| 10/31/2014 |
| 08:26:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ANITA | 70-05093 | A | 38.00 | 072000326 | *****6522 | 11/03/2014 |
| ALBER, MARGARET | 70-11265 | A | 80.00 | 041000124 | ******8832 | 11/03/2014 |
| ALLISON, SUSAN | 70-07883 | A | 38.00 | 072471887 | ******2179 | 11/03/2014 |
| AMBROZY, SANDRA | 70-10300 | A | 45.00 | 272078048 | ******4393 | 11/03/2014 |
| ANDERSON, DAVID | 70-13078 | A | 64.00 | 072000096 | ******2429 | 11/03/2014 |
| ANNAS, MARY | 70-11638 | A | 50.00 | 072406768 | ******7256 | 11/03/2014 |
| ARRIGO, NICK | 70-15926 | A | 45.00 | 072000326 | ********2080 | 11/03/2014 |
| BACHERT, MICHAEL | 70-12153 | A | 105.00 | 272477571 | ****2903 | 11/03/2014 |
| BAILEY, BRANDIE | 70-15020 | A | 35.00 | 272078297 | **1112 | 11/03/2014 |
| BARTHEL, ERIN | 70-16631 | A | 39.00 | 072000326 | *****2862 | 11/03/2014 |
| BAUMAN, MARY ANN | 70-09436 | A | 95.00 | 072000096 | ******4080 | 11/03/2014 |
| BAYER, EDWIN | 70-09229 | A | 44.00 | 272485877 | ******2599 | 11/03/2014 |
| BERNAS, KATE | 70-07026 | A | 61.00 | 272078365 | *****6194 | 11/03/2014 |
| BIDIGARE, LYNN | 70-15575 | A | 85.00 | 272479841 | ***2254 | 11/03/2014 |
| BODIN, DANA | 70-10267 | A | 39.00 | 072000096 | ******7919 | 11/03/2014 |
| BONGIORNO, ALEXIA | 70-17173 | A | 32.00 | 072408708 | *****6300 | 11/03/2014 |
| BRIGGS, MOLLY | 70-13296 | A | 95.00 | 272079021 | *********4758 | 11/03/2014 |
| BRILES, JOHN | 70-13477 | A | 35.00 | 241070417 | ******0209 | 11/03/2014 |
| BROOKS, JEFFREY | 70-15913 | A | 60.00 | 272078365 | *****9996 | 11/03/2014 |
| BROOKS, MARY | 70-09409 | A | 35.00 | 241070417 | ******8407 | 11/03/2014 |
| BROWN, REGINALD | 70-REG | A | 39.00 | 272078116 | *****0011 | 11/03/2014 |
| BUENO-ODONNELL, CAROL | 70-12954 | A | 39.00 | 071000013 | *****4952 | 11/03/2014 |
| BUTALA, JOSEPH | 70-09698 | A | 60.00 | 072000805 | ******1856 | 11/03/2014 |
| BUTLER, TRACIE | 70-14981 | A | 35.00 | 272484289 | *****1031 | 11/03/2014 |
| BYARSKI, BRAD | 70-12375 | A | 45.00 | 041200555 | ******3375 | 11/03/2014 |
| BYRNE, MICHAEL | 70-15209 | A | 85.00 | 272484917 | ******0018 | 11/03/2014 |
| CAMPBELL, CLAY | 70-15314 | A | 64.00 | 072000805 | ******0203 | 11/03/2014 |
| CANTRELL, QUANIKA | 70-15529 | A | 89.00 | 072000326 | ****8615 | 11/03/2014 |
| CARROLL, JAMES | 70-16678 | A | 60.00 | 072000096 | ******0711 | 11/03/2014 |
| CETLINSKI, JEFFREY | 70-16764 | A | 51.00 | 072000326 | *****9092 | 11/03/2014 |
| CHUNN, MATT | 70-16658 | A | 60.00 | 072000915 | ******9061 | 11/03/2014 |
| CIESZKOWSKI, RICHARD | 70-09346 | A | 45.00 | 072000096 | ******7058 | 11/03/2014 |
| COLBORN, TED | 70-16785 | A | 35.00 | 072000326 | *****8613 | 11/03/2014 |
| COOLMAN, THOMAS | 70-09607 | A | 35.00 | 272482582 | ********0405 | 11/03/2014 |
| COTZIAS, JIMMY | 70-15568 | A | 39.00 | 072000326 | ********2183 | 11/03/2014 |
| CRITCHELL, BARBARA | 70-06419 | A | 39.00 | 072000096 | ******5366 | 11/03/2014 |
| CUSIMANO, TONI | 70-14355 | A | 32.00 | 061000052 | ********5037 | 11/03/2014 |
| D AGOSTINI, LYDIA | 70-16654 | A | 38.00 | 072000096 | ******7101 | 11/03/2014 |
| DEANE, RORY | 70-12678 | A | 25.50 | 072000805 | ******4557 | 11/03/2014 |
| DESANTIS, MELISSA | 70-12381 | A | 39.00 | 072000326 | *****9300 | 11/03/2014 |
| DETTLINGER, PETER | 70-16091 | A | 50.00 | 072000805 | *****3333 | 11/03/2014 |
| DEWAELE, ANDREA | 70-13957 | A | 67.00 | 272079429 | *******1300 | 11/03/2014 |
| DICRISTOFARO, ANTHONY | 70-15177 | A | 25.00 | 272476378 | *********1374 | 11/03/2014 |
| DODGE, FRED | 70-14702 | A | 39.00 | 072000096 | ******0570 | 11/03/2014 |
| DOI, JACQUELYN | 70-05485 | A | 38.00 | 072000096 | ******1191 | 11/03/2014 |
| DOREN, MARYLOUISE | 70-09124 | A | 35.00 | 072000326 | ****0305 | 11/03/2014 |
| DOYON, GRACE | 70-12966 | A | 64.00 | 072000326 | *****3786 | 11/03/2014 |
| EICKHORST, BRADLEY | 70-07517 | A | 35.00 | 072000915 | ******6009 | 11/03/2014 |
| ENDERS, TOM | 70-16062 | A | 39.00 | 072000326 | ****1995 | 11/03/2014 |
| EPPES, BERNICE | 70-09406 | A | 67.00 | 072000805 | ******2963 | 11/03/2014 |
| FABER, LESLIE | 70-10876 | A | 33.00 | 072000096 | ******5211 | 11/03/2014 |
| FEOLA, ROB | 70-07081 | A | 38.00 | 241070417 | ******7101 | 11/03/2014 |
| FOY, SHELLEY | 70-16784 | A | 35.00 | 241070417 | ******3148 | 11/03/2014 |
| FRANKS, JERRY | 70-09193 | A | 33.00 | 072000326 | *****5675 | 11/03/2014 |
| FREDERICK, CLAUDIA | 70-12407 | A | 37.00 | 072000805 | ******7394 | 11/03/2014 |
| FREUNDL, MARGARET | 70-07537 | A | 58.00 | 072000805 | ******4118 | 11/03/2014 |
| GAFA, JUDITH | 70-11926 | A | 40.00 | 272479841 | ********0486 | 11/03/2014 |
| GARLOUGH, JAMES | 70-12718 | A | 64.00 | 272078365 | ***9700 | 11/03/2014 |
| GARRISON, ULYSSES | 70-13536 | A | 35.00 | 111900659 | ******7103 | 11/03/2014 |
| GIBLIN, WILHELMINA | 70-15461 | A | 36.00 | 072000326 | ****9805 | 11/03/2014 |
| GLAESER, CAROL | 70-00187 | A | 52.00 | 272479841 | ********8237 | 11/03/2014 |
| GRAMBO, LISA | 70-05305 | A | 42.00 | 072000805 | ******5419 | 11/03/2014 |
| GUALTIERI, VANESSA | 70-13979 | A | 38.00 | 072000805 | ******3172 | 11/03/2014 |
| GUEVARA, MARY | 70-GUEV | A | 60.00 | 041000124 | ******9303 | 11/03/2014 |
| GUZMAN, CHRISTOPHER | 70-05553 | A | 37.00 | 072000805 | ******0907 | 11/03/2014 |
| HALPIN, JOHN | 70-HALPIN | A | 25.00 | 241070417 | ******2203 | 11/03/2014 |
| HAMMES, DEANNA | 70-12095 | A | 35.00 | 272479618 | ********8875 | 11/03/2014 |
| HARMS, FRED | 70-14938 | A | 35.00 | 072000326 | *****7785 | 11/03/2014 |
| HART, KRISTIN | 70-03679 | A | 38.00 | 072000326 | ****5365 | 11/03/2014 |
| HARTHORN, STEVE | 70-15936 | A | 42.00 | 072000326 | ********4963 | 11/03/2014 |
| HENZE, ANNETTE | 70-15993 | A | 63.00 | 053000219 | ******5537 | 11/03/2014 |
| HERN, LUCY | 70-17155 | A | 60.00 | 254074345 | *****3416 | 11/03/2014 |
| HESS, TOM | 70-16150 | A | 32.00 | 072000096 | ***5734 | 11/03/2014 |
| HILU, ROSALIE | 70-17170 | A | 27.00 | 072000805 | ********4621 | 11/03/2014 |
| HOEPNER, BILL | 70-15325 | A | 35.00 | 272471548 | ******4979 | 11/03/2014 |
| HUNT, KIMBERLY | 70-12411 | A | 35.00 | 072000805 | ********2962 | 11/03/2014 |
| JERGER, JO | 70-09860 | A | 39.00 | 272078365 | ******5280 | 11/03/2014 |
| JOHNSON, BASIL | 70-15816 | A | 60.00 | 072000326 | *****6384 | 11/03/2014 |
| JONES, BRYAN | 70-12519 | A | 38.00 | 272078268 | ******4888 | 11/03/2014 |
| JONES, GARY | 70-16877 | A | 35.00 | 041000124 | ******0507 | 11/03/2014 |
| JONES, JOHN | 70-10144 | A | 37.00 | 072000326 | ***9748 | 11/03/2014 |
| KARLE, BARBARA | 70-15998 | A | 45.00 | 072000805 | *****4487 | 11/03/2014 |
| KELLER, DAN | 70-14626 | A | 39.00 | 072000326 | ****8005 | 11/03/2014 |
| KEMPTON, DOUGLAS | 70-16125 | A | 30.00 | 072405455 | ******1650 | 11/03/2014 |
| KIRSTEN, WILLIAM | 70-14325 | A | 30.00 | 072405455 | ******5473 | 11/03/2014 |
| KOPPIN, KATHLEEN | 70-01779 | A | 35.00 | 072000096 | ******0113 | 11/03/2014 |
| KYDD, KATHERINE | 70-02007 | A | 35.00 | 072000915 | *****5282 | 11/03/2014 |
| LABADIE, PAULA | 70-11052 | A | 80.00 | 072000326 | *****2903 | 11/03/2014 |
| LATCHNEY, DAVID | 70-07681 | A | 33.00 | 272484289 | ******0013 | 11/03/2014 |
| LEAMON, JIM | 70-17013 | A | 35.00 | 072000326 | *****9071 | 11/03/2014 |
| LECHNER, MAUREEN | 70-12326 | A | 60.00 | 272484289 | *****1029 | 11/03/2014 |
| LEONARD, PATRICIA | 70-13133 | A | 140.00 | 072000096 | ******8651 | 11/03/2014 |
| LEWIS, AGNES | 70-15808 | A | 35.00 | 052000113 | ******0117 | 11/03/2014 |
| LIAGRE, PAM | 70-11508 | A | 45.00 | 072000326 | *****5555 | 11/03/2014 |
| LONG, PAUL | 70-10712 | A | 25.00 | 072000805 | ******0728 | 11/03/2014 |
| LONGO, JOE | 70-10061 | A | 35.00 | 072000326 | *****1749 | 11/03/2014 |
| MAHER, MARY ELLEN | 70-15710 | A | 67.00 | 072486791 | ******9721 | 11/03/2014 |
| MALEWICZ, JACQUELINE | 70-11353 | A | 42.00 | 272479388 | ****2186 | 11/03/2014 |
| MANNING, CECIL | 70-05782 | A | 36.00 | 072000096 | ******8970 | 11/03/2014 |
| MARKO, PENNIE | 70-15002 | A | 35.00 | 072000096 | ******3110 | 11/03/2014 |
| MATHEWS, MAUREEN | 70-13621 | A | 45.00 | 072000096 | ******5216 | 11/03/2014 |
| MCCALLUM-REICH, DOREEN | 70-12565 | A | 39.00 | 072000096 | ******1863 | 11/03/2014 |
| MCGLONE, DONALD | 70-15909 | A | 70.00 | 272471852 | *****2683 | 11/03/2014 |
| MCKEEN, CARLA | 70-09828 | A | 35.00 | 272471852 | *****0893 | 11/03/2014 |
| MCMULLEN, GEORGE | 70-16823 | A | 40.00 | 272471852 | *****8365 | 11/03/2014 |
| MEARS, MATTHEW | 70-14949 | A | 64.00 | 072000805 | ******9855 | 11/03/2014 |
| MELDRUM-WEINBEC, JENNIFER | 70-11415 | A | 15.00 | 272480173 | ****3151 | 11/03/2014 |
| MENGEL, CHRISTOPHER | 70-12866 | A | 25.00 | 072000915 | *****2383 | 11/03/2014 |
| MIESZANEK, BEV | 70-04981 | A | 38.00 | 072000096 | ******3085 | 11/03/2014 |
| MORRIS, JULIE | 70-14893 | A | 60.00 | 072000805 | ********8649 | 11/03/2014 |
| NEUENSCHWANDER, HIDEE | 70-15394 | A | 75.00 | 072000805 | ********6377 | 11/03/2014 |
| NICHOLS, KRISTEN | 70-15400 | A | 140.00 | 072486791 | ******8263 | 11/03/2014 |
| NILSON, KEVIN | 70-16926 | A | 67.00 | 072410165 | ****9078 | 11/03/2014 |
| NOSEK, JEFF | 70-13528 | A | 35.00 | 072000096 | ******3084 | 11/03/2014 |
| O MELIA, JEANNE | 70-08522 | A | 100.00 | 272484917 | ******0013 | 11/03/2014 |
| OCHAB, LAURA | 70-13030 | A | 64.00 | 272479663 | *****6288 | 11/03/2014 |
| OLSON, DICK | 70-13312 | A | 35.00 | 272078653 | ***3081 | 11/03/2014 |
| PAIGE, AUDREY | 70-15215 | A | 64.00 | 072000096 | ******2036 | 11/03/2014 |
| PALIZZI, NICOLE | 70-15462 | A | 35.00 | 241271957 | *****6535 | 11/03/2014 |
| PARISE, MARY | 70-15311 | A | 80.00 | 072000326 | *****9475 | 11/03/2014 |
| PARRENT, MICHAEL | 70-12720 | A | 53.00 | 272480173 | ******2100 | 11/03/2014 |
| PLOFCHAN, BETH | 70-15466 | A | 39.00 | 272078365 | ***2460 | 11/03/2014 |
| PRICE, CAMILLE | 70-15685 | A | 38.00 | 072000326 | ********3343 | 11/03/2014 |
| PROENCA, AMERICO | 70-09250 | A | 69.00 | 072000096 | ******9770 | 11/03/2014 |
| RAMSDELL, CRAIG | 70-11990 | A | 45.00 | 072000096 | ******7290 | 11/03/2014 |
| RANSOME-WEBSTER, LISA | 70-08899 | A | 39.00 | 072486791 | ******8633 | 11/03/2014 |
| RAYLA, JEFFREY | 70-16740 | A | 45.00 | 072402652 | ***8733 | 11/03/2014 |
| REID, SUSAN | 70-12824 | A | 39.00 | 072000096 | ******3912 | 11/03/2014 |
| RENO, JIM | 70-15109 | A | 64.00 | 072000096 | ******6496 | 11/03/2014 |
| REYNOLDS, SANDRA | 70-16663 | A | 80.00 | 072000096 | ******5271 | 11/03/2014 |
| RICHARDSON, JOAN | 70-13760 | A | 40.00 | 072000096 | ******2959 | 11/03/2014 |
| ROACH, ADAM | 70-15712 | A | 38.00 | 072000096 | ******3041 | 11/03/2014 |
| ROBINSON, JULIE | 70-15142 | A | 35.00 | 072405455 | ******8412 | 11/03/2014 |
| ROGERS, ANNE MARIE | 70-12401 | A | 42.00 | 072000915 | *****9370 | 11/03/2014 |
| ROSEBROCK, ANNETTE | 70-2227 | A | 38.00 | 272479841 | ****6884 | 11/03/2014 |
| ROZICH, PATTY | 70-16092 | A | 38.00 | 272471852 | *****8147 | 11/03/2014 |
| RUMORA, KATHLEEN | 70-RUM | A | 80.00 | 072405455 | ******7182 | 11/03/2014 |
| RUSINOW, KIM | 70-09864 | A | 42.00 | 072000326 | *****7295 | 11/03/2014 |
| SATUT, KATHLEEN | 70-15415 | A | 95.00 | 072000326 | *****1900 | 11/03/2014 |
| SCHMIDT, EMILY | 70-16675 | A | 61.00 | 272484289 | ******0012 | 11/03/2014 |
| SCHMIDT, FRANCES | 70-06276 | A | 60.00 | 072000326 | ****4105 | 11/03/2014 |
| SCHMIDT, HEIDI | 70-10072 | A | 60.00 | 241070417 | ******6731 | 11/03/2014 |
| SCHWARTZ, KRISTINE | 70-16704 | A | 64.00 | 072000805 | ********3458 | 11/03/2014 |
| SHARP, KATHRYN | 70-15571 | A | 40.00 | 072000326 | *****5011 | 11/03/2014 |
| SHENSTONE, BRIAN | 70-08585 | A | 51.00 | 072000805 | ******4863 | 11/03/2014 |
| SHOEMAKE, WILL | 70-09249 | A | 50.00 | 072000096 | ******6904 | 11/03/2014 |
| SIGURDSON, CATHI | 70-10706 | A | 57.00 | 272482582 | 816 | 11/03/2014 |
| SKINNER, BEATRICE | 70-08582 | A | 58.00 | 072000326 | ****5685 | 11/03/2014 |
| SMITH, ANDREW | 70-16733 | A | 25.00 | 072000096 | ******1471 | 11/03/2014 |
| SMITH, KERELYNN | 70-14982 | A | 35.00 | 072000326 | *****6028 | 11/03/2014 |
| SMITH, VINCENT | 70-15604 | A | 15.00 | 272484289 | *****1014 | 11/03/2014 |
| SNYDER, BRIAN | 70-13830 | A | 65.00 | 072000805 | ********1747 | 11/03/2014 |
| SOLOMON, FRANCES | 70-15399 | A | 75.00 | 072000096 | ******4981 | 11/03/2014 |
| STAR, KATHY | 70-16149 | A | 35.00 | 041000124 | ******8221 | 11/03/2014 |
| SUCIU, RANDY | 70-09679 | A | 60.00 | 072000326 | *****9685 | 11/03/2014 |
| SULLIVAN, KAREN | 70-16118 | A | 35.00 | 072000096 | ******6377 | 11/03/2014 |
| SWITALSKI, CAROL | 70-01735 | A | 53.00 | 072000326 | *****5265 | 11/03/2014 |
| SZYNKOWSKI, JANET | 70-15377 | A | 25.00 | 072000096 | ******6952 | 11/03/2014 |
| TOMLINSON, BRANDI | 70-17177 | A | 39.00 | 241070417 | ******4290 | 11/03/2014 |
| TRAUM, LEE | 70-LEE | A | 80.00 | 072000326 | *****9095 | 11/03/2014 |
| ULBRICH, LISA | 70-ULB | A | 60.00 | 072000805 | ********0531 | 11/03/2014 |
| URBANOWICZ, DANIEL | 70-12159 | A | 38.00 | 241070417 | ******6604 | 11/03/2014 |
| VANELSLANDER, SUSAN | 70-15397 | A | 35.00 | 072000805 | ********4314 | 11/03/2014 |
| WEISS, MARK | 70-08570 | A | 62.00 | 072000326 | ****3935 | 11/03/2014 |
| WHOLIHAN, JERRY | 70-11667 | A | 50.00 | 072000326 | *****5845 | 11/03/2014 |
| WISZOWATY, RICHARD | 70-04342 | A | 45.00 | 072000805 | ********4010 | 11/03/2014 |
| YEE, CHARLES | 70-15696 | A | 32.00 | 072000805 | ********0092 | 11/03/2014 |
| Count: 167 | Total: | 8139.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |