | GT-8722 | 1 | 55.00 | 031309945 | ***2974 | 04/01/2013 |
| HABERSTROH, JACQUELINE | GT-8299 | 1 | 25.00 | 031309945 | ***6928 | 04/01/2013 |
| HAINES, RICHARD | GT-8798 | 1 | 35.00 | 031309123 | *******7163 | 04/01/2013 |
| HALL, PAM | GT-7106 | 1 | 40.00 | 031312738 | ******2249 | 04/01/2013 |
| HANSBROUGH, KATHY | GT-8842 | 1 | 55.00 | 031312738 | ******8718 | 04/01/2013 |
| HARDMAN, THERESA | GT-5650 | 1 | 40.00 | 031312738 | ******0843 | 04/01/2013 |
| HECKENLUBER, LAURA | GT-7938 | 1 | 55.00 | 231381116 | ******7500 | 04/01/2013 |
| HEGEMAN, CAROL | GT-2493 | 1 | 25.00 | 231382241 | ******6459 | 04/01/2013 |
| HELDMAN, STEPHEN | GT-6981 | 1 | 35.00 | 231372691 | ******2868 | 04/01/2013 |
| HERNANDEZ, CINDY | GT-8080 | 1 | 35.00 | 031312738 | ******9076 | 04/01/2013 |
| HISEY, MICHAEL | GT-8589 | 1 | 25.00 | 031309123 | ******3578 | 04/01/2013 |
| HOLLABAUGH, AURORA | GT-6872 | 1 | 55.00 | 044000804 | *********9527 | 04/01/2013 |
| HUNT JR, THOMAS | GT-4406 | 1 | 35.00 | 231380997 | *********3930 | 04/01/2013 |
| JACOBY, MORGAN | GT-8370 | 1 | 35.00 | 031309945 | ***9487 | 04/01/2013 |
| JAMES, LAURA | GT-8800 | 1 | 45.00 | 031309123 | ******7562 | 04/01/2013 |
| JONES, MICHELE | GT-5378 | 1 | 25.00 | 231380997 | ******4430 | 04/01/2013 |
| KABATT, ALICE | GT-6912 | 1 | 25.00 | 055003201 | *********5315 | 04/01/2013 |
| KIME, LOIS | GT-8298 | 1 | 25.00 | 031309945 | ***5311 | 04/01/2013 |
| KINT, DOTTY | GT-5481 | 1 | 25.00 | 031309945 | ***4879 | 04/01/2013 |
| KRAFT, JOHN | GT-8572 | 1 | 35.00 | 231382241 | ******4949 | 04/01/2013 |
| LITTLE, DORIS | GT-8197 | 1 | 35.00 | 031309945 | ***9598 | 04/01/2013 |
| LUCKENBAUGH, BRANDI | GT-8576 | 1 | 35.00 | 031309123 | ******9881 | 04/01/2013 |
| LYNCH, CLAYTON | GT-8727 | 1 | 55.00 | 031309945 | ***0262 | 04/01/2013 |
| MASON, ZACHARY | GT-7981 | 1 | 30.00 | 031302955 | ******2227 | 04/01/2013 |
| MAUCHEMER, BARBARA | GT-8211 | 1 | 25.00 | 031302955 | ***0892 | 04/01/2013 |
| MCDONALD, MELODI | GT-8811 | 1 | 55.00 | 031302955 | ******0931 | 04/01/2013 |
| MEYER, NADINE | GT-6748 | 1 | 25.00 | 031309945 | ***3432 | 04/01/2013 |
| MORRILL, JOHN | GT-8352 | 1 | 25.00 | 031309123 | *****6171 | 04/01/2013 |
| MORRIS, CHERYL | GT-8769 | 1 | 25.00 | 054000030 | ******5144 | 04/01/2013 |
| MOTTS, TINA | GT-7918 | 1 | 25.00 | 031312738 | ******9316 | 04/01/2013 |
| MUSKETT, SHARI | GT-8742 | 1 | 65.00 | 031312738 | ******8783 | 04/01/2013 |
| NEWELL, JOHN | GT-8462 | 1 | 65.00 | 231382241 | ******2863 | 04/01/2013 |
| PAGE, BETH | GT-8129 | 1 | 25.00 | 054001204 | ********7322 | 04/01/2013 |
| PERLMUTTER, ALEXANDRA | GT-8645 | 1 | 35.00 | 231381116 | ******3991 | 04/01/2013 |
| PETERSON, JEFF | GT-8175 | 1 | 47.00 | 031309945 | ***7036 | 04/01/2013 |
| PICARELLI, RYAN | GT-8566 | 1 | 55.00 | 031312738 | ******9163 | 04/01/2013 |
| REEVER, LORETTA | GT-7623 | 1 | 25.00 | 031312738 | ******5454 | 04/01/2013 |
| RICE, RITA | GT-8690 | 1 | 25.00 | 031312738 | ******8777 | 04/01/2013 |
| RINEHART, BETTE | GT-7136 | 1 | 25.00 | 031302955 | *****0045 | 04/01/2013 |
| RINEHART, KIMBERLY | GT-8471 | 1 | 65.00 | 231380997 | ******7506 | 04/01/2013 |
| ROBEY, GARY | GT-8754 | 1 | 55.00 | 054000030 | ******3105 | 04/01/2013 |
| SCHRIVER, CHRISTINE | GT-8141 | 1 | 25.00 | 031302955 | *****4062 | 04/01/2013 |
| SHARRAH, AMY | GT-8367 | 1 | 25.00 | 231380997 | ******6659 | 04/01/2013 |
| SHIWAKOTI, MAHENDRA | GT-6776 | 1 | 35.00 | 031202084 | ********3755 | 04/01/2013 |
| SIMPSON, PATRICIA | GT-7748 | 1 | 25.00 | 031309945 | ***3323 | 04/01/2013 |
| SIX, ABIGAIL | GT-8196 | 1 | 35.00 | 231382241 | ******7667 | 04/01/2013 |
| SLOAN, MARIE | GT-8063 | 1 | 25.00 | 031302955 | ******7384 | 04/01/2013 |
| STARNER, ANGELA | GT-8661 | 1 | 110.00 | 031312738 | ******9976 | 04/01/2013 |
| STEPHENSON, SHARON | GT-7652 | 1 | 25.00 | 031312738 | ******6353 | 04/01/2013 |
| STOVER, SAM | GT-8569 | 1 | 35.00 | 031309945 | ***8309 | 04/01/2013 |
| STRAHLER, SUSAN | GT-4140 | 1 | 25.00 | 031309945 | ***4195 | 04/01/2013 |
| STRINE, LORETTA | GT-7507 | 1 | 30.00 | 031312738 | ******4281 | 04/01/2013 |
| STROUS, MAGGIE | GT-8652 | 1 | 45.00 | 031312738 | ******7571 | 04/01/2013 |
| SULLIVAN, RUBY | GT-8297 | 1 | 25.00 | 031309945 | ***4099 | 04/01/2013 |
| TANON, JUAN | GT-6146 | 1 | 35.00 | 231380997 | ******6405 | 04/01/2013 |
| TAYLOR, RUTH | GT-5362 | 1 | 25.00 | 231379979 | ********3587 | 04/01/2013 |
| THOMAS, CORTNI | GT-8585 | 1 | 30.00 | 054000030 | ******1637 | 04/01/2013 |
| TSCHOP, HEATHER | GT-8039 | 1 | 24.00 | 031302955 | ****2618 | 04/01/2013 |
| WAGAMAN, CAROLYN | GT-8202 | 1 | 40.00 | 031312738 | ******8072 | 04/01/2013 |
| WAGNER, JENIFER | GT-8332 | 1 | 47.00 | 031309945 | ***6296 | 04/01/2013 |
| WALLS, STEPHANIE | GT-9016 | 1 | 25.00 | 031309123 | ******7300 | 04/01/2013 |
| WEIGLE, MARY | GT-8133 | 1 | 45.00 | 231381116 | ******5696 | 04/01/2013 |
| WERDEBAUGH, STEPHANIE | GT-8653 | 1 | 35.00 | 031312738 | ******1777 | 04/01/2013 |
| WETZEL, BENJAMIN | GT-8684 | 1 | 30.00 | 031312738 | ******0642 | 04/01/2013 |
| WOLFORD, DAWN | GT-8607 | 1 | 25.00 | 031309123 | *****2981 | 04/01/2013 |
| YANNOTTA, PETER | GT-8344 | 1 | 35.00 | 031302955 | ******0698 | 04/01/2013 |
| YEAGER, EDWARD | GT-1174 | 1 | 40.00 | 031309945 | ***9435 | 04/01/2013 |
| YOUNG, ANDREW | GT-8057 | 1 | 65.00 | 031302955 | ******2142 | 04/01/2013 |
| YOUNG, GREGORY | GT-8710 | 1 | 30.00 | 052000113 | ******4172 | 04/01/2013 |
| ZIEGLER, BARBARA | GT-8357 | 1 | 30.00 | 031302955 | *****3097 | 04/01/2013 |
| Count: 96 | Total: | 3421.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOM, ELEANOR | GT-8833 | 1 | 25.00 | 22238188 | **********2614 | Invalid Bank Route/Transit | 04/01/2013 |
| Count: 1 | Total: | 25.00 |