| 10/03/2013 |
| 06:36:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALABDRABNABI, AHMED | LB-FF10528 | 1 | 39.00 | 102000076 | ******9091 | 10/07/2013 |
| ALEXANDER, JASON | LB-FF2736 | 1 | 29.00 | 292977022 | *3088 | 10/07/2013 |
| ANDERSEN, CHARLENE | LB-FF10823 | 1 | 68.00 | 292070806 | ******0207 | 10/07/2013 |
| ANDERSON, DANIELLE | LB-FF15263 | 1 | 29.00 | 092905210 | *****7573 | 10/07/2013 |
| ANDERSON, ZACH | LB-FF12709 | 1 | 29.00 | 292976968 | ***6506 | 10/07/2013 |
| AXELSON, JANET | LB-FF15113 | 1 | 68.00 | 292970825 | ******8669 | 10/07/2013 |
| BAGLEY, TERRI | LB-FF7065 | 1 | 39.00 | 292977019 | **8430 | 10/07/2013 |
| BARRY, TODD | LB-FF15168 | 1 | 29.00 | 292070806 | ******6132 | 10/07/2013 |
| BARTHOLOMEW, CARMEN | LB-FF12302 | 1 | 29.00 | 292977022 | **4080 | 10/07/2013 |
| BASZLER, MARK | LB-FF2623 | 1 | 48.00 | 092905278 | ******2974 | 10/07/2013 |
| BENTLE, MEGAN | LB-FF9561 | 1 | 29.00 | 092102851 | *****9107 | 10/07/2013 |
| BEYER, LOUGEINA | LB-FF12464 | 1 | 25.00 | 092901489 | **6808 | 10/07/2013 |
| BLAZ, MATTHEW | LB-FF12738 | 1 | 29.00 | 292977022 | *3450 | 10/07/2013 |
| BOGY, JANICE | LB-FF7447 | 1 | 29.00 | 292070806 | ******6406 | 10/07/2013 |
| BOYD, ANDREA | LB-FF7273 | 1 | 39.00 | 292970825 | *****2193 | 10/07/2013 |
| BRIGGS, KATELYN | LB-FF12581 | 1 | 29.00 | 092905278 | ******6011 | 10/07/2013 |
| BRISTOL, MEG | LB-FF15047 | 1 | 48.00 | 092905210 | *****8875 | 10/07/2013 |
| BROWN, YVONNE | LB-FF9277 | 1 | 25.00 | 292970825 | *********5950 | 10/07/2013 |
| BRUSH, BETTE JEANNE | LB-FF12398 | 1 | 39.00 | 292970825 | ******6574 | 10/07/2013 |
| CALCATERRA, VERONICA | LB-CALCATERRA | 1 | 29.00 | 092905278 | ******9500 | 10/07/2013 |
| CARMODY, AMY | LB-FF15117 | 1 | 54.00 | 292976984 | *3370 | 10/07/2013 |
| CASTRO, TINA | LB-FF14692 | 1 | 29.00 | 092901683 | *****1997 | 10/07/2013 |
| CLARKE, KEVIN | LB-FF2699 | 1 | 48.00 | 092102851 | **0722 | 10/07/2013 |
| COOKSEY, JESS | LB-FF15265 | 1 | 48.00 | 292976968 | ***9179 | 10/07/2013 |
| CROWLEY, SARA | LB-FF7936 | 1 | 29.00 | 292976971 | ********6300 | 10/07/2013 |
| D ARCY, HEIDI | LB-FF15249 | 1 | 29.00 | 292976971 | ********3892 | 10/07/2013 |
| DOFFINGER, VICKIE | LB-FF7226 | 1 | 48.00 | 292070806 | ******1873 | 10/07/2013 |
| DOHERTY, TYLOR | LB-FF12685 | 1 | 48.00 | 292970825 | *****2647 | 10/07/2013 |
| DOYLE, JAMES | LB-FF15010 | 1 | 39.00 | 091408763 | ****2489 | 10/07/2013 |
| EARLES, MISTY | LB-FF7133 | 1 | 29.00 | 092905210 | *****7573 | 10/07/2013 |
| EISENBARTH, PATTY | LB-FF9897 | 1 | 48.00 | 292977006 | **0858 | 10/07/2013 |
| EWAN, JEREMY | LB-FF17758 | 1 | 39.00 | 092900613 | *****0683 | 10/07/2013 |
| FAULKNER, KAREN | LB-FF9631 | 1 | 29.00 | 292970825 | *****3281 | 10/07/2013 |
| FELTON, ANTHONY | LB-FF14887 | 1 | 147.00 | 092905278 | ******1936 | 10/07/2013 |
| FINNEGAN, JENN | LB-FF14752 | 1 | 44.00 | 292976984 | *0059 | 10/07/2013 |
| FISCHER, NICK | LB-FF9688 | 1 | 29.00 | 292970825 | *****8822 | 10/07/2013 |
| FITZPATRICK, DANETTE | LB-FF7256 | 1 | 29.00 | 292977019 | *5307 | 10/07/2013 |
| FORTIER, LETITIA | LB-FF15085 | 1 | 58.00 | 092901214 | ****3202 | 10/07/2013 |
| GARY, FRANCIS | LB-FF7038 | 1 | 29.00 | 292977022 | **9800 | 10/07/2013 |
| GIACOMINO, DELORES | LB-FF7846 | 1 | 29.00 | 292176661 | ****5679 | 10/07/2013 |
| GIBSON, YVONNE | LB-FF12394 | 1 | 19.00 | 092102851 | *****3728 | 10/07/2013 |
| GILMAN, VERN | LB-FF9524 | 1 | 48.00 | 092900383 | ********5585 | 10/07/2013 |
| GOOSEY, MONICA | LB-FF10831 | 1 | 54.00 | 292970825 | *****9739 | 10/07/2013 |
| GRADY, DYLAN | LB-FF15323 | 1 | 25.00 | 292977006 | **2002 | 10/07/2013 |
| GRINER, LARRY | LB-FF10533 | 1 | 50.00 | 292977019 | **4333 | 10/07/2013 |
| GRINOLDS, JOHN | LB-FF7013 | 1 | 29.00 | 292977006 | *7002 | 10/07/2013 |
| GRUND, BRENDON | LB-FF15437 | 1 | 39.00 | 292976968 | 6089 | 10/07/2013 |
| GRUNOW, MALLORY | LB-FF15417 | 1 | 39.00 | 092900383 | ********9249 | 10/07/2013 |
| GUSTAFSON, DAN | LB-FF15455 | 1 | 29.00 | 092905278 | ******3027 | 10/07/2013 |
| HACKMAN, KATHY | LB-FF15107 | 1 | 29.00 | 292176661 | ****7089 | 10/07/2013 |
| HAEFFNER, SCOTT | LB-FF10414 | 1 | 48.00 | 092901489 | **4316 | 10/07/2013 |
| HALL, EDDIE | LB-FF14614 | 1 | 59.00 | 292970825 | *****2862 | 10/07/2013 |
| HAMRY, LORRAINE | LB-FF12928 | 1 | 29.00 | 292970825 | *****3833 | 10/07/2013 |
| HARNEY, BILL | LB-FF14532 | 1 | 48.00 | 092900383 | ********9604 | 10/07/2013 |
| HAYDEN, MORGEN | LB-FF7380 | 1 | 39.00 | 292970825 | *****8710 | 10/07/2013 |
| HEARD, MARK | LB-FF10405 | 1 | 29.00 | 292176661 | ********3352 | 10/07/2013 |
| HENDERSON, TAMORA | LB-FF7639 | 1 | 29.00 | 292176661 | ****9809 | 10/07/2013 |
| HOERAUF, JENNIFER | LB-FF15435 | 1 | 54.00 | 092901214 | ******4275 | 10/07/2013 |
| HUCKEBY, ANDREW | LB-FF14708 | 1 | 29.00 | 092905210 | *****3231 | 10/07/2013 |
| HUNTSMAN, BRETT | LB-FF15096 | 1 | 29.00 | 292977022 | *6131 | 10/07/2013 |
| JOHNSON, DEANN | LB-FF7216 | 1 | 48.00 | 292977006 | ********6112 | 10/07/2013 |
| JOHNSTON, CASEY | LB-FF12705 | 1 | 20.00 | 292976984 | **4850 | 10/07/2013 |
| JONART, LYNDSI | LB-FF7401 | 1 | 39.00 | 292977022 | ********7040 | 10/07/2013 |
| JOYCE, MACHELE | LB-FF12328 | 1 | 29.00 | 292977019 | **7753 | 10/07/2013 |
| JOZOVICH, FRED | LB-FF3047 | 1 | 29.00 | 292970825 | ******1625 | 10/07/2013 |
| KALDOR, TERRY | LB-FF12329 | 1 | 29.00 | 092102851 | *****4916 | 10/07/2013 |
| KALUZA, SUSAN | LB-FF15152 | 1 | 39.00 | 292976984 | *********1502 | 10/07/2013 |
| KANE, MINDY | LB-FF14864 | 1 | 29.00 | 292970825 | *****6072 | 10/07/2013 |
| KERNICK, LAURI | LB-FF10789 | 1 | 29.00 | 092900383 | ********5001 | 10/07/2013 |
| KIELY, JUDY | LB-FF9350 | 1 | 29.00 | 292977022 | 4647 | 10/07/2013 |
| KILLOY, ANN | LB-FF7387 | 1 | 29.00 | 092900383 | ********1335 | 10/07/2013 |
| KING, PAM | LB-FF14767 | 1 | 29.00 | 292970825 | *****4451 | 10/07/2013 |
| KOCHER, LEE ANN | LB-FF15108 | 1 | 39.00 | 092905278 | ******7682 | 10/07/2013 |
| KOCHMAN, CONNIE | LB-FF7902 | 1 | 39.00 | 092905278 | ******2078 | 10/07/2013 |
| KOUNTZ, LACEE | LB-FF15426 | 1 | 39.00 | 092901214 | ****5312 | 10/07/2013 |
| LACEY, BILL | LB-FF15429 | 1 | 29.00 | 292970825 | *****4587 | 10/07/2013 |
| LANE, ERIC | LB-FF12653 | 1 | 29.00 | 292977006 | **2001 | 10/07/2013 |
| LAWRENCE, MICHELE | LB-FF14747 | 1 | 39.00 | 292970825 | *****6393 | 10/07/2013 |
| LEE, MISTINA | LB-FF7964 | 1 | 39.00 | 092102851 | *****1496 | 10/07/2013 |
| LEPROWSE, JERRY | LB-FF12641 | 1 | 50.00 | 292977022 | ********3981 | 10/07/2013 |
| LOVSHIN, JARED | LB-FF10975 | 1 | 58.00 | 092905278 | ******7743 | 10/07/2013 |
| MANNING, KATHE | LB-FF10109 | 1 | 29.00 | 292977006 | ********1951 | 10/07/2013 |
| MARKOVICH, SIDNI | LB-FF10573 | 1 | 29.00 | 292070806 | ****3615 | 10/07/2013 |
| MATOSICH, MARIANN | LB-FF9930 | 1 | 29.00 | 092102851 | *****4055 | 10/07/2013 |
| MATTILA, JORDAN | LB-FF14844 | 1 | 29.00 | 092001512 | ******2648 | 10/07/2013 |
| MCOMBER, RONA | LB-FF12473 | 1 | 29.00 | 292970825 | *****4256 | 10/07/2013 |
| MICKELSON, MATTHEW | LB-FF11120 | 1 | 29.00 | 092905278 | ******6948 | 10/07/2013 |
| MILLIGAN, VICKIE | LB-FF15069 | 1 | 48.00 | 292977019 | *********5702 | 10/07/2013 |
| MITCHELL, BARRY | LB-FF15382 | 1 | 39.00 | 092905278 | ******4214 | 10/07/2013 |
| MORENO SR, BOB | LB-FF12621 | 1 | 68.00 | 092900383 | ********9269 | 10/07/2013 |
| NAZER, PATTI | LB-FF9406 | 1 | 48.00 | 092102851 | **4729 | 10/07/2013 |
| NEAL, SALLY | LB-FF7957 | 1 | 68.00 | 111900659 | ******2828 | 10/07/2013 |
| NESS, DANETTE | LB-FF7758 | 1 | 29.00 | 292176661 | ****0499 | 10/07/2013 |
| NICHOLLS, STEVE | LB-FF15092 | 1 | 39.00 | 092905278 | ******5723 | 10/07/2013 |
| NOCTOR, STEVE | LB-FF9317 | 1 | 29.00 | 292977019 | *********0603 | 10/07/2013 |
| NORMAN, KEVIN | LB-FF7467 | 1 | 54.00 | 292176661 | ****2269 | 10/07/2013 |
| NOYD, MARGIE | LB-FF7384 | 1 | 39.00 | 292976984 | ***3000 | 10/07/2013 |
| OCONNOR, LINDSEY | LB-FF9641 | 1 | 39.00 | 292977019 | *2458 | 10/07/2013 |
| OLEARY, THERESA | LB-FF12813 | 1 | 48.00 | 092905278 | ******8866 | 10/07/2013 |
| OLSON, PAM | LB-FF12292 | 1 | 25.00 | 092102851 | **9053 | 10/07/2013 |
| PESANTI, AUSTIN | LB-FF15310 | 1 | 39.00 | 092102851 | *****9789 | 10/07/2013 |
| PICARD, STEVE | LB-FF7180 | 1 | 29.00 | 292970825 | *****1229 | 10/07/2013 |
| POHL, ROBIN | LB-FF15316 | 1 | 48.00 | 092905278 | ******6599 | 10/07/2013 |
| RAIHA, BRENDA | LB-FF15328 | 1 | 20.00 | 292977019 | **1283 | 10/07/2013 |
| RAJACICH, SUE | LB-FF7002 | 1 | 29.00 | 092905278 | ******9473 | 10/07/2013 |
| RANDALL, PATTI | LB-FF14611 | 1 | 25.00 | 292970825 | ********8775 | 10/07/2013 |
| REED, TERESA | LB-FF9432 | 1 | 39.00 | 292176661 | ****1119 | 10/07/2013 |
| REIDY, ALYSSA | LB-FF9331 | 1 | 29.00 | 092905278 | ******2600 | 10/07/2013 |
| RENZ, LORI | LB-FF9367 | 1 | 58.00 | 292070806 | ******4461 | 10/07/2013 |
| RITTER, ABBY | LB-FF15171 | 1 | 29.00 | 292976984 | *********3102 | 10/07/2013 |
| ROBERTS, ROBERTA | LB-FF15125 | 1 | 25.00 | 292976984 | ***3902 | 10/07/2013 |
| RUANE, KELLI JO | LB-FF14996 | 1 | 29.00 | 292970825 | *****1388 | 10/07/2013 |
| SALCIDO, JODI | LB-FF12895 | 1 | 29.00 | 292070806 | ******7292 | 10/07/2013 |
| SCHROCK, JANET | LB-FF7301 | 1 | 29.00 | 092901489 | **6607 | 10/07/2013 |
| SCHWARTZENBERGE, LAURIE | LB-FF1176 | 1 | 44.00 | 292976984 | ***3600 | 10/07/2013 |
| SECCOMB, PATTY | LB-FF7276 | 1 | 68.00 | 292970825 | *****3876 | 10/07/2013 |
| SHEARMAN, AARON | LB-FF10912 | 1 | 68.00 | 292070806 | ****7609 | 10/07/2013 |
| STEWART, SHERIE | LB-FF15488 | 1 | 88.00 | 092905210 | *****1209 | 10/07/2013 |
| STREICH, ERIC | LB-FF7190 | 1 | 39.00 | 092905278 | ******6241 | 10/07/2013 |
| STROZZI, LORI | LB-FF14789 | 1 | 29.00 | 092901214 | ****4068 | 10/07/2013 |
| SULLIVAN, BUCK | LB-FF12671 | 1 | 44.00 | 092901489 | **7189 | 10/07/2013 |
| SULLIVAN, JEAN | LB-FF10598 | 1 | 48.00 | 092905278 | ******0677 | 10/07/2013 |
| TAMBLYN, COLLEEN | LB-FF14857 | 1 | 29.00 | 292970825 | ******9680 | 10/07/2013 |
| THRONDSEN, TIM | LB-FF10986 | 1 | 29.00 | 292976968 | 6290 | 10/07/2013 |
| TINTINGER, TREVOR | LB-FF15285 | 1 | 29.00 | 292977006 | 9013 | 10/07/2013 |
| TWIDWELL, CAROLYN | LB-FF12580 | 1 | 29.00 | 092900383 | ********1287 | 10/07/2013 |
| TWOMEY, BRAD | LB-FF7896 | 1 | 29.00 | 092905278 | ******2738 | 10/07/2013 |
| UELAND, SARAH | LB-FF7434 | 1 | 39.00 | 092900383 | ********8052 | 10/07/2013 |
| VAN DAVEER, KAREN | LB-FF15200 | 1 | 48.00 | 292070806 | ****6643 | 10/07/2013 |
| WADDELL, BARRY | LB-FF12399 | 1 | 48.00 | 092903542 | ******6349 | 10/07/2013 |
| WARNER, ELLEN | LB-FF12427 | 1 | 25.00 | 292976971 | 9710 | 10/07/2013 |
| WATERMAN, RYAN | LB-FF10834 | 1 | 39.00 | 292976984 | ****0451 | 10/07/2013 |
| WEBER, STEVEN | LB-FF15392 | 1 | 39.00 | 292977022 | **5608 | 10/07/2013 |
| WILLIAMSON, DJ | LB-FF15496 | 1 | 58.00 | 092903542 | ******5581 | 10/07/2013 |
| WOODS, MORI | LB-FF10403 | 1 | 29.00 | 292970825 | *****5818 | 10/07/2013 |
| ZEREN, RAY | LB-FF14815 | 1 | 49.00 | 092905278 | ******7282 | 10/07/2013 |
| Count: 136 | Total: | 5254.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUFFY, JORDAHN | LB-FF15363 | 1 | 29.00 | 0610587 | *****6968 | Invalid Bank Route/Transit | 10/07/2013 |
| Count: 1 | Total: | 29.00 |