| 12/11/2014 |
| 09:03:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCON, KELSEY | LV-001994 | 9 | 39.00 | 272471852 | *****0778 | 12/12/2014 |
| ALUIA, NINO (MARIA) | LV-65003262 | 9 | 39.00 | 072000096 | ******2434 | 12/12/2014 |
| ALWARD, DEBORAH | LV-004843 | 9 | 39.00 | 072000915 | ******6254 | 12/12/2014 |
| ALWARDT, JOHN | LV-004868 | 9 | 39.00 | 272480173 | ****3064 | 12/12/2014 |
| AMALIO, ANTHONY | LV-001807 | 9 | 39.00 | 272480173 | ******2651 | 12/12/2014 |
| ANNAS, DENISE | LV-002864 | 9 | 39.00 | 072000096 | ******3145 | 12/12/2014 |
| ARCARI, MICHAEL | LV-016280 | 9 | 39.00 | 072000915 | *****9657 | 12/12/2014 |
| BANASZEWSKI, DAWN | LV-004143 | 9 | 39.00 | 072403473 | *******3333 | 12/12/2014 |
| BARBIER, JUDITH | LV-000047 | 9 | 39.00 | 072000326 | *****3745 | 12/12/2014 |
| BEDNARZ, DAVID | LV-~{000955}. | 9 | 39.00 | 072000326 | *****6589 | 12/12/2014 |
| BILICKI, BRETT | LV-65002168 | 9 | 39.00 | 072405455 | ******1179 | 12/12/2014 |
| BOUREN, TRACY | LV-001149 | 9 | 39.00 | 072000326 | *****3727 | 12/12/2014 |
| BOWEN, DEBBIE | LV-000792 | 9 | 39.00 | 072405455 | ******0966 | 12/12/2014 |
| BRYANT, KAREN | LV-003410 | 9 | 39.00 | 272480173 | ****0562 | 12/12/2014 |
| BUZA, SHARLA | LV-000097 | 9 | 39.00 | 072405455 | ******2039 | 12/12/2014 |
| CAMPBELL, NANCY | LV-002095 | 9 | 39.00 | 072000326 | *****0049 | 12/12/2014 |
| CLARK, SUSAN | LV-002585 | 9 | 39.00 | 072000805 | ******7543 | 12/12/2014 |
| COLLINS, KEVIN | LV-001316 | 9 | 39.00 | 072000915 | ******8921 | 12/12/2014 |
| CORBIN, SHEILA | LV-004896 | 9 | 39.00 | 072000805 | ********4085 | 12/12/2014 |
| DANAJ, KEN | LV-003628 | 9 | 39.00 | 272079021 | *********2796 | 12/12/2014 |
| DAVIS, NATALIE | LV-004448 | 9 | 39.00 | 072410013 | *****0164 | 12/12/2014 |
| DEMASSE, KELLY | LV-~{000494}. | 9 | 39.00 | 072000326 | *****3738 | 12/12/2014 |
| DICKTY, MARY | LV-000259 | 9 | 39.00 | 272479841 | ***7072 | 12/12/2014 |
| EICHBAUER, EVA | LV-000553 | 9 | 39.00 | 072000096 | ******0274 | 12/12/2014 |
| ENGEL, SANDY | LV-010092 | 9 | 39.00 | 072403473 | *******5988 | 12/12/2014 |
| EPPING, TOM | LV-003676 | 9 | 39.00 | 271188337 | ***4246 | 12/12/2014 |
| GILL, SANDIE | LV-004783 | 9 | 39.00 | 072000326 | *****4405 | 12/12/2014 |
| GRANATA, ANDREW | LV-~{001763}. | 9 | 39.00 | 072410165 | *****1411 | 12/12/2014 |
| GRZYCH, SANDY | LV-001595 | 9 | 39.00 | 241070417 | ******5108 | 12/12/2014 |
| HAMMONDS, ANKE | LV-003357 | 9 | 39.00 | 272079021 | *********2035 | 12/12/2014 |
| HARTMAN, SUSAN | LV-~{000204}. | 9 | 39.00 | 072404867 | ****0416 | 12/12/2014 |
| HUTCHISON, OLGA | LV-003262 | 9 | 39.00 | 072000326 | *****8617 | 12/12/2014 |
| INSANA, ELIZABETH | LV-002758 | 9 | 39.00 | 072000096 | ******9286 | 12/12/2014 |
| IVANOVSKI, JANKA | LV-004455 | 9 | 39.00 | 072000326 | *****3455 | 12/12/2014 |
| JOHNSON, MICHAEL | LV-002996 | 9 | 39.00 | 072405455 | ******2810 | 12/12/2014 |
| JOHNSON, SHIRLEY | LV-~{002253}. | 9 | 39.00 | 072403473 | *******8634 | 12/12/2014 |
| KEOWN, LISA | LV-65001646 | 9 | 39.00 | 072000915 | *****5921 | 12/12/2014 |
| KIEHLE, HEATHER | LV-004304 | 9 | 39.00 | 072000326 | *****8480 | 12/12/2014 |
| KITTO, RAQUEL | LV-003980 | 9 | 39.00 | 314074269 | *****1017 | 12/12/2014 |
| KOLBUCH, HENRY | LV-003789 | 9 | 39.00 | 072000805 | ********3864 | 12/12/2014 |
| KOSS, CAROLYN | LV-004031 | 9 | 39.00 | 272479634 | ********3034 | 12/12/2014 |
| KRUS, STEPHANIE | LV-~{000565}. | 9 | 39.00 | 072403473 | *******7081 | 12/12/2014 |
| LEHMAN, RONALD | LV-002632 | 9 | 39.00 | 072403473 | *******6518 | 12/12/2014 |
| LIEGGHIO, JAMES | LV-004767 | 9 | 39.00 | 072000326 | *****5973 | 12/12/2014 |
| MANTEUFFEL, MARY | LV-004794 | 9 | 39.00 | 272480173 | *********3004 | 12/12/2014 |
| MCKIBBEN, SHANE | LV-010298 | 9 | 39.00 | 272485877 | ******8158 | 12/12/2014 |
| MELLING, SHERYL | LV-002353 | 9 | 39.00 | 072403473 | *******3162 | 12/12/2014 |
| MICHELS, RICHARD | LV-~{001211}. | 9 | 39.00 | 072000326 | *****7370 | 12/12/2014 |
| MILES, DONELL | LV-~{002207}. | 9 | 39.00 | 272471852 | *****3881 | 12/12/2014 |
| MILLER, GREGORY | LV-002069 | 9 | 39.00 | 072000805 | ********7835 | 12/12/2014 |
| MORGAN, JOHN | LV-~{002421}. | 9 | 39.00 | 272486258 | ********1170 | 12/12/2014 |
| MYRONIUK, DIANE | LV-001794 | 9 | 39.00 | 072000096 | ******5559 | 12/12/2014 |
| NALL, CHERYL | LV-~{001897}. | 9 | 39.00 | 272480173 | *********2207 | 12/12/2014 |
| OBRIEN, KYM | LV-008197 | 9 | 39.00 | 072000326 | *****5557 | 12/12/2014 |
| PALMER, TIM | LV-001412 | 9 | 39.00 | 272479841 | ********7087 | 12/12/2014 |
| PAPPAS, PETE | LV-003636 | 9 | 39.00 | 072405455 | ******6543 | 12/12/2014 |
| PARUS, KAREN | LV-002051 | 9 | 39.00 | 072000326 | ********0313 | 12/12/2014 |
| PATRICK, ROSALIE | LV-65001594 | 9 | 39.00 | 072000096 | ******9030 | 12/12/2014 |
| PETRUCCIOLI, TONY | LV-003079 | 9 | 39.00 | 072000805 | ********5323 | 12/12/2014 |
| PORTER, RUTH | LV-003186 | 9 | 39.00 | 072000805 | ******2911 | 12/12/2014 |
| RANVILLE, DON | LV-001327 | 9 | 39.00 | 072000326 | *****0606 | 12/12/2014 |
| RECCHIA, ALEXANDRIA | LV-~{002928}. | 9 | 39.00 | 072000326 | *****4398 | 12/12/2014 |
| ROBERTS, GREGG | LV-004487 | 9 | 39.00 | 072000805 | ******0193 | 12/12/2014 |
| ROSS, AMANDA | LV-004740 | 9 | 39.00 | 272471548 | ******4287 | 12/12/2014 |
| RUFFINO, KRIS | LV-003572 | 9 | 39.00 | 272479663 | *****2581 | 12/12/2014 |
| SARKISIAN, GEORGE | LV-003272 | 9 | 39.00 | 072403473 | *******5308 | 12/12/2014 |
| SCHAEFER, LESLIE | LV-~{002842}. | 9 | 39.00 | 072000915 | *****7113 | 12/12/2014 |
| SCHNUR, BETH | LV-004883 | 9 | 39.00 | 072000326 | *****5706 | 12/12/2014 |
| SELK, RANDY | LV-001553 | 9 | 39.00 | 272479841 | ***5576 | 12/12/2014 |
| SIGNORELLO, MATTHEW | LV-004478 | 9 | 39.00 | 272480173 | ****8001 | 12/12/2014 |
| SILJANOVSKI, SAMANTHA | LV-003695 | 9 | 39.00 | 072403473 | *******9436 | 12/12/2014 |
| SILVEY, GREG | LV-004912 | 9 | 39.00 | 072403473 | *******2673 | 12/12/2014 |
| SMETANA, ANTHONY | LV-004132 | 9 | 39.00 | 072402652 | ******8937 | 12/12/2014 |
| SMYK, LISA | LV-000989 | 9 | 39.00 | 072405455 | ******2816 | 12/12/2014 |
| SMYK, WALTER | LV-003213 | 9 | 39.00 | 072405455 | ******4415 | 12/12/2014 |
| SORENSON, DENISE | LV-002798 | 9 | 39.00 | 072000915 | *****2405 | 12/12/2014 |
| STEWART, SHAWN | LV-002486 | 9 | 39.00 | 241270851 | *******1922 | 12/12/2014 |
| SYKES, DARRYL | LV-002600 | 9 | 39.00 | 272483905 | ******7129 | 12/12/2014 |
| VAZQUEZ, STEVEN | LV-004427 | 9 | 39.00 | 272479388 | ****7981 | 12/12/2014 |
| VENDITTI, PAUL | LV-65003001 | 9 | 39.00 | 072403473 | *******8952 | 12/12/2014 |
| VENTIMIGLIA, CHRISTINE | LV-~{002467}. | 9 | 39.00 | 072000096 | ******7207 | 12/12/2014 |
| VICKERS, DAWN | LV-65002394 | 9 | 39.00 | 072000805 | ******3556 | 12/12/2014 |
| VOGT, CRAIG | LV-003106 | 9 | 39.00 | 272484917 | **9931 | 12/12/2014 |
| WALKOWSKI, LEA | LV-003149 | 9 | 39.00 | 072404867 | ****0392 | 12/12/2014 |
| WEITH, ANDREAS | LV-~{003922}. | 9 | 39.00 | 072405455 | ******1186 | 12/12/2014 |
| WEITH, FRANK | LV-65001114 | 9 | 39.00 | 072000915 | *****2951 | 12/12/2014 |
| WENDT, LARRY | LV-004285 | 9 | 39.00 | 072000805 | ********2716 | 12/12/2014 |
| WHITTLE, FRANCIS | LV-~{000721}. | 9 | 39.00 | 272477429 | *9289 | 12/12/2014 |
| WINCHESTER, RON | LV-000269 | 9 | 39.00 | 272479388 | ****8785 | 12/12/2014 |
| WING, ROB | LV-65003709 | 9 | 39.00 | 072000915 | ******8015 | 12/12/2014 |
| WOLNY, ELAINE | LV-003077 | 9 | 39.00 | 072000326 | ****0395 | 12/12/2014 |
| WUJEK, ROBERT | LV-004124 | 9 | 39.00 | 072000096 | ******9223 | 12/12/2014 |
| YBARRA, DONNA | LV-003808 | 9 | 39.00 | 272483905 | ******3941 | 12/12/2014 |
| ZOTOS, TED | LV-003031 | 9 | 39.00 | 072000805 | ******5745 | 12/12/2014 |
| Count: 94 | Total: | 3666.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | LV-~{000189}. | 9 | 39.00 | Invalid Bank Account No. | 12/12/2014 | ||
| BAJJU, NATASHA | LV-004305 | 9 | 39.00 | Invalid Bank Account No. | 12/12/2014 | ||
| HAZLETT, MICHELLE | LV-~{000330}. | 9 | 39.00 | Invalid Bank Account No. | 12/12/2014 | ||
| LEIGGHIO, JAMES | LV-LEIGGHIO | 9 | 39.00 | 871655973 | ****0326 | Invalid Bank Route/Transit | 12/12/2014 |
| SHABA, RON | LV-~{001270}. | 9 | 39.00 | 272078057 | ****5280 | Invalid Bank Route/Transit | 12/12/2014 |
| TRIGGER, BARBARA | LV-~{002314}. | 9 | 39.00 | Invalid Bank Account No. | 12/12/2014 | ||
| Count: 6 | Total: | 234.00 |