| 04/03/2013 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALABDRABNABI, AHMED | LB-FF10528 | 1 | 39.00 | 102000076 | ******9091 | 04/05/2013 |
| ALEXANDER, JASON | LB-FF2736 | 1 | 29.00 | 292977022 | *3088 | 04/05/2013 |
| ANDERSEN, CHARLENE | LB-FF10823 | 1 | 68.00 | 292070806 | ******0207 | 04/05/2013 |
| ANDERSON, DANIELLE | LB-FF15263 | 1 | 29.00 | 092905210 | *****7573 | 04/05/2013 |
| ANDERSON, ZACH | LB-FF12709 | 1 | 29.00 | 292976968 | ***6506 | 04/05/2013 |
| ANGELLY, JOAN | LB-FF10561 | 1 | 78.00 | 292176661 | ****2121 | 04/05/2013 |
| BAGLEY, TERRI | LB-FF7065 | 1 | 39.00 | 292977019 | **8430 | 04/05/2013 |
| BARRY, TODD | LB-FF15168 | 1 | 29.00 | 292070806 | ******6132 | 04/05/2013 |
| BARTHOLOMEW, CARMEN | LB-FF12302 | 1 | 29.00 | 292977022 | **4080 | 04/05/2013 |
| BASZLER, MARK | LB-FF2623 | 1 | 58.00 | 092905278 | ******2974 | 04/05/2013 |
| BENTLE, MEGAN | LB-FF9561 | 1 | 29.00 | 092102851 | *****9107 | 04/05/2013 |
| BEYER, LOUGEINA | LB-FF12464 | 1 | 25.00 | 092901489 | **6808 | 04/05/2013 |
| BLAZ, MATTHEW | LB-FF12738 | 1 | 29.00 | 292977022 | *3450 | 04/05/2013 |
| BOGY, JANICE | LB-FF7447 | 1 | 29.00 | 292070806 | ******6406 | 04/05/2013 |
| BOYD, ANDREA | LB-FF7273 | 1 | 39.00 | 292970825 | *****2193 | 04/05/2013 |
| BRISTOL, MEG | LB-FF15047 | 1 | 48.00 | 092905210 | *****8875 | 04/05/2013 |
| BROWN, YVONNE | LB-FF9277 | 1 | 25.00 | 292970825 | *********5950 | 04/05/2013 |
| BROWNE, GILLIAN | LB-FF12572 | 1 | 39.00 | 292970825 | ********9417 | 04/05/2013 |
| BRUSH, BETTE JEANNE | LB-FF12398 | 1 | 39.00 | 292970825 | ******6574 | 04/05/2013 |
| BUCKLEY, DENISE | LB-FF9697 | 1 | 58.00 | 292070806 | ******4451 | 04/05/2013 |
| CARMODY, AMY | LB-FF15117 | 1 | 54.00 | 292976984 | *3370 | 04/05/2013 |
| CLARKE, KEVIN | LB-FF2699 | 1 | 48.00 | 092102851 | **0722 | 04/05/2013 |
| COOKSEY, JESS | LB-FF15265 | 1 | 48.00 | 292976968 | ***9179 | 04/05/2013 |
| COSTELLO, CINDY | LB-FF9799 | 1 | 58.00 | 292977019 | ******4404 | 04/05/2013 |
| COYNE, MARA | LB-FF10552 | 1 | 29.00 | 292977019 | *8383 | 04/05/2013 |
| CROWLEY, SARA | LB-FF7936 | 1 | 29.00 | 292976971 | ********6300 | 04/05/2013 |
| D ARCY, HEIDI | LB-FF15249 | 1 | 73.00 | 292976971 | ********3892 | 04/05/2013 |
| DARLING, RICHARD | LB-FF15350 | 1 | 111.00 | 292976968 | 6982 | 04/05/2013 |
| DECKER, AMY | LB-FF7949 | 1 | 29.00 | 292970825 | *****7293 | 04/05/2013 |
| DECKER, JASON | LB-FF12538 | 1 | 29.00 | 102000076 | ******6346 | 04/05/2013 |
| DICK, CHARLEY | LB-FF12461 | 1 | 39.00 | 292970825 | *****6748 | 04/05/2013 |
| DOFFINGER, VICKIE | LB-FF7226 | 1 | 48.00 | 292070806 | ******1873 | 04/05/2013 |
| DOHERTY, TYLOR | LB-FF12685 | 1 | 48.00 | 292970825 | *****2647 | 04/05/2013 |
| DOYLE, JAMES | LB-FF15010 | 1 | 39.00 | 091408763 | ****2489 | 04/05/2013 |
| EARLES, MISTY | LB-FF7133 | 1 | 29.00 | 092905210 | *****7573 | 04/05/2013 |
| EISENBARTH, PATTY | LB-FF9897 | 1 | 48.00 | 292977006 | **0858 | 04/05/2013 |
| EWAN, JEREMY | LB-FF14103 | 1 | 39.00 | 092900613 | *****0683 | 04/05/2013 |
| FAULKNER, KAREN | LB-FF9631 | 1 | 29.00 | 292970825 | *****3281 | 04/05/2013 |
| FINNEGAN, JENN | LB-FF14752 | 1 | 25.00 | 292976984 | *0059 | 04/05/2013 |
| FISCHER, NICK | LB-FF9688 | 1 | 29.00 | 292970825 | *****8822 | 04/05/2013 |
| FITZPATRICK, DANETTE | LB-FF7256 | 1 | 29.00 | 292977019 | *5307 | 04/05/2013 |
| GARY, FRANCIS | LB-FF7038 | 1 | 29.00 | 292977022 | **9800 | 04/05/2013 |
| GIACOMINO, DELORES | LB-FF7846 | 1 | 29.00 | 292176661 | ****5679 | 04/05/2013 |
| GIBSON, YVONNE | LB-FF12394 | 1 | 19.00 | 092102851 | *****3728 | 04/05/2013 |
| GILMAN, VERN | LB-FF9524 | 1 | 48.00 | 092900383 | ********5585 | 04/05/2013 |
| GOOSEY, MONICA | LB-FF10831 | 1 | 54.00 | 292970825 | *****9739 | 04/05/2013 |
| GRINER, LARRY | LB-FF10533 | 1 | 50.00 | 292977019 | **4333 | 04/05/2013 |
| GRINOLDS, JOHN | LB-FF7013 | 1 | 29.00 | 292977006 | *7002 | 04/05/2013 |
| GRUND, BRENDON | LB-FF15437 | 1 | 39.00 | 292976968 | 6089 | 04/05/2013 |
| GRUNOW, MALLORY | LB-FF15417 | 1 | 39.00 | 092900383 | ********9249 | 04/05/2013 |
| GUSTAFSON, DAN | LB-FF15455 | 1 | 29.00 | 092905278 | ******3027 | 04/05/2013 |
| HACKMAN, KATHY | LB-FF15107 | 1 | 29.00 | 292176661 | ****7089 | 04/05/2013 |
| HAEFFNER, SCOTT | LB-FF10414 | 1 | 48.00 | 092901489 | **4316 | 04/05/2013 |
| HAMRY, LORRAINE | LB-FF12928 | 1 | 29.00 | 292970825 | *****3833 | 04/05/2013 |
| HARRIS, CATHERINE | LB-FF12279 | 1 | 48.00 | 292970825 | *****4182 | 04/05/2013 |
| HAYDEN, MORGEN | LB-FF7380 | 1 | 39.00 | 292970825 | *****8710 | 04/05/2013 |
| HEARD, MARK | LB-FF10405 | 1 | 29.00 | 292176661 | ********3352 | 04/05/2013 |
| HENDERSON, TAMORA | LB-FF7639 | 1 | 29.00 | 292176661 | ****9809 | 04/05/2013 |
| HUCKEBY, ANDREW | LB-FF15180 | 1 | 29.00 | 092905210 | *******0031 | 04/05/2013 |
| HUNTSMAN, BRETT | LB-FF15096 | 1 | 29.00 | 292977022 | *6131 | 04/05/2013 |
| JOHNSON, DEANN | LB-FF7216 | 1 | 29.00 | 292977006 | ********6112 | 04/05/2013 |
| JOHNSTON, CASEY | LB-FF12705 | 1 | 20.00 | 292976984 | **4850 | 04/05/2013 |
| JONART, LYNDSI | LB-FF7401 | 1 | 39.00 | 292977022 | ********7040 | 04/05/2013 |
| JOYCE, MACHELE | LB-FF12328 | 1 | 29.00 | 292977019 | **7753 | 04/05/2013 |
| KALDOR, TERRY | LB-FF12329 | 1 | 29.00 | 092102851 | *****4916 | 04/05/2013 |
| KALUZA, SUSAN | LB-FF15152 | 1 | 39.00 | 292976984 | *********1502 | 04/05/2013 |
| KANE, MINDY | LB-FF14864 | 1 | 29.00 | 292970825 | *****6072 | 04/05/2013 |
| KERNICK, LAURI | LB-FF10789 | 1 | 29.00 | 092900383 | ********5001 | 04/05/2013 |
| KIELY, JUDY | LB-FF9350 | 1 | 29.00 | 292977022 | 4647 | 04/05/2013 |
| KILLOY, ANN | LB-FF7387 | 1 | 29.00 | 092900383 | ********1335 | 04/05/2013 |
| KING, PAM | LB-FF14767 | 1 | 29.00 | 292970825 | *****4451 | 04/05/2013 |
| KOCHER, LEE ANN | LB-FF15108 | 1 | 29.00 | 092905278 | ******7682 | 04/05/2013 |
| KOCHMAN, CONNIE | LB-FF7902 | 1 | 39.00 | 092905278 | ******2078 | 04/05/2013 |
| KOUGIOULIS, DEE | LB-FF12764 | 1 | 39.00 | 292970825 | *****7573 | 04/05/2013 |
| KOUNTZ, LACEE | LB-FF15426 | 1 | 39.00 | 092901214 | ****5312 | 04/05/2013 |
| LACEY, BILL | LB-FF15429 | 1 | 29.00 | 292970825 | *****4587 | 04/05/2013 |
| LANE, ERIC | LB-FF12653 | 1 | 29.00 | 292977006 | **2001 | 04/05/2013 |
| LEE, MISTINA | LB-FF7964 | 1 | 39.00 | 092102851 | *****1496 | 04/05/2013 |
| LEPROWSE, JERRY | LB-FF12641 | 1 | 50.00 | 292977022 | ********3981 | 04/05/2013 |
| LOVSHIN, JARED | LB-FF10975 | 1 | 48.00 | 092905278 | ******7743 | 04/05/2013 |
| LUTEY, LISA | LB-FF10490 | 1 | 48.00 | 292976968 | ***0267 | 04/05/2013 |
| MANNING, KATHE | LB-FF10109 | 1 | 29.00 | 292977006 | ********1951 | 04/05/2013 |
| MARKOVICH, SIDNI | LB-FF10573 | 1 | 29.00 | 292070806 | ****3615 | 04/05/2013 |
| MATOSICH, MARIANN | LB-FF9930 | 1 | 29.00 | 092102851 | *****4055 | 04/05/2013 |
| MATTHEWS, TERRI | LB-FF14773 | 1 | 25.00 | 292970825 | *********2838 | 04/05/2013 |
| MATTHIESEN, MONICA | LB-FF12716 | 1 | 39.00 | 292970825 | *****1733 | 04/05/2013 |
| MATTILA, JORDAN | LB-FF14844 | 1 | 29.00 | 092001512 | ******2648 | 04/05/2013 |
| MCCARTHY, CARRIE | LB-FF7061 | 1 | 48.00 | 292970825 | *****5427 | 04/05/2013 |
| MCOMBER, RONA | LB-FF12473 | 1 | 29.00 | 292970825 | *****4256 | 04/05/2013 |
| MERKLE, TEL | LB-FF10362 | 1 | 29.00 | 292976968 | ***6433 | 04/05/2013 |
| MICKELSON, MATTHEW | LB-FF11120 | 1 | 29.00 | 092905278 | ******6948 | 04/05/2013 |
| MILLIGAN, VICKIE | LB-FF15069 | 1 | 48.00 | 292977019 | *********5702 | 04/05/2013 |
| MORENO SR, BOB | LB-FF12621 | 1 | 68.00 | 092900383 | ********9269 | 04/05/2013 |
| NAZER, PATTI | LB-FF9406 | 1 | 48.00 | 092102851 | **4729 | 04/05/2013 |
| NEAL, BRAD | LB-FF7914 | 1 | 77.00 | 111900659 | ******2828 | 04/05/2013 |
| NESS, DANETTE | LB-FF7758 | 1 | 29.00 | 292176661 | ****0499 | 04/05/2013 |
| NICHOLLS, STEVE | LB-FF15092 | 1 | 39.00 | 092905278 | ******5723 | 04/05/2013 |
| NOCTOR, STEVE | LB-FF9317 | 1 | 29.00 | 292977019 | *********0603 | 04/05/2013 |
| NORMAN, KEVIN | LB-FF7467 | 1 | 54.00 | 292176661 | ****2269 | 04/05/2013 |
| NOYD, MARGIE | LB-FF7384 | 1 | 39.00 | 292976984 | ***3000 | 04/05/2013 |
| OCONNOR, LINDSEY | LB-FF9641 | 1 | 39.00 | 292977019 | *2458 | 04/05/2013 |
| OLEARY, THERESA | LB-FF12813 | 1 | 48.00 | 092905278 | ******8866 | 04/05/2013 |
| OLSON, PAM | LB-FF12292 | 1 | 25.00 | 092102851 | **9053 | 04/05/2013 |
| OUELLETTE, MORGAN | LB-FF12327 | 1 | 39.00 | 292977022 | *9064 | 04/05/2013 |
| PARTELOW, CHRISTINE | LB-FF12413 | 1 | 68.00 | 292970825 | *********7796 | 04/05/2013 |
| PESANTI, AUSTIN | LB-FF15310 | 1 | 39.00 | 092102851 | *****9789 | 04/05/2013 |
| PICARD, STEVE | LB-FF7180 | 1 | 29.00 | 292970825 | *****1229 | 04/05/2013 |
| POHL, ROBIN | LB-FF15316 | 1 | 48.00 | 092905278 | ******6599 | 04/05/2013 |
| RAIHA, BRENDA | LB-FF15328 | 1 | 20.00 | 292977019 | **1283 | 04/05/2013 |
| RAJACICH, SUE | LB-FF7002 | 1 | 29.00 | 092905278 | ******9473 | 04/05/2013 |
| REED, TERESA | LB-FF9432 | 1 | 39.00 | 292176661 | ****1119 | 04/05/2013 |
| REIDY, ALYSSA | LB-FF9331 | 1 | 29.00 | 092905278 | ******2600 | 04/05/2013 |
| RENZ, LORI | LB-FF9367 | 1 | 58.00 | 292070806 | ******4461 | 04/05/2013 |
| RITTER, ABBY | LB-FF15171 | 1 | 29.00 | 292976984 | *********3102 | 04/05/2013 |
| ROBERTS, ROBERTA | LB-FF15125 | 1 | 25.00 | 292976984 | ***3902 | 04/05/2013 |
| ROLLMAN, JOLENE | LB-FF15413 | 1 | 29.00 | 292970825 | ********7109 | 04/05/2013 |
| RUANE, KELLI JO | LB-FF14996 | 1 | 29.00 | 292970825 | *****1388 | 04/05/2013 |
| SALCIDO, JODI | LB-FF12895 | 1 | 29.00 | 292070806 | ******7292 | 04/05/2013 |
| SCHNITZMEIER, RUSS | LB-FF9449 | 1 | 25.00 | 092905278 | ******4099 | 04/05/2013 |
| SCHROCK, JANET | LB-FF7301 | 1 | 29.00 | 092901489 | **6607 | 04/05/2013 |
| SCHWARTZENBERGE, LAURIE | LB-FF1176 | 1 | 54.00 | 292976984 | ***3600 | 04/05/2013 |
| SECCOMB, PATTY | LB-FF7276 | 1 | 68.00 | 292970825 | *****3876 | 04/05/2013 |
| SHEARMAN, AARON | LB-FF10912 | 1 | 68.00 | 292070806 | ****7609 | 04/05/2013 |
| STAMAN, BREANNA | LB-FF14806 | 1 | 25.00 | 292977019 | *9872 | 04/05/2013 |
| STEWART, SHERIE | LB-FF15488 | 1 | 88.00 | 092905210 | *****1209 | 04/05/2013 |
| STREICH, ERIC | LB-FF7190 | 1 | 39.00 | 092905278 | ******6241 | 04/05/2013 |
| STROEHER, SAM | LB-FF9347 | 1 | 39.00 | 092905278 | ******2600 | 04/05/2013 |
| SULLIVAN, BUCK | LB-FF12671 | 1 | 25.00 | 092901489 | **7189 | 04/05/2013 |
| SULLIVAN, JEAN | LB-FF10598 | 1 | 48.00 | 092905278 | ******0677 | 04/05/2013 |
| TAMBLYN, COLLEEN | LB-FF14857 | 1 | 29.00 | 292970825 | ******9680 | 04/05/2013 |
| THRONDSEN, TIM | LB-FF10986 | 1 | 29.00 | 292976968 | 6290 | 04/05/2013 |
| TINTINGER, TREVOR | LB-FF15285 | 1 | 29.00 | 292977006 | 9013 | 04/05/2013 |
| TWIDWELL, CAROLYN | LB-FF12580 | 1 | 29.00 | 092900383 | ********1287 | 04/05/2013 |
| TWOMEY, BRAD | LB-FF7896 | 1 | 29.00 | 092905278 | ******2738 | 04/05/2013 |
| UELAND, SARAH | LB-FF7434 | 1 | 39.00 | 092900383 | ********8052 | 04/05/2013 |
| VAALA, KATELYN | LB-FF12581 | 1 | 29.00 | 092905278 | ******6011 | 04/05/2013 |
| VAN DAVEER, KAREN | LB-FF15200 | 1 | 48.00 | 292070806 | ****6643 | 04/05/2013 |
| WADDELL, BARRY | LB-FF12399 | 1 | 48.00 | 092903542 | ******6349 | 04/05/2013 |
| WATERMAN, RYAN | LB-FF10834 | 1 | 39.00 | 292976984 | ****0451 | 04/05/2013 |
| WILLIAMSON, DJ | LB-FF15496 | 1 | 48.00 | 092903542 | ******5581 | 04/05/2013 |
| WOODS, MORI | LB-FF10403 | 1 | 29.00 | 292970825 | *****5818 | 04/05/2013 |
| ZEREN, RAY | LB-FF12623 | 1 | 49.00 | 092905278 | ******7282 | 04/05/2013 |
| Count: 142 | Total: | 5469.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUFFY, JORDAHN | LB-FF15363 | 1 | 29.00 | 0610587 | *****6968 | Invalid Bank Route/Transit | 04/05/2013 |
| GIACOMIANO, DANIELLE | LB-FF14768 | 1 | 34.00 | 029217661 | ****4889 | Invalid Bank Route/Transit | 04/05/2013 |
| GRADY, DYLAN | LB-FF15323 | 1 | 25.00 | 302002 | *****7006 | Invalid Bank Route/Transit | 04/05/2013 |
| Count: 3 | Total: | 88.00 |