| 12/30/2014 |
| 13:23:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMAD, ZIA | 5E-11383 | 1 | 26.75 | 063100277 | ********6896 | 01/02/2015 |
| AIDE, DAVID | 5E-11389B | 1 | 59.92 | 063209505 | ****0080 | 01/02/2015 |
| ALLING, WILLIAM | 5E-16405 | 1 | 55.50 | 063112786 | ****9765 | 01/02/2015 |
| ANGELIADIS, MARIA | 5E-ANGELIADIS | 1 | 20.33 | 263182817 | ******3504 | 01/02/2015 |
| ANTONIO, JUDY | 5E-15721 | 1 | 26.75 | 063102152 | *********6423 | 01/02/2015 |
| ARBOGAST, JAMES | 5E-13748 | 1 | 21.35 | 044000037 | *****9445 | 01/02/2015 |
| ARGIROPOULOS, MARIAN | 5E-13727 | 1 | 37.45 | 063107513 | *********4231 | 01/02/2015 |
| AUGENTI, DEBBIE | 5E-16601 | 1 | 57.78 | 263191387 | *********3175 | 01/02/2015 |
| AVELLINO, JAMES | 5E-12529T | 1 | 37.45 | 063102152 | *********1725 | 01/02/2015 |
| BAKER, CHERYL | 5E-14892 | 1 | 105.93 | 063116025 | ********0743 | 01/02/2015 |
| BATASSA, KAY | 5E-11264 | 1 | 43.76 | 263191387 | ******3689 | 01/02/2015 |
| BENNETT, VICKI | 5E-13917 | 1 | 31.03 | 063100277 | ********3733 | 01/02/2015 |
| BERES, ALBERT | 5E-13685 | 1 | 42.70 | 322274462 | ******0015 | 01/02/2015 |
| BLIGHT, JULIE | 5E-13145 | 1 | 21.35 | 263182312 | *********0718 | 01/02/2015 |
| BOLGER, ERIK | 5E-15453 | 1 | 21.35 | 063107513 | ******8797 | 01/02/2015 |
| BOULAFENTIS, NEKTAROULA | 5E-14533 | 1 | 26.75 | 063107513 | *********8351 | 01/02/2015 |
| BRADSHAW, RANDY | 5E-16332 | 1 | 10.70 | 263182312 | *********5968 | 01/02/2015 |
| BRUECKNER, LORI | 5E-16424 | 1 | 29.00 | 063100277 | ********2734 | 01/02/2015 |
| BUCK, KAREN | 5E-13756 | 1 | 37.45 | 267084131 | ******1128 | 01/02/2015 |
| BUCUVALAS, TINA | 5E-15466 | 1 | 53.50 | 267084131 | *****7654 | 01/02/2015 |
| BURKHEAD, CAROL | 5E-15051 | 1 | 57.45 | 084000026 | *****2072 | 01/02/2015 |
| CAMPION, THOMAS | 5E-16014 | 1 | 31.00 | 256074974 | ******9180 | 01/02/2015 |
| CARDENAS, KATHERINE | 5E-16667 | 1 | 57.78 | 263182312 | *********8264 | 01/02/2015 |
| CASLER, BRENDA | 5E-17025 | 1 | 41.73 | 063112786 | *****6696 | 01/02/2015 |
| CHASE, CAROL | 5E-14577 | 1 | 37.45 | 063107513 | *********4934 | 01/02/2015 |
| CHIORMITRO, NANCY | 5E-15601 | 1 | 26.75 | 063107513 | ******8126 | 01/02/2015 |
| CLARK, LOUISA | 5E-16473 | 1 | 21.35 | 063104668 | ******8573 | 01/02/2015 |
| CONNOLLY, PHYLLIS | 5E-15964 | 1 | 31.03 | 063100277 | ********2661 | 01/02/2015 |
| CONSTANTAS, PETER | 5E-16342 | 1 | 64.20 | 063100277 | ********5375 | 01/02/2015 |
| CULLU, ALIVIA | 5E-16927 | 1 | 50.00 | 063107513 | *********9762 | 01/02/2015 |
| CUNNINGHAM, TERRI | 5E-15221 | 1 | 29.96 | 263182817 | ******8512 | 01/02/2015 |
| CURREY, RACHEL | 5E-12062 | 1 | 37.45 | 267084131 | ******0371 | 01/02/2015 |
| DALONZO, DOLORES | 5E-16312 | 1 | 10.70 | 021000021 | *****3432 | 01/02/2015 |
| DEROCKER, GINGER | 5E-15114 | 1 | 64.20 | 063107513 | ******3955 | 01/02/2015 |
| DIJOSEPH, LINDA | 5E-11719 | 1 | 26.75 | 222370440 | *****5928 | 01/02/2015 |
| DOVELLOS, NOMIKI | 5E-15874 | 1 | 29.96 | 063107513 | ******2404 | 01/02/2015 |
| DROSOS, PHILLIP G | 5E-15454 | 1 | 26.75 | 256074974 | ******9156 | 01/02/2015 |
| EASTRIDGE, MICHELLE | 5E-16859 | 1 | 271.84 | 063107513 | *********2898 | 01/02/2015 |
| EDGELL, DANIEL | 5E-16602 | 1 | 31.03 | 031176110 | *****4260 | 01/02/2015 |
| ELLIOTT, PAT | 5E-14790 | 1 | 20.33 | 263182312 | *********3656 | 01/02/2015 |
| FASCE, BONNIE | 5E-16840 | 1 | 5.00 | 267084131 | *****4200 | 01/02/2015 |
| FLEMING, ROBERT | 5E-14237 | 1 | 32.10 | 063100277 | ********9213 | 01/02/2015 |
| FORD, MATTIE | 5E-16609 | 1 | 52.43 | 063107513 | *********8379 | 01/02/2015 |
| FOXCROFT, PATRICK | 5E-13958 | 1 | 28.00 | 063107513 | ******8644 | 01/02/2015 |
| FULLWOOD, MARILYN | 5E-16445 | 1 | 37.45 | 063100277 | ********9526 | 01/02/2015 |
| GARV, SUZANNE | 5E-16430 | 1 | 21.40 | 063107513 | *********2292 | 01/02/2015 |
| GAZLAY, PAUHL | 5E-16384 | 1 | 10.70 | 063107513 | *********2939 | 01/02/2015 |
| GEURIN, PAT | 5E-16303 | 1 | 10.70 | 063112786 | ******6083 | 01/02/2015 |
| GLANS, ALAN | 5E-15831 | 1 | 26.75 | 063209505 | ****5281 | 01/02/2015 |
| GONZALEZ, TERRI | 5E-14014 | 1 | 35.00 | 325070760 | ******9618 | 01/02/2015 |
| GOOGINS, VALERIE | 5E-15295 | 1 | 37.45 | 063100277 | ********2640 | 01/02/2015 |
| GRAVELIN, CAROL | 5E-16259 | 1 | 31.03 | 063104668 | ******0311 | 01/02/2015 |
| GUBERT, MICHAEL | 5E-11781 | 1 | 55.00 | 063100277 | ********4254 | 01/02/2015 |
| GURBIKIAN, LARRY | 5E-16296 | 1 | 26.75 | 263182914 | *********3563 | 01/02/2015 |
| HADDAD, KEITH | 5E-16361 | 1 | 31.03 | 021000021 | *****2987 | 01/02/2015 |
| HAGADORN, LINDA | 5E-16457 | 1 | 31.03 | 063100277 | ********4437 | 01/02/2015 |
| HARMON, SARAH | 5E-13759 | 1 | 21.35 | 021000021 | *****2560 | 01/02/2015 |
| HAZELLIEF, LARRY | 5E-11208 | 1 | 26.75 | 263182817 | ******1507 | 01/02/2015 |
| HOUCK, KATHY | 5E-13283 | 1 | 20.33 | 031000503 | *********1300 | 01/02/2015 |
| HOUSEL, JACKIE | 5E-16317 | 1 | 48.15 | 063107513 | *********1425 | 01/02/2015 |
| HUGHES, THOMAS | 5E-13879 | 1 | 26.75 | 063104668 | ******9361 | 01/02/2015 |
| JACOBS, AARON | 5E-16494 | 1 | 31.03 | 063114166 | ******0055 | 01/02/2015 |
| JEFFERY, KAT-KATHRYN | 5E-14075 | 1 | 57.45 | 063100277 | ********2020 | 01/02/2015 |
| JONES, KATHLEEN | 5E-13249 | 1 | 20.33 | 063107513 | *********4080 | 01/02/2015 |
| JONES, ROBERT | 5E-15881 | 1 | 13.37 | 113000023 | ********0357 | 01/02/2015 |
| JOYCE, WILLIAM | 5E-15683 | 1 | 26.75 | 063102152 | *********4216 | 01/02/2015 |
| KALMIN, NANCY | 5E-16935 | 1 | 51.03 | 063107513 | ******7218 | 01/02/2015 |
| KLONARIS, PANTELIS | 5E-16478 | 1 | 31.03 | 021000021 | *****1153 | 01/02/2015 |
| LAWSON, JANE | 5E-16960 | 1 | 37.45 | 063100277 | ********7037 | 01/02/2015 |
| LEISNER, PATRICIA | 5E-16476 | 1 | 26.75 | 063102152 | *********0781 | 01/02/2015 |
| LEKAKIS, FRANK | 5E-16857 | 1 | 29.96 | 063104668 | ******0963 | 01/02/2015 |
| LEWIS, LAURIETTA | 5E-13928 | 1 | 31.03 | 263182312 | *********8871 | 01/02/2015 |
| LOGAN, CHERYL | 5E-14147 | 1 | 29.96 | 031100869 | *********0287 | 01/02/2015 |
| MADDOCK, MARJORIE | 5E-16022 | 1 | 73.50 | 063100277 | ********4713 | 01/02/2015 |
| MAGRIPLIS, MIKE | 5E-16472 | 1 | 21.40 | 063100277 | ********2476 | 01/02/2015 |
| MAHY, CAROLYN | 5E-16805 | 1 | 31.03 | 267084131 | *****1401 | 01/02/2015 |
| MANIS, MANUELLA | 5E-16555 | 1 | 80.25 | 063100277 | ********7569 | 01/02/2015 |
| MANOUSOS, MICHELE | 5E-14144 | 1 | 26.75 | 063107513 | *********5387 | 01/02/2015 |
| MARA, EDWARD | 5E-15428 | 1 | 57.45 | 063102152 | *********3915 | 01/02/2015 |
| MARAKAS, IOANNIS | 5E-11415 | 1 | 26.75 | 063100277 | ********1694 | 01/02/2015 |
| MARSDEN, NANCY | 5E-15671 | 1 | 37.45 | 211383901 | **6770 | 01/02/2015 |
| MATTINGLEY, SHERI | 5E-16771 | 1 | 37.45 | 263182817 | ******6506 | 01/02/2015 |
| MCLAIN, TAWNYA | 5E-16486 | 1 | 26.75 | 267084131 | *****6585 | 01/02/2015 |
| MCNEAL, STANLEY | 5E-15878 | 1 | 37.45 | 263179817 | ********2300 | 01/02/2015 |
| MCNEICE, LAURA | 5E-16489 | 1 | 26.75 | 031100869 | *********9654 | 01/02/2015 |
| MENSTER, MIKE | 5E-15375 | 1 | 26.75 | 063107513 | *********1761 | 01/02/2015 |
| MESSINA, THOMAS | 5E-13065 | 1 | 26.75 | 063102152 | *********9318 | 01/02/2015 |
| MIAOULIS, SHIRLEY | 5E-MIAOULIS | 1 | 64.20 | 063100277 | ********4785 | 01/02/2015 |
| MICILLO, JOSEE | 5E-15763 | 1 | 46.75 | 061000104 | *********2154 | 01/02/2015 |
| MILLER, CORY | 5E-16400 | 1 | 10.70 | 063104668 | ******2907 | 01/02/2015 |
| MILLER, TINA | 5E-16399 | 1 | 37.45 | 063104668 | ******2907 | 01/02/2015 |
| MITCHELL, KIMEN | 5E-13167 | 1 | 26.75 | 101205681 | *********7541 | 01/02/2015 |
| MUSCI, PAULA | 5E-16524 | 1 | 26.75 | 063107513 | *********9121 | 01/02/2015 |
| MUSSELMAN, TIMOTHY | 5E-15710 | 1 | 32.05 | 051000017 | ********5887 | 01/02/2015 |
| O DONNELL, GENIE | 5E-13632 | 1 | 26.75 | 063100277 | ********7371 | 01/02/2015 |
| O HARA, DANIEL | 5E-13741 | 1 | 26.75 | 263182312 | *********1123 | 01/02/2015 |
| O HARA, VICTORIA | 5E-16280 | 1 | 26.75 | 263182312 | *********7299 | 01/02/2015 |
| OLIVER, DAWN | 5E-16422 | 1 | 20.00 | 063107513 | *********7909 | 01/02/2015 |
| PALISI, JIM | 5E-16378 | 1 | 31.03 | 063107513 | *********3383 | 01/02/2015 |
| PAPPAS, GEORGE | 5E-16416 | 1 | 31.03 | 063100277 | ********7778 | 01/02/2015 |
| PERRY, DIANE | 5E-16412 | 1 | 26.75 | 063100277 | ********0460 | 01/02/2015 |
| PETERS, DAVE | 5E-15401 | 1 | 56.71 | 063107513 | *********6660 | 01/02/2015 |
| PISCITELLI, SHARON | 5E-13647 | 1 | 21.35 | 267084131 | *****6486 | 01/02/2015 |
| POLLCK, DEBBIE | 5E-16774 | 1 | 31.03 | 063100277 | ********0759 | 01/02/2015 |
| REDDICK, DAWN | 5E-16306 | 1 | 31.03 | 053207766 | *********1149 | 01/02/2015 |
| RENARDO, CAROL | 5E-15818 | 1 | 64.20 | 063102152 | *********6116 | 01/02/2015 |
| RHEIN, SUSAN | 5E-14552 | 1 | 26.75 | 063104668 | ******8619 | 01/02/2015 |
| RIES, MARY LOU | 5E-16931 | 1 | 52.43 | 071123123 | **7504 | 01/02/2015 |
| ROBINSON JR, WILLIAM | 5E-14858 | 1 | 20.33 | 263182817 | ******7509 | 01/02/2015 |
| RODRIGUES, DIOGO | 5E-16800 | 1 | 29.96 | 063209505 | *****6162 | 01/02/2015 |
| ROGERS, CARY | 5E-16498 | 1 | 31.03 | 063100277 | ********5440 | 01/02/2015 |
| RYAN, BRYCE TIMOTHY | 5E-16491 | 1 | 64.20 | 121042882 | ******8127 | 01/02/2015 |
| SAVAGE, ZITA | 5E-16305 | 1 | 31.03 | 063115615 | ***6175 | 01/02/2015 |
| SCANLON, PATRICK | 5E-11530 | 1 | 26.75 | 063107513 | *********8835 | 01/02/2015 |
| SCHIPPER, BETTY | 5E-16728 | 1 | 31.03 | 267084131 | *****7700 | 01/02/2015 |
| SHOWERS, REGINA | 5E-16869 | 1 | 21.40 | 043306826 | ******0433 | 01/02/2015 |
| SIBLEY, LISA | 5E-15515 | 1 | 31.03 | 063102152 | *********6227 | 01/02/2015 |
| SMITH, JENNIFER | 5E-13124 | 1 | 21.35 | 063100277 | ********0483 | 01/02/2015 |
| SNARE, LAURA | 5E-%TFT014078 | 1 | 26.70 | 063102152 | *********0608 | 01/02/2015 |
| SOBIK, SUE | 5E-13823 | 1 | 21.35 | 063100277 | ********6798 | 01/02/2015 |
| ST. ARNOLD, NANCY | 5E-16432 | 1 | 37.45 | 063102152 | *********7268 | 01/02/2015 |
| STASSEK, NANCY | 5E-14948 | 1 | 19.00 | 063102152 | *********4830 | 01/02/2015 |
| STEELE, KAREN | 5E-13558 | 1 | 26.75 | 063104668 | ******8414 | 01/02/2015 |
| SWELLER, WILLIAM | 5E-13222 | 1 | 26.75 | 063100277 | ********8188 | 01/02/2015 |
| TAYLOR, JOYCE | 5E-16442 | 1 | 57.78 | 063104668 | ******5124 | 01/02/2015 |
| THOMAS, UMEKO | 5E-14155 | 1 | 29.98 | 263182312 | *********3280 | 01/02/2015 |
| TOFFOLO, PAUL | 5E-16459 | 1 | 31.03 | 267084131 | *****9625 | 01/02/2015 |
| TRANCHETTI, JOE | 5E-16637 | 1 | 28.89 | 267084131 | *****2920 | 01/02/2015 |
| TRANCHETTI, LISA | 5E-16632 | 1 | 28.89 | 072000326 | *****2237 | 01/02/2015 |
| TRAPANO, VINCE | 5E-15076 | 1 | 79.18 | 263191387 | *********9494 | 01/02/2015 |
| TRUSCOTT, DOROTHY | 5E-16830 | 1 | 21.40 | 063107513 | *********9093 | 01/02/2015 |
| TSONGRANIS, KATINA | 5E-16794 | 1 | 26.75 | 263182312 | ****0365 | 01/02/2015 |
| TUCKER, BETTY | 5E-13463 | 1 | 37.45 | 263182312 | *********1008 | 01/02/2015 |
| VENDITTI, RICHARD | 5E-16337 | 1 | 39.00 | 063107513 | *********3105 | 01/02/2015 |
| WARTICKI, SHAWN | 5E-16527 | 1 | 37.45 | 063107513 | *********4897 | 01/02/2015 |
| WATSON, EDIE | 5E-16391 | 1 | 10.70 | 053000219 | *********8379 | 01/02/2015 |
| WETHERELL, DEXTER | 5E-13325 | 1 | 21.35 | 021000021 | *****9344 | 01/02/2015 |
| WHITLOCK, JOHN | 5E-13865 | 1 | 31.03 | 063100277 | ********6856 | 01/02/2015 |
| WILLIAMS, NANCY | 5E-15156 | 1 | 20.33 | 263183159 | *********7916 | 01/02/2015 |
| WILLIAMS-REESE, JOANN | 5E-16504 | 1 | 26.75 | 063104668 | ******8393 | 01/02/2015 |
| WILLIAMSON, BEVERLY | 5E-14529 | 1 | 59.92 | 063209505 | *****0505 | 01/02/2015 |
| WILLOUGHBY, TIMOTHY | 5E-14918 | 1 | 31.03 | 042000013 | *****3554 | 01/02/2015 |
| WOLF, ROBERT | 5E-16884 | 1 | 47.08 | 063209505 | ****0640 | 01/02/2015 |
| YAKIMOVICH, KATERINA | 5E-14534 | 1 | 64.20 | 267084131 | *****1270 | 01/02/2015 |
| YOUNG, PATTI | 5E-10433 | 1 | 22.47 | 063100277 | ********1488 | 01/02/2015 |
| Count: 145 | Total: | 5208.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEDY, AARON | 5E-16310 | 1 | 10.70 | 063107913 | *********2208 | Invalid Bank Route/Transit | 01/02/2015 |
| Count: 1 | Total: | 10.70 |