| 02/27/2015 |
| 05:59:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACRI, JUDY | C1-20368 | 1 | 19.95 | 231381116 | ******1090 | 03/02/2015 |
| ALBRIGHT, RICHARD | C1-28972 | 1 | 40.00 | 031301846 | *****8183 | 03/02/2015 |
| ALFORD, REBECCA | C1-10011 | 1 | 14.99 | 231381116 | *****6709 | 03/02/2015 |
| ALLEN, JOSEPHINE | C1-24971 | 1 | 14.99 | 231372691 | ******0141 | 03/02/2015 |
| ANDREWS, HOWARD | C1-27668 | 1 | 40.00 | 031301846 | *****8595 | 03/02/2015 |
| ARROYO, ESTHER | C1-29248 | 1 | 24.99 | 231381116 | ******4793 | 03/02/2015 |
| ARTZ, DIANA | C1-29401 | 1 | 24.99 | 031301846 | *****7299 | 03/02/2015 |
| ARTZ, MARYANN | C1-29400 | 1 | 24.99 | 031301846 | *****7299 | 03/02/2015 |
| ATWELL, KYLE | C1-25388 | 1 | 74.95 | 231381116 | ******7310 | 03/02/2015 |
| BABEY, HANNAH | C1-27267 | 1 | 24.99 | 043300738 | ******9918 | 03/02/2015 |
| BARBOUR, PATRICIA | C1-10069 | 1 | 40.00 | 231381116 | *****8363 | 03/02/2015 |
| BARKUS, WENDY | C1-29571 | 1 | 35.00 | 031312398 | *****4410 | 03/02/2015 |
| BAYLOR, KATHLEEN | C1-25972 | 1 | 40.00 | 031302955 | ****9905 | 03/02/2015 |
| BEARD, ROBERT | C1-25185 | 1 | 45.00 | 231382241 | ******2523 | 03/02/2015 |
| BEGANI, JOHN | C1-29180 | 1 | 24.99 | 031301846 | ******5786 | 03/02/2015 |
| BELFONTI, JAMIE | C1-27867 | 1 | 76.50 | 031301422 | *****3680 | 03/02/2015 |
| BENTZ, JULIA | C1-24861 | 1 | 24.95 | 231381116 | ******6260 | 03/02/2015 |
| BILLMAN, KARL | C1-10116 | 1 | 14.99 | 031302955 | ****5703 | 03/02/2015 |
| BLACKFORD, BARBARA | C1-10126 | 1 | 40.00 | 031300834 | ****9782 | 03/02/2015 |
| BLAINE, DONNA | C1-26773 | 1 | 45.00 | 231380997 | ******2700 | 03/02/2015 |
| BOWERS-EICHINGE, KIM | C1-29852 | 1 | 14.99 | 031301846 | *****9396 | 03/02/2015 |
| BROWN, CAMILLA | C1-27672 | 1 | 45.00 | 231381116 | ******6299 | 03/02/2015 |
| BROWNRIGG, KAREN | C1-26319 | 1 | 35.00 | 031000503 | *********8343 | 03/02/2015 |
| BRYSON, BARBARA | C1-29898 | 1 | 14.99 | 231381116 | ******5172 | 03/02/2015 |
| BURDEN, CHRISTIE | C1-27834 | 1 | 45.00 | 061000227 | *********4629 | 03/02/2015 |
| CAMPBELL, PAT | C1-20605 | 1 | 34.95 | 036076150 | ******7045 | 03/02/2015 |
| CARELOCK, CHARLES | C1-28116 | 1 | 9.99 | 031302955 | ******9544 | 03/02/2015 |
| CAREY, SUSAN | C1-28559 | 1 | 40.00 | 231382241 | ******4779 | 03/02/2015 |
| CARMONA-TIRADO, GUEYSHA | C1-29442 | 1 | 24.99 | 231381116 | ******4715 | 03/02/2015 |
| CARPENTER, SCOTT | C1-20599 | 1 | 35.00 | 231381116 | ******7317 | 03/02/2015 |
| CARTNAIL, ROSE | C1-21392 | 1 | 35.00 | 231381116 | ******4441 | 03/02/2015 |
| CASSEL, SHIRLEY | C1-10248 | 1 | 35.00 | 231381116 | ******3647 | 03/02/2015 |
| CASTELLI, JON | C1-10250 | 1 | 24.95 | 231381116 | *****9124 | 03/02/2015 |
| CHRISTIE, DORIS | C1-10260 | 1 | 14.99 | 036076150 | ******8533 | 03/02/2015 |
| CLAUDIO, JEANETTE | C1-29488 | 1 | 55.00 | 231380997 | **0476 | 03/02/2015 |
| CORBIN, JANEE | C1-26559 | 1 | 60.00 | 031312738 | ******5081 | 03/02/2015 |
| COWSERT, JUANITA | C1-25096 | 1 | 40.00 | 231381116 | ******0161 | 03/02/2015 |
| CRAWFORD, DWAYNE | C1-29767 | 1 | 24.99 | 231380997 | ***7544 | 03/02/2015 |
| DAMICO, PATRICIA | C1-29580 | 1 | 35.00 | 231381116 | ******7942 | 03/02/2015 |
| DOOLEY, ROBIN | C1-29381 | 1 | 40.00 | 231381116 | ******7217 | 03/02/2015 |
| DUTRIELLE-ELBY, CHERYL | C1-29770 | 1 | 25.00 | 231381103 | ***6508 | 03/02/2015 |
| DUX, JOE | C1-26866 | 1 | 64.00 | 231380997 | ***3603 | 03/02/2015 |
| EARLY, LYNETTE | C1-28234 | 1 | 24.99 | 231382241 | ******5146 | 03/02/2015 |
| EASTON, ELAINE | C1-27893 | 1 | 24.99 | 031000503 | *********0315 | 03/02/2015 |
| EDWARDS, DWIGHT | C1-27407 | 1 | 75.00 | 231381116 | *****7712 | 03/02/2015 |
| EDWARDS, RONALD | C1-27817 | 1 | 14.99 | 031312738 | ******5231 | 03/02/2015 |
| EISENHAUER, DENISE | C1-28822 | 1 | 45.00 | 036076150 | ******3283 | 03/02/2015 |
| ELLIOTT, BRUCE | C1-28664 | 1 | 14.99 | 231382241 | ******5587 | 03/02/2015 |
| ENGSTAD, PATRICK | C1-29818 | 1 | 40.00 | 031301422 | ******1883 | 03/02/2015 |
| EPOCA, CHRIS | C1-28993 | 1 | 25.00 | 231381116 | ******1035 | 03/02/2015 |
| EVANS, ANGEL | C1-26342 | 1 | 34.95 | 231385154 | ******0091 | 03/02/2015 |
| FEDOR, GABRIEL | C1-23299 | 1 | 35.00 | 031312738 | ******2624 | 03/02/2015 |
| FEINSTEIN, GLORI | C1-29581 | 1 | 40.00 | 031301846 | *****2107 | 03/02/2015 |
| FERGUSON, KEVIN | C1-24885 | 1 | 45.00 | 211070175 | ******6688 | 03/02/2015 |
| FILE, KEVIN | C1-29762 | 1 | 24.95 | 031315269 | ***6585 | 03/02/2015 |
| FILIPOVICH, CHRISTINE | C1-27819 | 1 | 45.00 | 031300834 | ****5058 | 03/02/2015 |
| FLEMING, JONATHAN | C1-25499 | 1 | 65.00 | 231381116 | ******8894 | 03/02/2015 |
| FLOYD-HUMPHREY, CAROLYN ANN | C1-29590 | 1 | 24.99 | 231381103 | ****7017 | 03/02/2015 |
| FURE, DONALD | C1-28997 | 1 | 35.00 | 231381161 | ******3083 | 03/02/2015 |
| GADBERRY, BLAINE | C1-28632 | 1 | 40.00 | 031308807 | ***3666 | 03/02/2015 |
| GARDNER, JENNIFER | C1-27085 | 1 | 45.00 | 231381116 | *****9588 | 03/02/2015 |
| GARGIULO, JOHN | C1-28168 | 1 | 35.00 | 231381116 | *****1734 | 03/02/2015 |
| GILL, TINA | C1-29925 | 1 | 14.99 | 231380997 | **2772 | 03/02/2015 |
| GINGRICH, ROBERT | C1-25820 | 1 | 35.00 | 231372691 | ******1501 | 03/02/2015 |
| GRABOWICZ, BRIANA | C1-28456 | 1 | 24.99 | 231382241 | ******7632 | 03/02/2015 |
| GRAFT, TIMOTHY | C1-10603 | 1 | 75.00 | 231372691 | *****5023 | 03/02/2015 |
| GRIMM, DOROTHY | C1-29564 | 1 | 24.99 | 231382241 | ******0906 | 03/02/2015 |
| GROOMS, JAYME | C1-27386 | 1 | 24.99 | 031302955 | ******4259 | 03/02/2015 |
| GROSSNICKLE, KATHRYN | C1-26332 | 1 | 14.99 | 231382267 | ******0139 | 03/02/2015 |
| GUERRISI, JOHN | C1-12794 | 1 | 35.00 | 231381116 | ******3389 | 03/02/2015 |
| GURCSIK, MARY | C1-28254 | 1 | 45.00 | 231372691 | ******1122 | 03/02/2015 |
| HARNER, CYNTHIA | C1-27895 | 1 | 24.99 | 031302955 | ****5858 | 03/02/2015 |
| HARTZEL, AMELIA | C1-28696 | 1 | 39.95 | 031302955 | ******2792 | 03/02/2015 |
| HAWKINS, DARRELL | C1-21904 | 1 | 80.00 | 231382241 | ******4624 | 03/02/2015 |
| HAYES, MARGARET | C1-26632 | 1 | 15.00 | 031000503 | *********9249 | 03/02/2015 |
| HEARN, ROXANE | C1-26908 | 1 | 45.00 | 231381116 | ******8652 | 03/02/2015 |
| HELM, KERRY | C1-26558 | 1 | 45.00 | 231382241 | ******8586 | 03/02/2015 |
| HESS, MATTHEW | C1-27720 | 1 | 24.99 | 031301846 | *****6216 | 03/02/2015 |
| HIDALGO, DAVID | C1-25384 | 1 | 35.00 | 031308807 | ****1660 | 03/02/2015 |
| HINER, AMY | C1-28034 | 1 | 40.00 | 231381116 | ******8844 | 03/02/2015 |
| HNATUCK, PATRICIA | C1-24521 | 1 | 29.95 | 231381116 | *****1363 | 03/02/2015 |
| HOFFMAN, JEFF | C1-28626 | 1 | 24.99 | 031302955 | ****9560 | 03/02/2015 |
| HOLMES, REATHA | C1-10735 | 1 | 34.95 | 231381349 | **9707 | 03/02/2015 |
| HORVATH, CHRIS | C1-10742 | 1 | 35.00 | 031301846 | ****6156 | 03/02/2015 |
| HORVATH, JUDY | C1-26476 | 1 | 40.00 | 231381116 | ******1969 | 03/02/2015 |
| HOUGHTON, SUSAN | C1-24427 | 1 | 40.00 | 031301846 | *****7951 | 03/02/2015 |
| HOYER, KATHLEEN | C1-23435 | 1 | 40.00 | 231381116 | ******9802 | 03/02/2015 |
| HYDIER, BARRY | C1-25669 | 1 | 35.00 | 031302955 | ******6940 | 03/02/2015 |
| IRIZARRY-PEREZ, GLORIA | C1-28951 | 1 | 24.99 | 031301846 | ******8078 | 03/02/2015 |
| JANECKO, ROBERT | C1-20455 | 1 | 70.00 | 231381116 | ******2534 | 03/02/2015 |
| JENSEN, CLIFFORD | C1-10790 | 1 | 35.00 | 231381116 | ******2989 | 03/02/2015 |
| JENSEN, KATHY | C1-24659 | 1 | 32.00 | 231381116 | ******2989 | 03/02/2015 |
| JOHNSON, MILFORD | C1-28121 | 1 | 35.00 | 036076150 | ******9128 | 03/02/2015 |
| JONES, KRISTA | C1-23154 | 1 | 34.95 | 231382241 | ******1280 | 03/02/2015 |
| KAREITHI, PETER | C1-20281 | 1 | 35.00 | 031000503 | *********6934 | 03/02/2015 |
| KEICH, DENISE | C1-27359 | 1 | 40.00 | 031000503 | ******0571 | 03/02/2015 |
| KLINGER, DAVID | C1-10870 | 1 | 45.00 | 231381116 | ******4644 | 03/02/2015 |
| KURTZ, AUDREY | C1-24277 | 1 | 85.00 | 031309123 | ******6909 | 03/02/2015 |
| LAPINSKY, HELENE | C1-10919 | 1 | 14.99 | 031302955 | ****0254 | 03/02/2015 |
| LARINA, WINNIE | C1-24921 | 1 | 40.00 | 031302955 | ****6000 | 03/02/2015 |
| LAWSON, JOHN | C1-28706 | 1 | 14.99 | 031301846 | *****3020 | 03/02/2015 |
| LEE, HYUNWOOK | C1-29458 | 1 | 85.00 | 031312738 | ******2344 | 03/02/2015 |
| LEIGH, JAMES | C1-25063 | 1 | 35.00 | 036076150 | ******7569 | 03/02/2015 |
| LETO, KEITH | C1-29033 | 1 | 29.95 | 231381116 | *****0412 | 03/02/2015 |
| LETTERLOUGH, DEBRA | C1-29586 | 1 | 24.99 | 231381116 | ******8478 | 03/02/2015 |
| LLOYD, JEAN | C1-27013 | 1 | 33.25 | 031302955 | *****2032 | 03/02/2015 |
| LORRAINE, CLARE | C1-28353 | 1 | 19.95 | 231382241 | ******8721 | 03/02/2015 |
| LYNN, M. CHRISTOPHER | C1-20708 | 1 | 45.00 | 231381116 | ******9869 | 03/02/2015 |
| MACHINIST, LINDSAY | C1-28646 | 1 | 24.99 | 231382241 | ****4641 | 03/02/2015 |
| MACUT, MATTHEW | C1-11003 | 1 | 35.00 | 031300834 | ****3442 | 03/02/2015 |
| MAGARO, LORI | C1-28428 | 1 | 24.99 | 231382241 | ******5437 | 03/02/2015 |
| MALFARA, PAMELA | C1-24821 | 1 | 45.00 | 231382241 | ******3521 | 03/02/2015 |
| MALTESE, ALISSA | C1-28708 | 1 | 24.99 | 031301422 | *****3347 | 03/02/2015 |
| MANNING, H GLENN | C1-11017 | 1 | 75.00 | 231381116 | *****9255 | 03/02/2015 |
| MCCLAY, TIM | C1-28555 | 1 | 49.98 | 031207607 | ******5096 | 03/02/2015 |
| MCHALE, JACLYN | C1-25217 | 1 | 45.00 | 231381103 | ******7407 | 03/02/2015 |
| MCKEEVER, CYNTHIA | C1-21551 | 1 | 14.99 | 031302955 | ******4840 | 03/02/2015 |
| MCKEOWN, DEANNA | C1-28522 | 1 | 40.00 | 031301846 | *****0118 | 03/02/2015 |
| MILLER, DEBRA | C1-29258 | 1 | 40.00 | 231381116 | ******9445 | 03/02/2015 |
| MILLS, GENEVA | C1-27256 | 1 | 25.00 | 031301846 | *****7432 | 03/02/2015 |
| MILLS, MARIE | C1-29595 | 1 | 24.99 | 031302955 | ****2043 | 03/02/2015 |
| MITCHELL, CAROLYN | C1-28785 | 1 | 24.99 | 031302955 | ****9956 | 03/02/2015 |
| MOHN, CINDY | C1-26104 | 1 | 14.99 | 031000503 | *********9780 | 03/02/2015 |
| MULLINS, MERLE | C1-29317 | 1 | 40.00 | 031301846 | *****6010 | 03/02/2015 |
| MUMMERT, SYLVIA | C1-24910 | 1 | 40.00 | 036076150 | ******0431 | 03/02/2015 |
| MYERS, DIANE | C1-29565 | 1 | 15.00 | 031301846 | ******2935 | 03/02/2015 |
| NAPILTONIA, SHEILA | C1-30111 | 1 | 14.99 | 031301422 | *****4011 | 03/02/2015 |
| NEWBERRY, TROY | C1-28720 | 1 | 45.00 | 031000503 | ******4174 | 03/02/2015 |
| NINOSKY, TAMMY | C1-28064 | 1 | 99.00 | 231381116 | ******1028 | 03/02/2015 |
| NOTO, JAMES | C1-27259 | 1 | 24.99 | 231382241 | ******2585 | 03/02/2015 |
| OBERHEIM, RAY | C1-29883 | 1 | 35.00 | 031300834 | *****5284 | 03/02/2015 |
| PABONE, MIKAYLA | C1-28808 | 1 | 24.99 | 231381116 | ******6260 | 03/02/2015 |
| PANZA, ERNESTINE | C1-24662 | 1 | 40.00 | 231382241 | ******8036 | 03/02/2015 |
| PEARCE, SARAH | C1-28412 | 1 | 14.99 | 231381116 | ******6801 | 03/02/2015 |
| PENN, PATRICIA | C1-27268 | 1 | 40.00 | 231381116 | ******7225 | 03/02/2015 |
| PERRELLI, PAMELA | C1-29591 | 1 | 35.00 | 231381116 | ******1380 | 03/02/2015 |
| PHILLIPS, TODD | C1-29566 | 1 | 24.99 | 031301846 | *****0698 | 03/02/2015 |
| POST, MARK | C1-27676 | 1 | 24.99 | 031301846 | ****9428 | 03/02/2015 |
| POST, ROBYN | C1-28813 | 1 | 40.00 | 231381116 | ******4953 | 03/02/2015 |
| PRITSCH, JEFFREY | C1-29948 | 1 | 24.99 | 031312738 | ******2119 | 03/02/2015 |
| PROCTOR, EDWARD | C1-29859 | 1 | 14.99 | 031302955 | ****5179 | 03/02/2015 |
| PUTT, DONN | C1-28336 | 1 | 115.00 | 231381116 | ******7095 | 03/02/2015 |
| RABOLD, BILL | C1-26643 | 1 | 40.00 | 231381116 | *****9243 | 03/02/2015 |
| REAGAN, JOE | C1-29153 | 1 | 35.00 | 231380997 | ******4104 | 03/02/2015 |
| REED, FREDERICK | C1-11312 | 1 | 35.00 | 031301422 | *****8040 | 03/02/2015 |
| REISS, PRISKA | C1-29422 | 1 | 45.00 | 031301846 | *****4763 | 03/02/2015 |
| REMILLARD, DENISE | C1-26119 | 1 | 99.00 | 231381103 | ******4703 | 03/02/2015 |
| REYNOLDS, ROBERT | C1-28554 | 1 | 45.00 | 231381116 | ******8980 | 03/02/2015 |
| RITTNER, JOSEPH | C1-20897 | 1 | 30.00 | 031301422 | *****6231 | 03/02/2015 |
| RIVERA, BELGICA | C1-WEB664402 | 1 | 24.99 | 031301846 | ******0097 | 03/02/2015 |
| ROLAND, KEITH | C1-27652 | 1 | 24.99 | 231382241 | ******8081 | 03/02/2015 |
| ROSS, BRANDIE | C1-29158 | 1 | 45.00 | 031000503 | ******0439 | 03/02/2015 |
| ROTH, MICHAEL | C1-11368 | 1 | 55.00 | 031000503 | ******0145 | 03/02/2015 |
| ROY, MICHAEL | C1-29490 | 1 | 24.99 | 231380997 | ***0536 | 03/02/2015 |
| RUNK, BERNIE | C1-27665 | 1 | 40.00 | 231381116 | ******7587 | 03/02/2015 |
| RYMARCZUK, ERIK | C1-30027 | 1 | 24.99 | 031301846 | *****9426 | 03/02/2015 |
| SAYLOR, ANGELA | C1-29185 | 1 | 24.99 | 231381116 | ******2507 | 03/02/2015 |
| SAYLOR, JIM | C1-24693 | 1 | 75.00 | 031301422 | ******8358 | 03/02/2015 |
| SCHREIBER, MARK | C1-26030 | 1 | 45.00 | 036076150 | ******8223 | 03/02/2015 |
| SHORELAND, THOMAS | C1-28446 | 1 | 24.99 | 036076150 | ******5574 | 03/02/2015 |
| SIGOUIN, MARK | C1-23081 | 1 | 40.00 | 231381116 | ******2212 | 03/02/2015 |
| SMITH, DOT | C1-26197 | 1 | 14.99 | 031302955 | ****2542 | 03/02/2015 |
| SMITH, FRANK | C1-29944 | 1 | 14.99 | 031301846 | ******2429 | 03/02/2015 |
| SPOLJARIC, SANDRA | C1-21018 | 1 | 35.00 | 231381116 | ******9098 | 03/02/2015 |
| SPRINGER, DAVID | C1-27670 | 1 | 60.00 | 231382241 | ******5879 | 03/02/2015 |
| STEVENS, KIMANI | C1-29769 | 1 | 45.00 | 231382241 | ******5504 | 03/02/2015 |
| STOMS, BILL | C1-28657 | 1 | 80.00 | 231380997 | ******6408 | 03/02/2015 |
| STRAIN, JR, BOYD | C1-28978 | 1 | 35.00 | 036076150 | ******5512 | 03/02/2015 |
| SWEETING, PEARL | C1-24840 | 1 | 45.00 | 031000503 | *********7144 | 03/02/2015 |
| SWEIGART, REGINA | C1-23595 | 1 | 40.00 | 231381103 | ****8075 | 03/02/2015 |
| SWINGLER, CHINNON | C1-29474 | 1 | 45.00 | 031302955 | *****5699 | 03/02/2015 |
| TENETYLO, MARY | C1-28139 | 1 | 35.00 | 231381103 | ******2608 | 03/02/2015 |
| THOMPSON, ANGELETE | C1-27646 | 1 | 24.99 | 231381116 | ******8053 | 03/02/2015 |
| THOMPSON, GLORIA | C1-27218 | 1 | 45.00 | 231380997 | *********6549 | 03/02/2015 |
| TIMCHECK, JR, THOMAS | C1-25468 | 1 | 50.00 | 031302955 | ******1560 | 03/02/2015 |
| TOKARSKY, VIVIAN | C1-11602 | 1 | 14.99 | 231381116 | ******2424 | 03/02/2015 |
| TORAIN, ERNEST | C1-11606 | 1 | 75.00 | 231381116 | *****7941 | 03/02/2015 |
| ULERICK, BETTY | C1-11634 | 1 | 9.99 | 231380997 | **9102 | 03/02/2015 |
| UNHANAND, SOMTAVIL | C1-29705 | 1 | 40.00 | 031312738 | ******6249 | 03/02/2015 |
| VAN HORN, PATRICIA | C1-11641 | 1 | 49.98 | 031300834 | ****0130 | 03/02/2015 |
| WEIR, SUZANNE | C1-28333 | 1 | 14.99 | 063107513 | *********7894 | 03/02/2015 |
| WELCH, GERALD | C1-29878 | 1 | 45.00 | 231381116 | ******9154 | 03/02/2015 |
| WERNER, JAMES | C1-28067 | 1 | 32.50 | 031301846 | *******93 4 | 03/02/2015 |
| WERNER, PAULA | C1-11715 | 1 | 32.50 | 031301846 | *******93 4 | 03/02/2015 |
| WEST, M. ANN | C1-28891 | 1 | 40.00 | 231382241 | ******9143 | 03/02/2015 |
| WILLIAMS, CLAUDE | C1-27406 | 1 | 35.00 | 031000503 | *********4500 | 03/02/2015 |
| WILSON, DANA | C1-27169 | 1 | 40.00 | 231382241 | ******8544 | 03/02/2015 |
| WITMER, BRANDY | C1-29896 | 1 | 45.00 | 031309123 | ******6209 | 03/02/2015 |
| WOODS, CHARLES | C1-20042 | 1 | 24.95 | 231381116 | ******2210 | 03/02/2015 |
| YOUTZ, SHERRY | C1-27920 | 1 | 14.99 | 231381116 | ******7257 | 03/02/2015 |
| ZITZER, PHYLLIS | C1-26348 | 1 | 45.00 | 231381116 | ******3240 | 03/02/2015 |
| Count: 191 | Total: | 7017.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |