| 01/13/2014 |
| 12:41:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCON, KELSEY | LV-001994 | 2 | 39.90 | 272471852 | *****0778 | 01/15/2014 |
| ARCARI, MICHAEL | LV-016280 | 2 | 34.00 | 072000915 | *****9657 | 01/15/2014 |
| ARINI, KRYSTI | LV-003995 | 2 | 39.90 | 272471852 | *****0636 | 01/15/2014 |
| BILICKI, BRETT | LV-65002168 | 2 | 29.90 | 072405455 | ******1179 | 01/15/2014 |
| CAMPBELL, NANCY | LV-002095 | 2 | 29.90 | 072000326 | *****0049 | 01/15/2014 |
| CLARK, SUSAN | LV-002585 | 2 | 29.90 | 072000805 | ******7543 | 01/15/2014 |
| DANAJ, KEN | LV-003628 | 2 | 65.90 | 272079021 | *********2796 | 01/15/2014 |
| DANIELL, CYNTHIA | LV-~{001773}. | 2 | 36.90 | 072000805 | ********9212 | 01/15/2014 |
| FRANCUCK, SCOTT | LV-65003097 | 2 | 30.00 | 072000805 | ******4659 | 01/15/2014 |
| GUNTHNER, KIM | LV-~{000066}. | 2 | 34.00 | 072000805 | ******9207 | 01/15/2014 |
| HAMMONDS, ANKE | LV-003357 | 2 | 35.00 | 272079021 | *********2035 | 01/15/2014 |
| JANSEN, ERIC | LV-003597 | 2 | 29.90 | 072000326 | *****6902 | 01/15/2014 |
| JERNUKIAN, CHRISTY | LV-~{002518}. | 2 | 39.90 | 241070417 | ******0601 | 01/15/2014 |
| JOHNSTON, CHERIE | LV-003124 | 2 | 99.90 | 241070417 | ******3282 | 01/15/2014 |
| KOLBUCH, HENRY | LV-003789 | 2 | 39.90 | 072000805 | ********3864 | 01/15/2014 |
| KOSS, CAROLYN | LV-000790 | 2 | 34.90 | 272479634 | ********3034 | 01/15/2014 |
| LANG, CAROLINE | LV-002266 | 2 | 34.90 | 072000805 | ******0898 | 01/15/2014 |
| MILES, DONELL | LV-~{002207}. | 2 | 29.90 | 272471852 | *****3881 | 01/15/2014 |
| MORGAN, JOHN | LV-~{002421}. | 2 | 73.90 | 272486258 | ********1170 | 01/15/2014 |
| MUDLOFF, BRANDON | LV-~{000424}. | 2 | 36.90 | 021272655 | ******7818 | 01/15/2014 |
| OBRIEN, KYM | LV-008197 | 2 | 34.00 | 072000326 | *****5557 | 01/15/2014 |
| PAPPAS, PETE | LV-003636 | 2 | 75.00 | 072405455 | ******6543 | 01/15/2014 |
| POOSCH, CHARLES | LV-003296 | 2 | 49.90 | 072403473 | *******7465 | 01/15/2014 |
| RECCHIA, ALEXANDRIA | LV-~{002928}. | 2 | 99.90 | 072000326 | *****4398 | 01/15/2014 |
| ROGERS, MICHELE | LV-~{002394}. | 2 | 32.45 | 072000096 | ******9739 | 01/15/2014 |
| ROSS, AMANDA | LV-003981 | 2 | 44.90 | 272471548 | ******4287 | 01/15/2014 |
| SARKISIAN, GEORGE | LV-003272 | 2 | 29.90 | 072403473 | *******5308 | 01/15/2014 |
| SCHAEFER, LESLIE | LV-~{002842}. | 2 | 29.90 | 072000915 | *****7113 | 01/15/2014 |
| SHARNAS, GINA | LV-001873 | 2 | 66.90 | 241070417 | ******2208 | 01/15/2014 |
| SILJANOVSKI, SAMANTHA | LV-~{003695}. | 2 | 44.90 | 072403473 | *******9436 | 01/15/2014 |
| SILVEY, GREG | LV-~{002709}. | 2 | 39.90 | 072403473 | *******2673 | 01/15/2014 |
| SMYK, LISA | LV-000989 | 2 | 29.90 | 072405455 | ******2816 | 01/15/2014 |
| SORENSON, DENISE | LV-002798 | 2 | 99.90 | 072000915 | *****2405 | 01/15/2014 |
| STEIN, JOANNE | LV-~{002352}. | 2 | 29.90 | 272480173 | *********4002 | 01/15/2014 |
| STEPHENSON, KRISTEN | LV-~{001682}. | 2 | 39.90 | 072000326 | *****3198 | 01/15/2014 |
| VAZQUEZ, STEVEN | LV-004427 | 2 | 50.00 | 272479388 | ****7981 | 01/15/2014 |
| VOGT, CRAIG | LV-003106 | 2 | 36.90 | 272484917 | **9931 | 01/15/2014 |
| WEITH, FRANK | LV-65001114 | 2 | 37.50 | 072000915 | *****2951 | 01/15/2014 |
| WENDT, LARRY | LV-WENDT | 2 | 33.00 | 072000805 | ********2716 | 01/15/2014 |
| WHITTLE, FRANCIS | LV-~{000721}. | 2 | 35.00 | 272477429 | *9289 | 01/15/2014 |
| WING, ROB | LV-65003709 | 2 | 34.00 | 072000915 | ******8015 | 01/15/2014 |
| WOODALL, LAVONNE | LV-~{000258}. | 2 | 25.00 | 041000124 | ******7772 | 01/15/2014 |
| YOUNG, MATT | LV-~{001378}. | 2 | 57.90 | 072405455 | ******6324 | 01/15/2014 |
| ZOTOS, TED | LV-003031 | 2 | 62.90 | 072000805 | ******5745 | 01/15/2014 |
| Count: 44 | Total: | 1944.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | LV-~{000447}. | 2 | 34.90 | 99950 | *****4269 | Invalid Bank Route/Transit | 01/15/2014 |
| SHABA, RON | LV-~{001270}. | 2 | 39.90 | 272078057 | ****5280 | Invalid Bank Route/Transit | 01/15/2014 |
| Count: 2 | Total: | 74.80 |