| 03/29/2013 |
| 06:33:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALUIA, NINO MARIA | LV-65003262 | 1 | 25.00 | 072000096 | ******2434 | 04/01/2013 |
| ALWARD, DEBORAH | LV-65002333 | 1 | 39.90 | 072000915 | ******6254 | 04/01/2013 |
| ALWARDT, JOHN | LV-000724 | 1 | 29.90 | 272480173 | ****3064 | 04/01/2013 |
| AMALIO, ANTHONY | LV-001807 | 1 | 37.90 | 272480173 | ******2651 | 04/01/2013 |
| ANNAS, DENISE | LV-002864 | 1 | 39.90 | 072000096 | ******3145 | 04/01/2013 |
| BAJJU, NATASHA | LV-~{001460}. | 1 | 99.90 | 072400528 | *****4278 | 04/01/2013 |
| BANASZEWSKI, DAWN | LV-~{003397}. | 1 | 29.90 | 072403473 | *******3333 | 04/01/2013 |
| BARBIER, JUDITH | LV-000047 | 1 | 29.90 | 072000326 | *****3745 | 04/01/2013 |
| BARIL-LAUBSCHER, ERIKA | LV-~{001560}. | 1 | 36.90 | 072000805 | ******7231 | 04/01/2013 |
| BEDNARZ, DAVID | LV-~{000955}. | 1 | 58.80 | 072000326 | *****6589 | 04/01/2013 |
| BOUREN, TRACY | LV-001149 | 1 | 94.90 | 072000326 | *****3727 | 04/01/2013 |
| BOWEN, DEBBIE | LV-~{000792}. | 1 | 34.00 | 072405455 | ******0966 | 04/01/2013 |
| BUZA, SHARLA | LV-000097 | 1 | 29.90 | 072405455 | ******2021 | 04/01/2013 |
| CARRIER, DENISE | LV-65000184 | 1 | 37.50 | 072000096 | ******6730 | 04/01/2013 |
| COLLINS, KEVIN | LV-001316 | 1 | 39.90 | 072000915 | ******8921 | 04/01/2013 |
| DALIA, RYAN | LV-~{001893}. | 1 | 73.90 | 272471852 | *****8802 | 04/01/2013 |
| DAVIS, NATALIE | LV-~{000658}. | 1 | 29.90 | 272471661 | *******6457 | 04/01/2013 |
| DEL TORO, PILAR | LV-~{001537}. | 1 | 39.90 | 272483905 | *****1930 | 04/01/2013 |
| DEMASSE, KELLY | LV-~{000494}. | 1 | 36.90 | 072000326 | *****3738 | 04/01/2013 |
| DICKTY, MARY | LV-000259 | 1 | 39.90 | 272479841 | ***7072 | 04/01/2013 |
| DOMINO, LAURIE | LV-~{001507}. | 1 | 39.90 | 072000096 | ******5503 | 04/01/2013 |
| EICHBAUER, EVA | LV-000553 | 1 | 59.80 | 072000096 | ******0274 | 04/01/2013 |
| ENGEL, SANDY | LV-010092 | 1 | 39.00 | 072403473 | *******5988 | 04/01/2013 |
| GRANATA, ANDREW | LV-~{001763}. | 1 | 36.90 | 072410165 | *****1411 | 04/01/2013 |
| GRZADZINSKI, TOM | LV-~{002969}. | 1 | 39.90 | 072000326 | *****1035 | 04/01/2013 |
| GRZYCH, SANDY | LV-~{001595}. | 1 | 29.90 | 241070417 | ******5108 | 04/01/2013 |
| HARTMAN, SUSAN | LV-~{000204}. | 1 | 34.00 | 072404867 | ****0416 | 04/01/2013 |
| HUTCHISON, OLGA | LV-65002283 | 1 | 29.90 | 272471852 | *****0116 | 04/01/2013 |
| JANSEN, DAVID | LV-65001497 | 1 | 67.90 | 072000805 | ******6455 | 04/01/2013 |
| JOHNSON, MICHAEL | LV-~{002996}. | 1 | 66.90 | 072405455 | ******2810 | 04/01/2013 |
| JOHNSON, SHIRLEY | LV-~{002253}. | 1 | 25.00 | 072403473 | *******1744 | 04/01/2013 |
| JONES, DEBRA | LV-~{000102}. | 1 | 36.90 | 072000326 | *****0545 | 04/01/2013 |
| KAPRAL, JANEL | LV-~{001781}. | 1 | 29.00 | 072405455 | ******8281 | 04/01/2013 |
| KEOWN, LISA | LV-65001646 | 1 | 65.00 | 072000915 | *****5921 | 04/01/2013 |
| KIEHLE, HEATHER | LV-~{003863}. | 1 | 39.90 | 072000326 | *****8480 | 04/01/2013 |
| KRUS, STEPHANIE | LV-~{000565}. | 1 | 29.90 | 072000805 | ******8216 | 04/01/2013 |
| LANG, COLLEEN | LV-002372 | 1 | 39.90 | 122000661 | ******1117 | 04/01/2013 |
| LEHMAN, RONALD | LV-~{002632}. | 1 | 29.90 | 072403473 | *******6518 | 04/01/2013 |
| LIEGGHIO, JAMES | LV-~{003901}. | 1 | 30.00 | 072000326 | *****5973 | 04/01/2013 |
| MANTEUFFEL, MARY | LV-002052 | 1 | 29.00 | 272480173 | *********3004 | 04/01/2013 |
| MATHEWS, KEVIN | LV-000940 | 1 | 34.00 | 072000096 | ******4227 | 04/01/2013 |
| MCKIBBEN, SHANE | LV-010298 | 1 | 79.00 | 272485877 | ******8158 | 04/01/2013 |
| MELLING, SHERYL | LV-~{002353}. | 1 | 67.90 | 072403473 | *******3162 | 04/01/2013 |
| MILLER, GREGORY | LV-002069 | 1 | 58.33 | 072000805 | ********7835 | 04/01/2013 |
| MURAGIN, ERICA | LV-MURAGIN | 1 | 39.90 | 072000805 | ********2913 | 04/01/2013 |
| MURAGIN, KALANI | LV-~{000206}. | 1 | 66.90 | 072000805 | ********2913 | 04/01/2013 |
| MYRONIUK, DIANE | LV-001794 | 1 | 35.90 | 072000096 | ******5559 | 04/01/2013 |
| NALL, CHERYL | LV-~{001897}. | 1 | 30.00 | 272480173 | *********2207 | 04/01/2013 |
| ORLICH, JARETT | LV-~{000153}. | 1 | 39.90 | 241070417 | ******8107 | 04/01/2013 |
| PAGANO, MARIANNE | LV-~{002434}. | 1 | 74.90 | 072403473 | *******6408 | 04/01/2013 |
| PALMER, TIM | LV-001412 | 1 | 60.00 | 272479841 | ********7087 | 04/01/2013 |
| PARUS, KAREN | LV-002051 | 1 | 30.00 | 072000915 | *****8046 | 04/01/2013 |
| PATRICK, ROSALIE | LV-65001594 | 1 | 37.50 | 072000096 | ******9030 | 04/01/2013 |
| PONKOWSKI, NANCY | LV-003975 | 1 | 49.90 | 072000805 | ******9536 | 04/01/2013 |
| PORTER, RUTH | LV-65001295 | 1 | 20.00 | 072000805 | ******2911 | 04/01/2013 |
| RAICHLE, RICK | LV-~{000835}. | 1 | 29.90 | 072000805 | ********1854 | 04/01/2013 |
| RANVILLE, DON | LV-001327 | 1 | 44.50 | 072000326 | *****0606 | 04/01/2013 |
| ROSSI, JULIMARIE | LV-002841 | 1 | 39.90 | 041000124 | ******9034 | 04/01/2013 |
| ROZIER, NICOLE | LV-~{002500}. | 1 | 39.90 | 072000326 | *****5956 | 04/01/2013 |
| RYTERSKI, STEVEN | LV-~{000497}. | 1 | 25.00 | 072000915 | ******5658 | 04/01/2013 |
| SELK, RANDY | LV-~{001553}. | 1 | 30.00 | 272479841 | ***5576 | 04/01/2013 |
| SMYK, WALTER | LV-~{002504}. | 1 | 29.90 | 072405455 | ******4415 | 04/01/2013 |
| STEWART, SHAWN | LV-002486 | 1 | 74.90 | 241270851 | *******1922 | 04/01/2013 |
| SYKES, DARRYL | LV-~{002600}. | 1 | 59.80 | 072000096 | ******5193 | 04/01/2013 |
| VENDITTI, PAUL | LV-65003001 | 1 | 89.58 | 072403473 | *******8952 | 04/01/2013 |
| VENTIMIGLIA, CHRISTINE | LV-~{002467}. | 1 | 39.90 | 072000096 | ******7207 | 04/01/2013 |
| VICKERS, DAWN | LV-65002394 | 1 | 27.00 | 072000805 | ******3556 | 04/01/2013 |
| WEITH, ANDREAS | LV-~{003922}. | 1 | 73.90 | 072405455 | ******1186 | 04/01/2013 |
| WIGLE, NICOLE | LV-~{000403}. | 1 | 39.90 | 272484289 | ****0001 | 04/01/2013 |
| WINCHESTER, RON | LV-~{000269}. | 1 | 29.90 | 272479388 | ****8785 | 04/01/2013 |
| WITEK, JUDITH | LV-~{001331}. | 1 | 20.00 | 072403473 | *******7427 | 04/01/2013 |
| WOLNY, ELAINE | LV-003077 | 1 | 34.00 | 072000326 | ****0395 | 04/01/2013 |
| Count: 72 | Total: | 3135.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASHTON, RYAN | LV-65003659 | 1 | 29.90 | 27248017 | *********1405 | Invalid Bank Route/Transit | 04/01/2013 |
| VANBUREN, ADAM | LV-~{000540}. | 1 | 25.00 | 272471478 | ******1004 | Invalid Bank Route/Transit | 04/01/2013 |
| Count: 2 | Total: | 54.90 |