| 01/21/2013 |
| 06:18:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TIMOTHY | PK-15915 | A | 25.00 | 071923909 | ******2319 | 01/23/2013 |
| AHMED, SHABNAM | PK-16511 | A | 35.00 | 271972572 | ******7752 | 01/23/2013 |
| ALANIS, DIANA | PK-15695 | A | 35.00 | 071900760 | ***7118 | 01/23/2013 |
| ALLEN, LISA | PK-14886 | A | 25.00 | 071923213 | **0237 | 01/23/2013 |
| ALLEN, MICHELLE | PK-15457 | A | 25.00 | 071025661 | ******8682 | 01/23/2013 |
| BARRETT, DAVID | PK-16160 | A | 35.00 | 071000013 | *****9826 | 01/23/2013 |
| BASS, EVELYN | PK-13711 | A | 15.00 | 071923213 | ****8601 | 01/23/2013 |
| BAUTISTA, MARY | PK-15065 | A | 25.00 | 071025661 | ******2296 | 01/23/2013 |
| BECK, MICAH | PK-16294 | A | 35.00 | 071000013 | *****3366 | 01/23/2013 |
| BOLS, DEBBIE | PK-14311 | A | 25.00 | 071923213 | ****7301 | 01/23/2013 |
| BOTH, SARAH | PK-15908 | A | 25.00 | 071104427 | ***2339 | 01/23/2013 |
| BRANNEN, ANGELA | PK-16509 | A | 55.00 | 071025661 | ***0617 | 01/23/2013 |
| BRILEY, WENDY | PK-13037 | A | 35.00 | 071000013 | *****4354 | 01/23/2013 |
| BROOKS, MELISSA | PK-14308 | A | 25.00 | 314074269 | ****5163 | 01/23/2013 |
| BROWNING, MARY | PK-12189 | A | 34.95 | 071025661 | ***2451 | 01/23/2013 |
| BROZEK, SANDRA | PK-13950 | A | 35.00 | 071025661 | *****2602 | 01/23/2013 |
| BROZOVICH, KELLY | PK-13324 | A | 39.95 | 071025661 | ******6596 | 01/23/2013 |
| BYRD, HEATHER | PK-15109 | A | 54.00 | 271982290 | ******8134 | 01/23/2013 |
| CAMPBELL, CYNDI | PK-14751 | A | 34.95 | 071025661 | ******2548 | 01/23/2013 |
| CAMPBELL, MICHAEL | PK-13038 | A | 45.00 | 071901604 | ******7657 | 01/23/2013 |
| CAPODICE, SHAWN | PK-13874 | A | 45.00 | 071909363 | ******2007 | 01/23/2013 |
| CASTILLO, MARK | PK-16413 | A | 35.00 | 071923213 | ***7656 | 01/23/2013 |
| CHYTRACEK, CASSIE | PK-16536 | A | 35.00 | 071025661 | *****0176 | 01/23/2013 |
| CLARK, DAN | PK-13565 | A | 45.00 | 071025661 | ******8220 | 01/23/2013 |
| CLARK, DAVID | PK-16214 | A | 25.00 | 071000013 | *****7277 | 01/23/2013 |
| CLARKE, CAROL | PK-16173 | A | 25.00 | 071926362 | ****5123 | 01/23/2013 |
| CLENNON, DIANE | PK-15724 | A | 29.95 | 071025661 | *****0373 | 01/23/2013 |
| COLEMAN, BETTY | PK-15737 | A | 25.00 | 271188081 | ******0790 | 01/23/2013 |
| CONNOR, BREANNE | PK-17022 | A | 49.00 | 071000013 | *********1076 | 01/23/2013 |
| CONNOR, KRISTEN | PK-15178 | A | 25.00 | 071104427 | ***6989 | 01/23/2013 |
| CONSIGLIO, SUE | PK-15212 | A | 25.00 | 071926362 | ***6464 | 01/23/2013 |
| CREASMAN, CINDY | PK-15023 | A | 35.00 | 271972572 | ******0244 | 01/23/2013 |
| CULLEN, TOM | PK-12024 | A | 25.00 | 071921891 | ******8931 | 01/23/2013 |
| DAY, AIMEE | PK-15833 | A | 25.00 | 071900760 | ******0139 | 01/23/2013 |
| DELROSA, CARMEN | PK-16112 | A | 25.00 | 071103619 | ********6190 | 01/23/2013 |
| DEMASO, TIANA | PK-15291 | A | 25.00 | 071104427 | ***0932 | 01/23/2013 |
| DORICK, KAREN | PK-13719 | A | 35.00 | 071923213 | ****2401 | 01/23/2013 |
| DOYLE, VICTORIA | PK-15346 | A | 35.00 | 271972572 | ******3121 | 01/23/2013 |
| DROP, GARY | PK-15901 | A | 25.00 | 071025661 | ******3438 | 01/23/2013 |
| DZIUBA, JODI | PK-13907 | A | 25.00 | 071923213 | ***5534 | 01/23/2013 |
| EBEL, RENEE | PK-10953 | A | 35.00 | 271972912 | *****8512 | 01/23/2013 |
| ELENWOOD, ASHLEY | PK-15794 | A | 20.00 | 071104427 | ***1297 | 01/23/2013 |
| EVANS, TIFFANY | PK-13573 | A | 20.00 | 071104427 | ***5674 | 01/23/2013 |
| FABIAN, SUSAN | PK-16192 | A | 45.00 | 071025661 | ******2083 | 01/23/2013 |
| FAIRBAIM, GABRIELLE | PK-15646 | A | 34.95 | 071000013 | *****1297 | 01/23/2013 |
| FEINER, BRIAN | PK-15347 | A | 35.00 | 071923213 | ***8401 | 01/23/2013 |
| FLEMING, MARIANNE | PK-15465 | A | 25.00 | 071025661 | ******4760 | 01/23/2013 |
| FOLTYNEWICZ, MICHAEL | PK-16247 | A | 34.95 | 071104427 | ***6784 | 01/23/2013 |
| FONCK, AMANDA | PK-14647 | A | 25.00 | 071104427 | ***4417 | 01/23/2013 |
| FOX, JOHN | PK-12240 | A | 30.00 | 071025661 | ******6413 | 01/23/2013 |
| FRAZIER, KATHY | PK-16524 | A | 40.00 | 071025661 | ******3502 | 01/23/2013 |
| FRIANT, KATHY | PK-11429 | A | 35.00 | 071900595 | ***4945 | 01/23/2013 |
| GAMBOSI, SCOTT | PK-16169 | A | 35.00 | 071923213 | ***0901 | 01/23/2013 |
| GARAPOLO, TONY | PK-16162 | A | 44.90 | 071104427 | ***4288 | 01/23/2013 |
| GIBSON, VICTORIA | PK-15984 | A | 65.00 | 071921891 | *****3217 | 01/23/2013 |
| GIERCH, CARRIE | PK-14889 | A | 25.00 | 071025661 | ******2842 | 01/23/2013 |
| GIPSON, ANGELA | PK-16418 | A | 54.00 | 071909363 | ******3007 | 01/23/2013 |
| GROVES, KATIE | PK-16133 | A | 35.00 | 071904290 | **9096 | 01/23/2013 |
| GULDENBECKER, STEVEN | PK-15641 | A | 25.00 | 271972572 | ******4370 | 01/23/2013 |
| GUY, JULIE | PK-13414 | A | 34.95 | 071923213 | ***6044 | 01/23/2013 |
| HAMILTON, DAN | PK-3518 | A | 34.95 | 071104427 | ***6431 | 01/23/2013 |
| HANN, MATTHEW | PK-12442 | A | 20.00 | 071000013 | *****9505 | 01/23/2013 |
| HARPER, BERNADETTE | PK-12695 | A | 34.95 | 071000013 | *****1539 | 01/23/2013 |
| HARRINGTON, NICOLE | PK-14875 | A | 25.00 | 071000013 | *****2150 | 01/23/2013 |
| HARRIS, JANICE | PK-15385 | A | 25.00 | 071025661 | ******3472 | 01/23/2013 |
| HAWKINS, MARK | PK-15130 | A | 29.95 | 071900595 | ******7285 | 01/23/2013 |
| HENBEST, SHAWN | PK-16296 | A | 25.00 | 071909091 | ******8149 | 01/23/2013 |
| HENCINSKI, LESLIE | PK-15763 | A | 44.00 | 071025661 | ***5783 | 01/23/2013 |
| HENDERSON, BRUCE | PK-16012 | A | 25.00 | 071900595 | ******9663 | 01/23/2013 |
| HETH, SHELLY | PK-14447 | A | 35.00 | 071025661 | ****2861 | 01/23/2013 |
| HILT, NEENA | PK-15780 | A | 19.00 | 271972572 | ******8490 | 01/23/2013 |
| HOLLOWAY, VANESSA | PK-15716 | A | 35.00 | 071025661 | ******4364 | 01/23/2013 |
| HOUGH, JESSICA | PK-13794 | A | 45.00 | 071921846 | ***9690 | 01/23/2013 |
| HOWE, MARY | PK-13007 | A | 54.95 | 071923213 | ***4390 | 01/23/2013 |
| HUDSON, DEAN | PK-15317 | A | 44.95 | 071025661 | ******4843 | 01/23/2013 |
| INCEKARA, JENNA | PK-14236 | A | 45.00 | 071025661 | ******4364 | 01/23/2013 |
| JEFFRIES, BOB | PK-15520 | A | 34.95 | 071909363 | ******6000 | 01/23/2013 |
| JOHNSON, BRANDON | PK-16379 | A | 25.00 | 271972572 | ******8554 | 01/23/2013 |
| JOHNSON, MICHAEL | PK-13238 | A | 25.00 | 071901604 | ******2290 | 01/23/2013 |
| JONES, SARAH | PK-13971 | A | 20.00 | 071901604 | ******5941 | 01/23/2013 |
| JONES, STEPHANIE | PK-16498 | A | 25.00 | 241070417 | ******2583 | 01/23/2013 |
| KALETA, LYNETTE | PK-15954 | A | 25.00 | 071923213 | ***7245 | 01/23/2013 |
| KAPALA, NICOLE | PK-16110 | A | 35.00 | 071025661 | ******7794 | 01/23/2013 |
| KEARNEY, JULIA | PK-12961 | A | 25.00 | 071074528 | ******1560 | 01/23/2013 |
| KNUTSON, RYAN | PK-12999 | A | 44.95 | 071904290 | **1435 | 01/23/2013 |
| KOEHLER, COURTNEY | PK-15104 | A | 35.00 | 271972572 | ******1245 | 01/23/2013 |
| KOERNER, JAYME | PK-16156 | A | 25.00 | 071923213 | ***6756 | 01/23/2013 |
| KOHLER, DAVE | PK-10180 | A | 55.00 | 271972572 | ******8661 | 01/23/2013 |
| KOVALCIK, MIKE | PK-13155 | A | 45.00 | 071900595 | ***7188 | 01/23/2013 |
| KOVALCIK, SANDRA | PK-12534 | A | 19.00 | 071025661 | ***0698 | 01/23/2013 |
| KOZDRAS, DOREEN | PK-14059 | A | 35.00 | 071000013 | *****7010 | 01/23/2013 |
| KOZLOWSKI, CATHERINE | PK-15238 | A | 25.00 | 071000013 | *****8644 | 01/23/2013 |
| KREIS, JEFF | PK-10450 | A | 45.00 | 071000013 | *********0216 | 01/23/2013 |
| KROVIAK, JOHN | PK-14328 | A | 35.00 | 071025661 | ******5513 | 01/23/2013 |
| KUNKLE, LYNETTE | PK-16050 | A | 25.00 | 314074269 | ****4304 | 01/23/2013 |
| KURTZ, BELINDA | PK-14923 | A | 35.00 | 271975566 | *****7005 | 01/23/2013 |
| LANEY, KRISTI | PK-15430 | A | 25.00 | 071025661 | ******4805 | 01/23/2013 |
| LEZZA, JANINE | PK-15590 | A | 35.00 | 071000013 | *****5013 | 01/23/2013 |
| LOGAN, KIM | PK-15046 | A | 44.95 | 071923213 | ***5899 | 01/23/2013 |
| MACKEY, DENISE | PK-13371 | A | 54.95 | 071104427 | ***1584 | 01/23/2013 |
| MANGAN, PAUL | PK-14431 | A | 35.00 | 071025661 | ******7098 | 01/23/2013 |
| MANTHEY, JAMES | PK-16526 | A | 35.00 | 071025661 | ***3602 | 01/23/2013 |
| MARTINEZ, PEDRO | PK-14815 | A | 35.00 | 071923213 | ***2841 | 01/23/2013 |
| MCCLAIN, JULIE | PK-16530 | A | 35.00 | 071025661 | ***1091 | 01/23/2013 |
| MCDONALD, BETH | PK-10053 | A | 35.00 | 071923213 | ***2365 | 01/23/2013 |
| MCGEE, TAMMY | PK-16006 | A | 35.00 | 071025661 | ******9464 | 01/23/2013 |
| MCGINNIS, LESLIE | PK-16488 | A | 35.00 | 071909091 | ******8260 | 01/23/2013 |
| MCGRATH, CHRISTY | PK-15917 | A | 55.00 | 071000013 | *****3192 | 01/23/2013 |
| MCKAY, KATIE | PK-15777 | A | 35.00 | 071025661 | ******6767 | 01/23/2013 |
| MCKENDRY, ALICIA | PK-15638 | A | 44.95 | 071025661 | ******9765 | 01/23/2013 |
| MILLER, AMANDA | PK-14910 | A | 54.00 | 071923909 | ******8118 | 01/23/2013 |
| MILLER, LISA | PK-14079 | A | 54.00 | 071000013 | *****3307 | 01/23/2013 |
| MILTON, AMANDA | PK-16996 | A | 37.00 | 071000013 | *****1578 | 01/23/2013 |
| MOHLKE, LESLIE | PK-13073 | A | 35.00 | 071923213 | ***6064 | 01/23/2013 |
| MONTGOMERY, DON | PK-16483 | A | 20.00 | 071926692 | ***0600 | 01/23/2013 |
| MOORMAN, ANDREW | PK-13894 | A | 25.00 | 071900595 | **1619 | 01/23/2013 |
| MORIARTY, COLLEEN | PK-11479 | A | 64.00 | 071901604 | ******6385 | 01/23/2013 |
| MOUDRY, KATIE | PK-15848 | A | 25.00 | 071001180 | *****0141 | 01/23/2013 |
| MUNARI, VICKI | PK-15574 | A | 64.95 | 071104427 | ***7381 | 01/23/2013 |
| MUNSELL, JENNIFER | PK-14625 | A | 35.00 | 071904290 | **6792 | 01/23/2013 |
| MURPHY, KRISTEN | PK-16403 | A | 25.00 | 071926362 | ****4276 | 01/23/2013 |
| NEEDHAM, ANITA | PK-15231 | A | 44.95 | 071025661 | ******2716 | 01/23/2013 |
| NETEMEYER, KATHERINE | PK-14042 | A | 25.00 | 071025661 | ******0139 | 01/23/2013 |
| NICKEL, TAMMY | PK-15112 | A | 25.00 | 071909363 | ******5008 | 01/23/2013 |
| ORLANDO, VICKI | PK-16497 | A | 25.00 | 071025661 | ******6656 | 01/23/2013 |
| PAIGE, TRARINA | PK-16251 | A | 25.00 | 071000013 | *****6330 | 01/23/2013 |
| PENCE, JONY | PK-13595 | A | 15.00 | 041200050 | ******1815 | 01/23/2013 |
| PENCE, JONY | PK-15750 | A | 35.00 | 041200050 | ******1815 | 01/23/2013 |
| PETERSON, RON | PK-16158 | A | 45.00 | 071923213 | ***1057 | 01/23/2013 |
| PFIEFFER, JEFF | PK-11226 | A | 45.00 | 071000013 | *********0492 | 01/23/2013 |
| POINTER, RALYNN | PK-11458 | A | 40.00 | 071000013 | *****2758 | 01/23/2013 |
| PORZEL, MATT | PK-15345 | A | 25.00 | 071000013 | *****7711 | 01/23/2013 |
| POULSEN, HEATHER | PK-15363 | A | 35.00 | 071923213 | ***1368 | 01/23/2013 |
| RICHARDSON-LEGG, TRACY | PK-11193 | A | 29.95 | 071104427 | ***8230 | 01/23/2013 |
| ROBERTS, LINDSEY | PK-16256 | A | 35.00 | 071909363 | ******6000 | 01/23/2013 |
| RODRIGUEZ, BEN | PK-14136 | A | 35.00 | 271070801 | ******6660 | 01/23/2013 |
| ROJO, TYLER | PK-15635 | A | 34.95 | 071000013 | *****2522 | 01/23/2013 |
| ROUSKEY, JASON | PK-11134 | A | 44.90 | 071000013 | *****0710 | 01/23/2013 |
| RUGGERI, JEANINE | PK-15424 | A | 25.00 | 071025661 | ******6904 | 01/23/2013 |
| SAWIN, TINA | PK-14381 | A | 35.00 | 071104427 | ***2150 | 01/23/2013 |
| SCHEIDT, MELISSA | PK-14119 | A | 35.00 | 071000013 | ******9342 | 01/23/2013 |
| SCHIRO, NICHOLAS | PK-16166 | A | 25.00 | 071025661 | ******4141 | 01/23/2013 |
| SCHLAPPI, SARAH | PK-13816 | A | 25.00 | 071901604 | ******3567 | 01/23/2013 |
| SCHMIDT, RON | PK-16525 | A | 35.00 | 071025661 | *****1167 | 01/23/2013 |
| SCHWEISBERGER, LISA | PK-14029 | A | 25.00 | 071025661 | ******6874 | 01/23/2013 |
| SEKULA, WARREN | PK-14496 | A | 40.00 | 071000013 | *****1821 | 01/23/2013 |
| SLEDD, TERRY | PK-14847 | A | 35.00 | 071104427 | ***0886 | 01/23/2013 |
| SMITH, ERIK | PK-16063 | A | 34.95 | 071104427 | ***3895 | 01/23/2013 |
| SMITH, KEVIN | PK-14809 | A | 35.00 | 071000013 | *****4701 | 01/23/2013 |
| SMITH, ROSEMARIE | PK-14070 | A | 35.00 | 071025661 | ***5396 | 01/23/2013 |
| SMITH, SARAH | PK-16429 | A | 25.00 | 071000013 | *****7208 | 01/23/2013 |
| SOTO, AYDA | PK-14021 | A | 25.00 | 271071321 | ******6609 | 01/23/2013 |
| SPANGLER, CHRISTINE | PK-16552 | A | 25.00 | 071025661 | ******2710 | 01/23/2013 |
| STABILE, BENNY | PK-164266 | A | 55.00 | 071025661 | ******0632 | 01/23/2013 |
| SURGES, AMANDA | PK-15113 | A | 25.00 | 071025661 | ******4736 | 01/23/2013 |
| SYED, HASSNAIN | PK-14578 | A | 35.00 | 071909363 | ******5000 | 01/23/2013 |
| TATE, KIMBERLY | PK-16193 | A | 20.00 | 271986720 | ****0012 | 01/23/2013 |
| THOMPSON, HEATHER | PK-12172 | A | 55.00 | 071025661 | ***3910 | 01/23/2013 |
| TIBERGHIEN, ROBERT | PK-15756 | A | 20.00 | 071000013 | *****5031 | 01/23/2013 |
| TINOCO, RAQUEL | PK-15211 | A | 35.00 | 071025661 | ******2209 | 01/23/2013 |
| TIPPY, DIANE | PK-16409 | A | 44.95 | 071000013 | *****5263 | 01/23/2013 |
| TOMASIK, DAN | PK-15938 | A | 25.00 | 071025661 | ******7636 | 01/23/2013 |
| TOOLEY, LYNN | PK-15473 | A | 25.00 | 071901604 | ******9208 | 01/23/2013 |
| TOVO, MARIA | PK-16236 | A | 25.00 | 271972572 | ******9598 | 01/23/2013 |
| TRIBE, BECKY | PK-15492 | A | 55.00 | 071909091 | ******1134 | 01/23/2013 |
| UMPHRESS, DIANNA | PK-15810 | A | 20.00 | 071104427 | ***1448 | 01/23/2013 |
| UNDERHILL, TERRI | PK-14769 | A | 35.00 | 271070801 | ******9774 | 01/23/2013 |
| WAGNER, CAROL | PK-15281 | A | 25.00 | 071000013 | *****5583 | 01/23/2013 |
| WIENC, JEN | PK-14777 | A | 35.00 | 071112066 | ******1696 | 01/23/2013 |
| Count: 169 | Total: | 5701.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SEGERBERG, LAUREN | PK-15361 | A | 35.00 | 969849132 | *****0013 | Invalid Bank Route/Transit | 01/23/2013 |
| VOGRIN, JILL | PK-13704 | A | 45.00 | 6331060 | ***1218 | Invalid Bank Route/Transit | 01/23/2013 |
| Count: 2 | Total: | 80.00 |