| 09/15/2014 |
| 08:46:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCON, KELSEY | LV-001994 | 2 | 39.90 | 272471852 | *****0778 | 09/16/2014 |
| ARCARI, MICHAEL | LV-016280 | 2 | 34.00 | 072000915 | *****9657 | 09/16/2014 |
| BILICKI, BRETT | LV-65002168 | 2 | 29.90 | 072405455 | ******1179 | 09/16/2014 |
| BUZA, SHARLA | LV-000097 | 2 | 29.90 | 072405455 | ******2039 | 09/16/2014 |
| CAMPBELL, NANCY | LV-002095 | 2 | 29.90 | 072000326 | *****0049 | 09/16/2014 |
| CLARK, SUSAN | LV-002585 | 2 | 29.90 | 072000805 | ******7543 | 09/16/2014 |
| CORBIN, SHEILA | LV-004896 | 2 | 39.90 | 072000805 | ********4085 | 09/16/2014 |
| DANAJ, KEN | LV-003628 | 2 | 35.90 | 272079021 | *********2796 | 09/16/2014 |
| HAMMONDS, ANKE | LV-003357 | 2 | 65.00 | 272079021 | *********2035 | 09/16/2014 |
| IVANOVSKI, JANKA | LV-004455 | 2 | 79.90 | 072000326 | *****3455 | 09/16/2014 |
| KOLBUCH, HENRY | LV-003789 | 2 | 39.90 | 072000805 | ********3864 | 09/16/2014 |
| KOSS, CAROLYN | LV-004031 | 2 | 34.90 | 272479634 | ********3034 | 09/16/2014 |
| MILES, DONELL | LV-~{002207}. | 2 | 29.90 | 272471852 | *****3881 | 09/16/2014 |
| MORGAN, JOHN | LV-~{002421}. | 2 | 73.90 | 272486258 | ********1170 | 09/16/2014 |
| MUDLOFF, BRANDON | LV-~{000424}. | 2 | 36.90 | 021272655 | ******7818 | 09/16/2014 |
| OBRIEN, KYM | LV-008197 | 2 | 34.00 | 072000326 | *****5557 | 09/16/2014 |
| PAPPAS, PETE | LV-003636 | 2 | 75.00 | 072405455 | ******6543 | 09/16/2014 |
| RECCHIA, ALEXANDRIA | LV-~{002928}. | 2 | 60.00 | 072000326 | *****4398 | 09/16/2014 |
| ROSS, AMANDA | LV-003981 | 2 | 44.90 | 272471548 | ******4287 | 09/16/2014 |
| SARKISIAN, GEORGE | LV-003272 | 2 | 29.90 | 072403473 | *******5308 | 09/16/2014 |
| SCHAEFER, LESLIE | LV-~{002842}. | 2 | 29.90 | 072000915 | *****7113 | 09/16/2014 |
| SELK, RANDY | LV-001553 | 2 | 30.00 | 272479841 | ***5576 | 09/16/2014 |
| SHARNAS, GINA | LV-001873 | 2 | 66.90 | 241070417 | ******2208 | 09/16/2014 |
| SILJANOVSKI, SAMANTHA | LV-003695 | 2 | 44.90 | 072403473 | *******9436 | 09/16/2014 |
| SILVEY, GREG | LV-004912 | 2 | 39.90 | 072403473 | *******2673 | 09/16/2014 |
| SMETANA, ANTHONY | LV-004132 | 2 | 49.90 | 072402652 | ******8937 | 09/16/2014 |
| SMYK, LISA | LV-000989 | 2 | 29.90 | 072405455 | ******2816 | 09/16/2014 |
| SORENSON, DENISE | LV-002798 | 2 | 99.90 | 072000915 | *****2405 | 09/16/2014 |
| STEPHENSON, KRISTEN | LV-005223 | 2 | 39.90 | 072000326 | *****3198 | 09/16/2014 |
| VAZQUEZ, STEVEN | LV-004427 | 2 | 50.00 | 272479388 | ****7981 | 09/16/2014 |
| VOGT, CRAIG | LV-003106 | 2 | 36.90 | 272484917 | **9931 | 09/16/2014 |
| WEITH, FRANK | LV-65001114 | 2 | 37.50 | 072000915 | *****2951 | 09/16/2014 |
| WENDT, LARRY | LV-004285 | 2 | 33.00 | 072000805 | ********2716 | 09/16/2014 |
| WHITTLE, FRANCIS | LV-~{000721}. | 2 | 35.00 | 272477429 | *9289 | 09/16/2014 |
| WING, ROB | LV-65003709 | 2 | 34.00 | 072000915 | ******8015 | 09/16/2014 |
| WOODALL, LAVONNE | LV-~{000258}. | 2 | 25.00 | 041000124 | ******7772 | 09/16/2014 |
| WUJEK, ROBERT | LV-004124 | 2 | 39.90 | 072000096 | ******9223 | 09/16/2014 |
| ZOTOS, TED | LV-003031 | 2 | 62.90 | 072000805 | ******5745 | 09/16/2014 |
| Count: 38 | Total: | 1658.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHABA, RON | LV-~{001270}. | 2 | 39.90 | 272078057 | ****5280 | Invalid Bank Route/Transit | 09/16/2014 |
| Count: 1 | Total: | 39.90 |