| 11/11/2013 |
| 10:21:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCON, KELSEY | LV-001994 | 2 | 39.00 | 272471852 | *****0778 | 11/12/2013 |
| ALUIA, NINO (MARIA) | LV-65003262 | 1 | 39.00 | 072000096 | ******2434 | 11/12/2013 |
| ALWARD, DEBORAH | LV-65002333 | 1 | 39.00 | 072000915 | ******6254 | 11/12/2013 |
| ALWARDT, JOHN | LV-000724 | 1 | 39.00 | 272480173 | ****3064 | 11/12/2013 |
| AMALIO, ANTHONY | LV-001807 | 1 | 39.00 | 272480173 | ******2651 | 11/12/2013 |
| ANNAS, DENISE | LV-002864 | 1 | 39.00 | 072000096 | ******3145 | 11/12/2013 |
| ARCARI, MICHAEL | LV-016280 | 2 | 39.00 | 072000915 | *****9657 | 11/12/2013 |
| ARINI, KRYSTI | LV-003995 | 2 | 39.00 | 272471852 | *****0636 | 11/12/2013 |
| BANASZEWSKI, DAWN | LV-~{003397}. | 1 | 39.00 | 072403473 | *******3333 | 11/12/2013 |
| BARBIER, JUDITH | LV-000047 | 1 | 39.00 | 072000326 | *****3745 | 11/12/2013 |
| BECKER, JERRY | LV-003596 | 1 | 39.00 | 272480173 | *********1000 | 11/12/2013 |
| BEDNARZ, DAVID | LV-~{000955}. | 1 | 39.00 | 072000326 | *****6589 | 11/12/2013 |
| BILICKI, BRETT | LV-65002168 | 2 | 39.00 | 072405455 | ******1179 | 11/12/2013 |
| BONAUDO, DOLORES | LV-002626 | 2 | 39.00 | 272484289 | ****2886 | 11/12/2013 |
| BOUREN, TRACY | LV-001149 | 1 | 39.00 | 072000326 | *****3727 | 11/12/2013 |
| BOWEN, DEBBIE | LV-~{000792}. | 1 | 39.00 | 072405455 | ******0966 | 11/12/2013 |
| BRYANT, KAREN | LV-003410 | 1 | 39.00 | 272480173 | ****0562 | 11/12/2013 |
| BURKCHARDT, JOSEPH | LV-003295 | 2 | 39.00 | 072000326 | *****8263 | 11/12/2013 |
| BUZA, SHARLA | LV-000097 | 1 | 39.00 | 072405455 | ******2039 | 11/12/2013 |
| CADLE, CHERYL | LV-~{001521}. | 2 | 39.00 | 072403473 | *******5006 | 11/12/2013 |
| CAMPBELL, NANCY | LV-002095 | 2 | 39.00 | 072000326 | *****0049 | 11/12/2013 |
| CAPIZZI, BILLIE | LV-~{003814}. | 1 | 39.00 | 072405455 | ******7246 | 11/12/2013 |
| CARRIER, DENISE | LV-65000184 | 1 | 39.00 | 072000096 | ******6730 | 11/12/2013 |
| CLARK, SUSAN | LV-002585 | 2 | 39.00 | 072000805 | ******7543 | 11/12/2013 |
| COLLINS, KEVIN | LV-001316 | 1 | 39.00 | 072000915 | ******8921 | 11/12/2013 |
| CZARNIAK, DEBORAH | LV-000382 | 2 | 39.00 | 072405455 | ******8290 | 11/12/2013 |
| DALIA, LISA | LV-002468 | 1 | 39.00 | 272471852 | *****8802 | 11/12/2013 |
| DANAJ, KEN | LV-003628 | 2 | 39.00 | 272079021 | *********2796 | 11/12/2013 |
| DANIELL, CYNTHIA | LV-~{001773}. | 2 | 39.00 | 072000805 | ********9212 | 11/12/2013 |
| DAVIS, NATALIE | LV-~{000658}. | 1 | 39.00 | 272471661 | *******6457 | 11/12/2013 |
| DEMASSE, KELLY | LV-~{000494}. | 1 | 39.00 | 072000326 | *****3738 | 11/12/2013 |
| DICKTY, MARY | LV-000259 | 1 | 39.00 | 272479841 | ***7072 | 11/12/2013 |
| DIETRIECH, BRIANNA | LV-003443 | 1 | 39.00 | 072000326 | *****6471 | 11/12/2013 |
| EICHBAUER, EVA | LV-000553 | 1 | 39.00 | 072000096 | ******0274 | 11/12/2013 |
| ENGEL, SANDY | LV-010092 | 1 | 39.00 | 072403473 | *******5988 | 11/12/2013 |
| EPPING, TOM | LV-003676 | 1 | 39.00 | 271188337 | ***4246 | 11/12/2013 |
| EVOLA, MILICA | LV-002762 | 2 | 39.00 | 241070417 | ******3502 | 11/12/2013 |
| FRANCUCK, SCOTT | LV-65003097 | 2 | 39.00 | 072000805 | ******4659 | 11/12/2013 |
| GARRISI, STEVE | LV-003248 | 1 | 39.00 | 272471852 | *****9580 | 11/12/2013 |
| GRANATA, ANDREW | LV-~{001763}. | 1 | 39.00 | 072410165 | *****1411 | 11/12/2013 |
| GRZADZINSKI, TOM | LV-002969 | 1 | 39.00 | 072000326 | *****1035 | 11/12/2013 |
| GRZYCH, SANDY | LV-001595 | 1 | 39.00 | 241070417 | ******5108 | 11/12/2013 |
| GUNTHNER, KIM | LV-~{000066}. | 2 | 39.00 | 072000805 | ******9207 | 11/12/2013 |
| HAMMONDS, ANKE | LV-003357 | 2 | 39.00 | 272079021 | *********2035 | 11/12/2013 |
| HARTMAN, SUSAN | LV-~{000204}. | 1 | 39.00 | 072404867 | ****0416 | 11/12/2013 |
| HUTCHISON, OLGA | LV-003262 | 1 | 39.00 | 072000326 | *****8617 | 11/12/2013 |
| JANSEN, DAVID | LV-65001497 | 1 | 39.00 | 072000805 | ******6455 | 11/12/2013 |
| JANSEN, ERIC | LV-003597 | 2 | 39.00 | 072000326 | *****6902 | 11/12/2013 |
| JERNUKIAN, CHRISTY | LV-~{002518}. | 2 | 39.00 | 241070417 | ******0601 | 11/12/2013 |
| JOHNSON, MICHAEL | LV-002996 | 1 | 39.00 | 072405455 | ******2810 | 11/12/2013 |
| JOHNSON, SHIRLEY | LV-~{002253}. | 1 | 39.00 | 072403473 | *******1744 | 11/12/2013 |
| JOHNSTON, CHERIE | LV-003124 | 2 | 39.00 | 241070417 | ******3282 | 11/12/2013 |
| KEOWN, LISA | LV-65001646 | 1 | 39.00 | 072000915 | *****5921 | 11/12/2013 |
| KEPPLE, KORD | LV-~{002714}. | 0 | 39.00 | 275978226 | ***7960 | 11/12/2013 |
| KITTO, RAQUEL | LV-003980 | 1 | 39.00 | 314074269 | *****1017 | 11/12/2013 |
| KOLBUCH, HENRY | LV-003789 | 2 | 39.00 | 072000805 | ********3864 | 11/12/2013 |
| KOSS, CAROLYN | LV-000790 | 2 | 39.00 | 272479634 | ********3034 | 11/12/2013 |
| KRUS, STEPHANIE | LV-~{000565}. | 1 | 39.00 | 072000805 | ******8216 | 11/12/2013 |
| LANG, CAROLINE | LV-002266 | 2 | 39.00 | 072000805 | ******0898 | 11/12/2013 |
| LEHMAN, RONALD | LV-002632 | 1 | 39.00 | 072403473 | *******6518 | 11/12/2013 |
| LIEGGHIO, JAMES | LV-~{003901}. | 1 | 39.00 | 072000326 | *****5973 | 11/12/2013 |
| LOCK, SHELBIE | LV-003559 | 1 | 39.00 | 072403473 | *******3050 | 11/12/2013 |
| MANTEUFFEL, MARY | LV-001578 | 1 | 39.00 | 272480173 | *********3004 | 11/12/2013 |
| MCKIBBEN, SHANE | LV-010298 | 1 | 39.00 | 272485877 | ******8158 | 11/12/2013 |
| MELLING, SHERYL | LV-~{002353}. | 1 | 39.00 | 072403473 | *******3162 | 11/12/2013 |
| MICHELS, RICHARD | LV-~{001211}. | 1 | 39.00 | 072000326 | *****7370 | 11/12/2013 |
| MILES, DONELL | LV-~{002207}. | 2 | 39.00 | 272471852 | *****3881 | 11/12/2013 |
| MILLER, GREGORY | LV-002069 | 1 | 39.00 | 072000805 | ********7835 | 11/12/2013 |
| MILLER, TRISTA | LV-~{002599}. | 2 | 39.00 | 272486258 | ********6600 | 11/12/2013 |
| MORGAN, JOHN | LV-~{002421}. | 2 | 39.00 | 272486258 | ********1170 | 11/12/2013 |
| MUDLOFF, BRANDON | LV-~{000424}. | 2 | 39.00 | 021272655 | ******7818 | 11/12/2013 |
| MYRONIUK, DIANE | LV-001794 | 1 | 39.00 | 072000096 | ******5559 | 11/12/2013 |
| NALL, CHERYL | LV-~{001897}. | 1 | 39.00 | 272480173 | *********2207 | 11/12/2013 |
| OBRIEN, KYM | LV-008197 | 2 | 39.00 | 072000326 | *****5557 | 11/12/2013 |
| PALMER, TIM | LV-001412 | 1 | 39.00 | 272479841 | ********7087 | 11/12/2013 |
| PAPPAS, PETE | LV-003636 | 2 | 39.00 | 072405455 | ******6543 | 11/12/2013 |
| PARUS, KAREN | LV-002051 | 1 | 39.00 | 072000915 | *****8046 | 11/12/2013 |
| PATRICK, ROSALIE | LV-65001594 | 1 | 39.00 | 072000096 | ******9030 | 11/12/2013 |
| PETRUCCIOLI, TONY | LV-003079 | 1 | 39.00 | 072000805 | ********5323 | 11/12/2013 |
| POOSCH, CHARLES | LV-003296 | 2 | 39.00 | 072403473 | *******7465 | 11/12/2013 |
| PORTER, RUTH | LV-003186 | 1 | 39.00 | 072000805 | ******2911 | 11/12/2013 |
| RANVILLE, DON | LV-001327 | 1 | 39.00 | 072000326 | *****0606 | 11/12/2013 |
| RECCHIA, ALEXANDRIA | LV-~{002928}. | 2 | 39.00 | 072000326 | *****4398 | 11/12/2013 |
| ROBINSON, JEFFREY | LV-A0001370 | 2 | 39.00 | 253184841 | *****8120 | 11/12/2013 |
| ROGERS, MICHELE | LV-~{002394}. | 2 | 39.00 | 072000096 | ******9739 | 11/12/2013 |
| ROSS, AMANDA | LV-003981 | 2 | 39.00 | 272471548 | ******4287 | 11/12/2013 |
| ROZIER, NICOLE | LV-~{002500}. | 1 | 39.00 | 072000326 | *****5956 | 11/12/2013 |
| RUFFINO, KRIS | LV-003572 | 2 | 39.00 | 272479663 | *****2581 | 11/12/2013 |
| RYTERSKI, STEVEN | LV-~{000497}. | 1 | 39.00 | 072000915 | ******5658 | 11/12/2013 |
| SARKISIAN, GEORGE | LV-003272 | 2 | 39.00 | 072403473 | *******5308 | 11/12/2013 |
| SCHAEFER, LESLIE | LV-~{002842}. | 2 | 39.00 | 072000915 | *****7113 | 11/12/2013 |
| SELK, RANDY | LV-001553 | 1 | 39.00 | 272479841 | ***5576 | 11/12/2013 |
| SHARNAS, GINA | LV-001873 | 2 | 39.00 | 241070417 | ******2208 | 11/12/2013 |
| SIGNORELLO, MATTHEW | LV-003983 | 1 | 39.00 | 272480173 | ****8001 | 11/12/2013 |
| SILJANOVSKI, SAMANTHA | LV-~{003695}. | 2 | 39.00 | 072403473 | *******9436 | 11/12/2013 |
| SILVEY, GREG | LV-~{002709}. | 2 | 39.00 | 072403473 | *******2673 | 11/12/2013 |
| SMYK, LISA | LV-000989 | 2 | 39.00 | 072405455 | ******2816 | 11/12/2013 |
| SMYK, WALTER | LV-003213 | 1 | 39.00 | 072405455 | ******4415 | 11/12/2013 |
| SORENSON, DENISE | LV-002798 | 2 | 39.00 | 072000915 | *****2405 | 11/12/2013 |
| STEIN, JOANNE | LV-~{002352}. | 2 | 39.00 | 272480173 | *********4002 | 11/12/2013 |
| STEPHENSON, KRISTEN | LV-~{001682}. | 2 | 39.00 | 072000326 | *****3198 | 11/12/2013 |
| STEWART, SHAWN | LV-002486 | 1 | 39.00 | 241270851 | *******1922 | 11/12/2013 |
| SYKES, DARRYL | LV-002600 | 1 | 39.00 | 272483905 | ******7129 | 11/12/2013 |
| TOLOMEI, SAMANTHA | LV-003504 | 2 | 39.00 | 072000805 | ******4824 | 11/12/2013 |
| VAZQUEZ, STEVEN | LV-~{003734}. | 2 | 39.00 | 272479388 | ****7981 | 11/12/2013 |
| VENDITTI, PAUL | LV-65003001 | 1 | 39.00 | 072403473 | *******8952 | 11/12/2013 |
| VENTIMIGLIA, CHRISTINE | LV-~{002467}. | 1 | 39.00 | 072000096 | ******7207 | 11/12/2013 |
| VICKERS, DAWN | LV-65002394 | 1 | 39.00 | 072000805 | ******3556 | 11/12/2013 |
| VOGT, CRAIG | LV-003106 | 2 | 39.00 | 272484917 | **9931 | 11/12/2013 |
| WEITH, ANDREAS | LV-~{003922}. | 1 | 39.00 | 072405455 | ******1186 | 11/12/2013 |
| WEITH, FRANK | LV-65001114 | 2 | 39.00 | 072000915 | *****2951 | 11/12/2013 |
| WENDT, LARRY | LV-WENDT | 2 | 39.00 | 072000805 | ********2716 | 11/12/2013 |
| WHITTLE, FRANCIS | LV-~{000721}. | 2 | 39.00 | 272477429 | *9289 | 11/12/2013 |
| WIGLE*, NICOLE | LV-~{000403}. | 1 | 39.00 | 272484289 | ****0001 | 11/12/2013 |
| WINCHESTER, RON | LV-000269 | 1 | 39.00 | 272479388 | ****8785 | 11/12/2013 |
| WING, ROB | LV-65003709 | 2 | 39.00 | 072000915 | ******8015 | 11/12/2013 |
| WITEK, JUDITH | LV-~{001331}. | 1 | 39.00 | 072403473 | *******7427 | 11/12/2013 |
| WOLNY, ELAINE | LV-003077 | 1 | 39.00 | 072000326 | ****0395 | 11/12/2013 |
| WOODALL, LAVONNE | LV-~{000258}. | 2 | 39.00 | 041000124 | ******7772 | 11/12/2013 |
| WREN, MICHAEL | LV-003663 | 2 | 39.00 | 272480173 | ****9084 | 11/12/2013 |
| YBARRA, DONNA | LV-003808 | 1 | 39.00 | 272483905 | ******3941 | 11/12/2013 |
| YOUNG, MATT | LV-~{001378}. | 2 | 39.00 | 072405455 | ******6324 | 11/12/2013 |
| ZOTOS, TED | LV-003031 | 2 | 39.00 | 072000805 | ******5745 | 11/12/2013 |
| Count: 123 | Total: | 4797.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | LV-~{000189}. | 1 | 39.00 | Invalid Bank Account No. | 11/12/2013 | ||
| , | LV-~{000447}. | 2 | 39.00 | 99950 | *****4269 | Invalid Bank Route/Transit | 11/12/2013 |
| AMALIO, CHRISTINA | LV-~{001070}. | 1 | 39.00 | Invalid Bank Account No. | 11/12/2013 | ||
| ASHTON, RYAN | LV-65003659 | 1 | 39.00 | 27248017 | *********1405 | Invalid Bank Route/Transit | 11/12/2013 |
| HAZLETT, MICHELLE | LV-~{000330}. | 1 | 39.00 | Invalid Bank Account No. | 11/12/2013 | ||
| LEIGGHIO, JAMES | LV-LEIGGHIO | 1 | 39.00 | 871655973 | ****0326 | Invalid Bank Route/Transit | 11/12/2013 |
| ORLANDO, JOANNE | LV-003673 | 1 | 39.00 | Invalid Bank Account No. | 11/12/2013 | ||
| SHABA, RON | LV-~{001270}. | 2 | 39.00 | 272078057 | ****5280 | Invalid Bank Route/Transit | 11/12/2013 |
| TRIGGER, BARBARA | LV-~{002314}. | 1 | 39.00 | Invalid Bank Account No. | 11/12/2013 | ||
| VANBUREN, ADAM | LV-~{000540}. | 1 | 39.00 | 272471478 | ******1004 | Invalid Bank Route/Transit | 11/12/2013 |
| Count: 10 | Total: | 390.00 |