| 06/30/2014 |
| 09:17:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALUIA, NINO MARIA | LV-65003262 | 1 | 25.00 | 072000096 | ******2434 | 07/01/2014 |
| ALWARD, DEBORAH | LV-65002333 | 1 | 39.90 | 072000915 | ******6254 | 07/01/2014 |
| ALWARDT, JOHN | LV-000724 | 1 | 29.90 | 272480173 | ****3064 | 07/01/2014 |
| AMALIO, ANTHONY | LV-001807 | 1 | 73.90 | 272480173 | ******2651 | 07/01/2014 |
| ANNAS, DENISE | LV-002864 | 1 | 39.90 | 072000096 | ******3145 | 07/01/2014 |
| BANASZEWSKI, DAWN | LV-004143 | 1 | 29.90 | 072403473 | *******3333 | 07/01/2014 |
| BARBIER, JUDITH | LV-000047 | 1 | 29.90 | 072000326 | *****3745 | 07/01/2014 |
| BEDNARZ, DAVID | LV-~{000955}. | 1 | 29.90 | 072000326 | *****6589 | 07/01/2014 |
| BOUREN, TRACY | LV-001149 | 1 | 94.90 | 072000326 | *****3727 | 07/01/2014 |
| BOWEN, DEBBIE | LV-~{000792}. | 1 | 34.00 | 072405455 | ******0966 | 07/01/2014 |
| BRYANT, KAREN | LV-003410 | 1 | 109.90 | 272480173 | ****0562 | 07/01/2014 |
| COLLINS, KEVIN | LV-001316 | 1 | 39.90 | 072000915 | ******8921 | 07/01/2014 |
| DAVIS, NATALIE | LV-004448 | 1 | 64.90 | 272471661 | *******6457 | 07/01/2014 |
| DEMASSE, KELLY | LV-~{000494}. | 1 | 36.90 | 072000326 | *****3738 | 07/01/2014 |
| DICKTY, MARY | LV-000259 | 1 | 39.90 | 272479841 | ***7072 | 07/01/2014 |
| EICHBAUER, EVA | LV-000553 | 1 | 59.80 | 072000096 | ******0274 | 07/01/2014 |
| ENGEL, SANDY | LV-010092 | 1 | 39.00 | 072403473 | *******5988 | 07/01/2014 |
| EPPING, TOM | LV-003676 | 1 | 60.00 | 271188337 | ***4246 | 07/01/2014 |
| GRANATA, ANDREW | LV-~{001763}. | 1 | 36.90 | 072410165 | *****1411 | 07/01/2014 |
| GRZYCH, SANDY | LV-001595 | 1 | 29.90 | 241070417 | ******5108 | 07/01/2014 |
| HARTMAN, SUSAN | LV-~{000204}. | 1 | 34.00 | 072404867 | ****0416 | 07/01/2014 |
| HUTCHISON, OLGA | LV-003262 | 1 | 29.90 | 072000326 | *****8617 | 07/01/2014 |
| JOHNSON, MICHAEL | LV-002996 | 1 | 66.90 | 072405455 | ******2810 | 07/01/2014 |
| JOHNSON, SHIRLEY | LV-~{002253}. | 1 | 25.00 | 072403473 | *******1744 | 07/01/2014 |
| KEOWN, LISA | LV-65001646 | 1 | 65.00 | 072000915 | *****5921 | 07/01/2014 |
| KIEHLE, HEATHER | LV-004304 | 1 | 44.90 | 072000326 | *****8480 | 07/01/2014 |
| KITTO, RAQUEL | LV-003980 | 1 | 35.00 | 314074269 | *****1017 | 07/01/2014 |
| KRUS, STEPHANIE | LV-~{000565}. | 1 | 29.90 | 072000805 | ******8216 | 07/01/2014 |
| LEHMAN, RONALD | LV-002632 | 1 | 29.90 | 072403473 | *******6518 | 07/01/2014 |
| LIEGGHIO, JAMES | LV-~{003901}. | 1 | 30.00 | 072000326 | *****5973 | 07/01/2014 |
| MANTEUFFEL, MARY | LV-001578 | 1 | 29.00 | 272480173 | *********3004 | 07/01/2014 |
| MCKIBBEN, SHANE | LV-010298 | 1 | 79.00 | 272485877 | ******8158 | 07/01/2014 |
| MELLING, SHERYL | LV-~{002353}. | 1 | 67.90 | 072403473 | *******3162 | 07/01/2014 |
| MICHELS, RICHARD | LV-~{001211}. | 1 | 39.90 | 072000326 | *****7370 | 07/01/2014 |
| MILLER, GREGORY | LV-002069 | 1 | 58.33 | 072000805 | ********7835 | 07/01/2014 |
| MYRONIUK, DIANE | LV-001794 | 1 | 35.90 | 072000096 | ******5559 | 07/01/2014 |
| NALL, CHERYL | LV-~{001897}. | 1 | 30.00 | 272480173 | *********2207 | 07/01/2014 |
| PALMER, TIM | LV-001412 | 1 | 60.00 | 272479841 | ********7087 | 07/01/2014 |
| PARUS, KAREN | LV-002051 | 1 | 30.00 | 072000915 | *****8046 | 07/01/2014 |
| PATRICK, ROSALIE | LV-65001594 | 1 | 37.50 | 072000096 | ******9030 | 07/01/2014 |
| PETRUCCIOLI, TONY | LV-003079 | 1 | 35.00 | 072000805 | ********5323 | 07/01/2014 |
| PORTER, RUTH | LV-003186 | 1 | 20.00 | 072000805 | ******2911 | 07/01/2014 |
| RANVILLE, DON | LV-001327 | 1 | 44.50 | 072000326 | *****0606 | 07/01/2014 |
| ROBERTS, GREGG | LV-004487 | 1 | 54.90 | 072000805 | ******0193 | 07/01/2014 |
| RYTERSKI, STEVEN | LV-~{000497}. | 1 | 25.00 | 072000915 | ******5658 | 07/01/2014 |
| SIGNORELLO, MATTHEW | LV-004478 | 1 | 70.00 | 272480173 | ****8001 | 07/01/2014 |
| SMYK, WALTER | LV-004257 | 1 | 29.90 | 072405455 | ******4415 | 07/01/2014 |
| STEWART, SHAWN | LV-002486 | 1 | 74.90 | 241270851 | *******1922 | 07/01/2014 |
| SYKES, DARRYL | LV-002600 | 1 | 29.80 | 272483905 | ******7129 | 07/01/2014 |
| VENTIMIGLIA, CHRISTINE | LV-~{002467}. | 1 | 39.90 | 072000096 | ******7207 | 07/01/2014 |
| VICKERS, DAWN | LV-65002394 | 1 | 27.00 | 072000805 | ******3556 | 07/01/2014 |
| WEITH, ANDREAS | LV-~{003922}. | 1 | 73.90 | 072405455 | ******1186 | 07/01/2014 |
| WINCHESTER, RON | LV-000269 | 1 | 29.90 | 272479388 | ****8785 | 07/01/2014 |
| WOLNY, ELAINE | LV-003077 | 1 | 34.00 | 072000326 | ****0395 | 07/01/2014 |
| YBARRA, DONNA | LV-003808 | 1 | 60.00 | 272483905 | ******3941 | 07/01/2014 |
| Count: 55 | Total: | 2451.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASHTON, RYAN | LV-65003659 | 1 | 29.90 | 27248017 | *********1405 | Invalid Bank Route/Transit | 07/01/2014 |
| BAJJU, NATASHA | LV-004305 | 1 | 99.90 | Invalid Bank Account No. | 07/01/2014 | ||
| VANBUREN, ADAM | LV-~{000540}. | 1 | 25.00 | 272471478 | ******1004 | Invalid Bank Route/Transit | 07/01/2014 |
| Count: 3 | Total: | 154.80 |