| 06/13/2014 |
| 05:52:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKENS, DAVID | SP-31331 | 2 | 25.27 | 041215032 | *******3762 | 06/16/2014 |
| AUSTIN, CRAIG | SP-20017 | 2 | 60.14 | 041200555 | ******6027 | 06/16/2014 |
| AUSTIN, NANCI | SP-10065 | 2 | 39.09 | 241273780 | *****9223 | 06/16/2014 |
| BEAUMONT, JERI | SP-21085 | 2 | 28.06 | 041200555 | ******4198 | 06/16/2014 |
| BEST, TIMOTHY | SP-10775 | 2 | 39.09 | 241278099 | *******8098 | 06/16/2014 |
| BETTI, LAURA | SP-21401 | 2 | 29.95 | 041200555 | ******4768 | 06/16/2014 |
| BOWSER, JAKE | SP-20262 | 2 | 60.14 | 041208719 | ***6791 | 06/16/2014 |
| BOYLE, SUE | SP-20024 | 2 | 28.06 | 041215032 | *******7954 | 06/16/2014 |
| BRABENDER, KAY | SP-31486 | 2 | 22.56 | 241273780 | *****8871 | 06/16/2014 |
| BURGESS, LISA | SP-11666 | 2 | 39.09 | 041001039 | ********2473 | 06/16/2014 |
| BURGETT, TOBY | SP-10115 | 2 | 75.17 | 241273780 | **7977 | 06/16/2014 |
| BURKE, TIMOTHY | SP-10897 | 2 | 75.17 | 041202582 | *****5646 | 06/16/2014 |
| BUTLER, JANET | SP-24144 | 2 | 28.06 | 041200555 | ******5353 | 06/16/2014 |
| CHANEY, STEVE | SP-10828 | 2 | 75.17 | 241273780 | *****4835 | 06/16/2014 |
| COLE, BARBARA | SP-31293 | 2 | 28.06 | 041208719 | ***5305 | 06/16/2014 |
| CONNORS, CHERYL | SP-10486 | 2 | 39.09 | 041200555 | ******0220 | 06/16/2014 |
| CONOBOY, COLETTA | SP-31243 | 2 | 22.56 | 241270796 | *******0208 | 06/16/2014 |
| COOPER, BONI | SP-10631 | 2 | 75.17 | 243374218 | ******8793 | 06/16/2014 |
| CORDOVA, GRETA | SP-31414 | 2 | 22.56 | 041200555 | ******9047 | 06/16/2014 |
| CORLEW, KYLEE | SP-24141 | 2 | 22.56 | 041200555 | ******3126 | 06/16/2014 |
| COY, JAKE | SP-20030 | 2 | 28.06 | 041202582 | ********8670 | 06/16/2014 |
| CROWELL, MAUREEN | SP-31233 | 2 | 28.06 | 241280430 | ****8833 | 06/16/2014 |
| CUSTER, KELLY | SP-11277 | 2 | 35.54 | 041000153 | *******3760 | 06/16/2014 |
| DALY, SHERYLE | SP-11625 | 2 | 33.08 | 041208719 | ******6807 | 06/16/2014 |
| DAVIS, JIMMY | SP-24151 | 2 | 28.06 | 044000037 | *****3103 | 06/16/2014 |
| DAY, SUZANNE | SP-11791 | 2 | 75.17 | 041215032 | *******7534 | 06/16/2014 |
| DEPASCALE, THOMAS | SP-24112 | 2 | 28.06 | 041215032 | *******5657 | 06/16/2014 |
| DICKEY, JOHN | SP-21250 | 2 | 28.06 | 041000153 | *******6410 | 06/16/2014 |
| DUDINSKY, SHARON | SP-31451 | 2 | 22.56 | 041001039 | ******5050 | 06/16/2014 |
| ENGLISH, BARBARA | SP-31492 | 2 | 22.56 | 041001039 | ******4921 | 06/16/2014 |
| GAGE, BRENDA | SP-11847 | 2 | 39.09 | 041208719 | ***4258 | 06/16/2014 |
| GALLAGHER, AMY | SP-31595 | 2 | 28.06 | 041215032 | *******8152 | 06/16/2014 |
| GREGAL, STEVEN | SP-31320 | 2 | 22.56 | 244077323 | *2385 | 06/16/2014 |
| GRIMM, TANYA | SP-11860 | 2 | 75.17 | 041215032 | *******2069 | 06/16/2014 |
| HAMILTON, NANCY | SP-20076 | 2 | 56.14 | 041208719 | ******8403 | 06/16/2014 |
| HANNA, MATTHEW | SP-31323 | 2 | 60.14 | 241273780 | *****8112 | 06/16/2014 |
| HARRISON, WALLY | SP-11289 | 2 | 56.39 | 041208719 | ***6555 | 06/16/2014 |
| HERST, PATRICIA | SP-20079 | 2 | 56.15 | 041200555 | ******8230 | 06/16/2014 |
| HESSLEY, DAPHNE | SP-20283 | 2 | 28.06 | 041215032 | *******7001 | 06/16/2014 |
| HOBSON, BRENDA | SP-31567 | 2 | 28.06 | 041208719 | ***2002 | 06/16/2014 |
| HOFMANN, CHRISTINE | SP-21328 | 2 | 60.14 | 241273780 | *****3535 | 06/16/2014 |
| HOTZ, MICHAEL | SP-11357 | 2 | 39.09 | 041215032 | *******2708 | 06/16/2014 |
| HUNTER, PAUL | SP-20081 | 2 | 22.56 | 041001039 | ******1521 | 06/16/2014 |
| IRONS, WILLIAM | SP-10164 | 2 | 56.39 | 041208719 | ***9551 | 06/16/2014 |
| JACOBS, JAYE | SP-24145 | 2 | 28.06 | 241070417 | ******5502 | 06/16/2014 |
| KING, ANDREA | SP-31428 | 2 | 28.06 | 241273780 | *****1903 | 06/16/2014 |
| KINGERY, JAMES | SP-20054 | 2 | 22.56 | 041200555 | ******0335 | 06/16/2014 |
| KRASICKI, BARBARA | SP-11662 | 2 | 39.09 | 041001039 | ********1354 | 06/16/2014 |
| KURT, BRITTANI | SP-21406 | 2 | 22.56 | 041202582 | ********6269 | 06/16/2014 |
| KUSTALA, GIOVANNA | SP-11726 | 2 | 75.17 | 041208719 | ******7115 | 06/16/2014 |
| LEIRER, JOY | SP-31262 | 2 | 28.06 | 041001039 | ******0464 | 06/16/2014 |
| LINDQUIST, DIANE | SP-31242 | 2 | 22.56 | 041215032 | *******3858 | 06/16/2014 |
| LOBAUGH, BRIAN | SP-11621 | 2 | 54.12 | 041200555 | ******1166 | 06/16/2014 |
| LYON, ELIZABETH | SP-21159 | 2 | 60.14 | 241273706 | *****0998 | 06/16/2014 |
| MADDEN, KAYLEE | SP-21354 | 2 | 22.56 | 041000124 | ***9631 | 06/16/2014 |
| MALDONADO, IRIS | SP-20062 | 2 | 28.06 | 241273780 | *****0099 | 06/16/2014 |
| MARCH, JERALD | SP-31468 | 2 | 54.13 | 041208719 | ***4732 | 06/16/2014 |
| MAYLISH, SHARI | SP-31437 | 2 | 26.29 | 041208719 | ***9802 | 06/16/2014 |
| MCARDLE, KATHLEEN | SP-31353 | 2 | 28.06 | 041215032 | *******3079 | 06/16/2014 |
| MCQUOID, REBECCA | SP-24179 | 2 | 28.06 | 041200555 | ******0717 | 06/16/2014 |
| MENTI, TERESA | SP-11010 | 2 | 68.34 | 103112675 | ***0678 | 06/16/2014 |
| NUGENT, LISA | SP-31204 | 2 | 60.14 | 041208719 | ***1273 | 06/16/2014 |
| NYMAN, CHRISTINA | SP-30046 | 2 | 28.06 | 241273706 | *****6992 | 06/16/2014 |
| NYMAN, WAYNE | SP-21310 | 2 | 25.27 | 241273706 | *****6992 | 06/16/2014 |
| OEFFNER, PRISCILLA | SP-10698 | 2 | 39.09 | 241273780 | *****8905 | 06/16/2014 |
| PANDY, RYAN | SP-10175 | 2 | 75.17 | 241070394 | ******2220 | 06/16/2014 |
| PELLEGRINO, CARMEN | SP-21278 | 2 | 54.12 | 041208719 | ***1578 | 06/16/2014 |
| PUTT, LOUISE | SP-20165 | 2 | 28.06 | 241273706 | *****0996 | 06/16/2014 |
| ROBERTSON, SAMUEL | SP-20105 | 2 | 28.06 | 041202582 | ********9561 | 06/16/2014 |
| RODEBAUGH, CHRISTINE | SP-30163 | 2 | 28.06 | 041208719 | ***0230 | 06/16/2014 |
| ROSSI, ERIC | SP-10965 | 2 | 75.17 | 241280430 | ****2108 | 06/16/2014 |
| ROW, ASHLEY | SP-31565 | 2 | 28.06 | 041200555 | ********0342 | 06/16/2014 |
| RYAN, TIMOTHY | SP-31210 | 2 | 28.00 | 243374218 | *****0813 | 06/16/2014 |
| SARDELLA, ERNEST | SP-30012 | 2 | 28.06 | 241273780 | *****6514 | 06/16/2014 |
| SCHMIDT, JODI | SP-24152 | 2 | 60.14 | 241273780 | *****4803 | 06/16/2014 |
| SCHOUMAN, RONALD | SP-10162 | 2 | 29.77 | 123103729 | ********4578 | 06/16/2014 |
| SEITER, EILEEN | SP-10161 | 2 | 39.09 | 041208719 | ***5378 | 06/16/2014 |
| SLAYTON, ROB | SP-11281 | 2 | 75.17 | 044115809 | ******8138 | 06/16/2014 |
| SMEE, VICKIE | SP-21393 | 2 | 28.06 | 041200555 | ******8288 | 06/16/2014 |
| SMITH, BARBARA | SP-30186 | 2 | 28.06 | 041202582 | *****1426 | 06/16/2014 |
| SMITH, LINDA | SP-30164 | 2 | 22.56 | 041200555 | ******0974 | 06/16/2014 |
| SMOCK, DOROTHY | SP-31488 | 2 | 22.56 | 241273706 | ******5103 | 06/16/2014 |
| STOSSEL, RUTH | SP-30132 | 2 | 22.56 | 241280980 | *****8722 | 06/16/2014 |
| TALCOTT, STEVEN | SP-11657 | 2 | 56.39 | 241280935 | ****2750 | 06/16/2014 |
| TEREBA, SHARON | SP-10506 | 2 | 39.09 | 241273780 | **2218 | 06/16/2014 |
| THOMAS, CANDACE | SP-11079 | 2 | 33.08 | 044000037 | *****9434 | 06/16/2014 |
| TOMSIC, CHERYL | SP-31338 | 2 | 28.06 | 041000153 | *******4576 | 06/16/2014 |
| VALITSKY, RON | SP-20049 | 2 | 22.56 | 041215032 | *******7954 | 06/16/2014 |
| VARCKETTE, RALPH | SP-31499 | 2 | 28.06 | 041001039 | ********5392 | 06/16/2014 |
| VERDI, MICHELE | SP-21017 | 2 | 60.14 | 041200555 | ******0049 | 06/16/2014 |
| VISNOSKY, STEPHANIE | SP-11908 | 2 | 39.09 | 041200555 | ******5670 | 06/16/2014 |
| WAGNER, RITA | SP-31584 | 2 | 28.06 | 041208719 | ***3591 | 06/16/2014 |
| WALKER, SAMANTHA | SP-10853 | 2 | 75.17 | 041200555 | ******7323 | 06/16/2014 |
| WIDLITS, BILL | SP-20034 | 2 | 28.06 | 041208719 | ***9619 | 06/16/2014 |
| WILBER, SHERRY | SP-11301 | 2 | 31.15 | 041208719 | ***7741 | 06/16/2014 |
| WILKINSON, ROBERTA | SP-24111 | 2 | 28.06 | 241273780 | *****3347 | 06/16/2014 |
| WILLLIAMS, BARBARA | SP-11589 | 2 | 33.08 | 241273706 | *****8999 | 06/16/2014 |
| WILMS, KATHY | SP-20230 | 2 | 28.06 | 041208719 | ***3819 | 06/16/2014 |
| WILSON, RHODA | SP-30035 | 2 | 65.16 | 041000153 | *******6617 | 06/16/2014 |
| WRIGHT, WILLA | SP-10143 | 2 | 39.09 | 241070417 | *******4200 | 06/16/2014 |
| Count: 100 | Total: | 3943.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUBBLE, BARNIE | SP-190015 | 2 | 60.14 | 000000000 | *****0000 | Invalid Bank Route/Transit | 06/16/2014 |
| Count: 1 | Total: | 60.14 |