| 12/03/2015 |
| 06:29:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALABDRABNABI, AHMED | LB-FF10528 | 1 | 39.00 | 102000076 | ******9091 | 12/07/2015 |
| ALLEN, CAMY | LB-FF15608 | 1 | 48.00 | 292970825 | ********3398 | 12/07/2015 |
| ANDERSEN, CHARLENE | LB-FF10823 | 1 | 68.00 | 292070806 | ******0207 | 12/07/2015 |
| ANDERSON, DANIELLE | LB-FF15983 | 1 | 29.00 | 092905210 | *****7573 | 12/07/2015 |
| ANDERSON, KENI | LB-FF14805 | 1 | 29.00 | 292970825 | *********2132 | 12/07/2015 |
| ANDERSON, ZACH | LB-FF12709 | 1 | 29.00 | 292976968 | ***6506 | 12/07/2015 |
| BABB, AMY | LB-FF15773 | 1 | 20.00 | 292070806 | ******0926 | 12/07/2015 |
| BARRY, TODD | LB-FF15168 | 1 | 48.00 | 292070806 | ******6132 | 12/07/2015 |
| BASZLER, MARK | LB-FF2623 | 1 | 39.00 | 092905278 | ******2974 | 12/07/2015 |
| BAYLESS, JENEVIEVE | LB-FF20659 | 1 | 20.00 | 314074269 | *****9998 | 12/07/2015 |
| BOLTON, LAUREN | LB-FF20854 | 1 | 29.00 | 292176674 | ******9200 | 12/07/2015 |
| BOUGH, JONATHAN | LB-FF14505 | 1 | 48.00 | 292976861 | *****0807 | 12/07/2015 |
| BOYD, ANDREA | LB-FF7273 | 1 | 39.00 | 292970825 | *****2193 | 12/07/2015 |
| BRIGHT, IVY | LB-FF21664 | 1 | 29.00 | 292070806 | ******7609 | 12/07/2015 |
| BRISTOL, MEG | LB-FF20831 | 1 | 48.00 | 092905210 | *****8875 | 12/07/2015 |
| BROWN, SEAN | LB-FF15674 | 1 | 29.00 | 292070806 | ******6163 | 12/07/2015 |
| BRUSH, BETTE JEANNE | LB-FF12398 | 1 | 39.00 | 292970825 | ******6574 | 12/07/2015 |
| CARMODY, AMY | LB-FF15117 | 1 | 54.00 | 292976984 | *3370 | 12/07/2015 |
| CHUPEIN, KATRINA | LB-CHUPEINKAT | 1 | 29.00 | 292976984 | *1621 | 12/07/2015 |
| CLARK, CODY | LB-FF21718 | 1 | 29.00 | 292176661 | ***1704 | 12/07/2015 |
| COYNE, MARA | LB-FF15684 | 1 | 29.00 | 292977019 | *8383 | 12/07/2015 |
| CROWLEY, SARA | LB-FF7936 | 1 | 29.00 | 292976971 | ********6300 | 12/07/2015 |
| DIBBLE, MARKE | LB-FF14288 | 1 | 29.00 | 092905249 | ******0972 | 12/07/2015 |
| DOFFINGER, KURT | LB-FF12785 | 1 | 48.00 | 292070806 | ******1873 | 12/07/2015 |
| DOHERTY, TYLOR | LB-FF12685 | 1 | 48.00 | 292970825 | *****2647 | 12/07/2015 |
| DOTSON, MICHELE | LB-FF15705 | 1 | 29.00 | 292970825 | ******8880 | 12/07/2015 |
| DUFFY, SHAWN | LB-FF14655 | 1 | 29.00 | 292176661 | ****2579 | 12/07/2015 |
| EARLES, MISTY | LB-FF7133 | 1 | 29.00 | 092905210 | *****7573 | 12/07/2015 |
| EWALT, BRITTANY | LB-FF20972 | 1 | 29.00 | 292976971 | ********4139 | 12/07/2015 |
| EWAN, JEREMY | LB-FF17758 | 1 | 55.00 | 092900613 | *****0683 | 12/07/2015 |
| FORTIER, LETITIA | LB-FF15085 | 1 | 58.00 | 092901214 | ****3202 | 12/07/2015 |
| GIACOMINO, DELORES | LB-FF14523 | 1 | 29.00 | 292176661 | ****5679 | 12/07/2015 |
| GILMAN, VERN | LB-FF9524 | 1 | 48.00 | 092900383 | ********5585 | 12/07/2015 |
| GRIFFEL, SAM | LB-FF14501 | 1 | 29.00 | 092905278 | ******8775 | 12/07/2015 |
| GRUND, BRENDON | LB-FF15813 | 1 | 39.00 | 292976968 | 6089 | 12/07/2015 |
| GUSTAFSON, DAN | LB-FF15889 | 1 | 29.00 | 092905278 | ******3027 | 12/07/2015 |
| HAEFFNER, SCOTT | LB-FF23458 | 1 | 48.00 | 092901489 | **4316 | 12/07/2015 |
| HAMRY, LORRAINE | LB-FF12928 | 1 | 29.00 | 292970825 | *****3833 | 12/07/2015 |
| HARNEY, BILL | LB-FF14532 | 1 | 48.00 | 092900383 | ********9604 | 12/07/2015 |
| HARRINGTON, CATHERINE | LB-FF12346 | 1 | 29.00 | 292070806 | ******4451 | 12/07/2015 |
| HAXBY, JERRY | LB-FF20505 | 1 | 58.00 | 292976968 | ***2901 | 12/07/2015 |
| HAYDEN, MORGEN | LB-FF7380 | 1 | 39.00 | 292970825 | *****8710 | 12/07/2015 |
| HEARD, MARK | LB-FF10405 | 1 | 29.00 | 292176661 | ****3609 | 12/07/2015 |
| HENDERSON, TAMORA | LB-FF7639 | 1 | 29.00 | 292176661 | ****9809 | 12/07/2015 |
| HETTICK, TERRY | LB-FF10992 | 1 | 58.00 | 325182506 | ***1910 | 12/07/2015 |
| HICKEY, DAN | LB-FF15884 | 1 | 48.00 | 325182506 | **********3018 | 12/07/2015 |
| HOERAUF, JENNIFER | LB-FF15435 | 1 | 54.00 | 092901214 | ******4275 | 12/07/2015 |
| HUNTSMAN, BRETT | LB-FF20851 | 1 | 29.00 | 092905278 | ******6940 | 12/07/2015 |
| JAKSHA, HAILEY | LB-FF20687 | 1 | 25.00 | 092102851 | *****8249 | 12/07/2015 |
| JOHNSON, DEANN | LB-FF15712 | 1 | 29.00 | 292977006 | ********6112 | 12/07/2015 |
| JOHNSTON, CASEY | LB-FF12705 | 1 | 20.00 | 292976984 | **4850 | 12/07/2015 |
| JONART, LYNDSI | LB-FF7401 | 1 | 39.00 | 292977022 | ********7040 | 12/07/2015 |
| JONAS, MISTY | LB-FF14724 | 1 | 39.00 | 102000076 | ******7421 | 12/07/2015 |
| KALDOR, TERRY | LB-FF12329 | 1 | 29.00 | 092102851 | *****4916 | 12/07/2015 |
| KALUZA, SUSAN | LB-FF15820 | 1 | 39.00 | 292976984 | *********1502 | 12/07/2015 |
| KERNICK, LAURI | LB-FF10789 | 1 | 29.00 | 092900383 | ********5001 | 12/07/2015 |
| KIELY, JUDY | LB-FF9350 | 1 | 29.00 | 292977022 | 4647 | 12/07/2015 |
| KILLOY, ANN | LB-FF7387 | 1 | 29.00 | 092900383 | ********1335 | 12/07/2015 |
| KILLOY, LYNANN | LB-FF23494 | 1 | 29.00 | 292970825 | *****4015 | 12/07/2015 |
| KING, PAM | LB-FF14767 | 1 | 29.00 | 292970825 | *****4451 | 12/07/2015 |
| KINSEY, CHRISTOPHER | LB-FF20812 | 1 | 29.00 | 292970825 | *****0023 | 12/07/2015 |
| LACEY, BILL | LB-FF15429 | 1 | 29.00 | 292970825 | *****4587 | 12/07/2015 |
| LEPROWSE, JERRY | LB-FF21742 | 1 | 50.00 | 325182506 | ********5250 | 12/07/2015 |
| LOVSHIN, JARED | LB-FF10975 | 1 | 58.00 | 092905278 | ******7743 | 12/07/2015 |
| LYDEN, PATRICK | LB-FF21640 | 1 | 29.00 | 292970825 | ******0941 | 12/07/2015 |
| MARKOVICH, SIDNI | LB-FF10573 | 1 | 29.00 | 292070806 | ****3615 | 12/07/2015 |
| MARTINICH, DAVE | LB-FF14345 | 1 | 39.00 | 325182506 | **********8017 | 12/07/2015 |
| MATTILA, JORDAN | LB-FF15976 | 1 | 58.00 | 092001512 | ******2648 | 12/07/2015 |
| MAUNDER, BRANDON | LB-FF21678 | 1 | 29.00 | 292977006 | **********0207 | 12/07/2015 |
| MCGEEVER, CARMIE | LB-FF20865 | 1 | 20.00 | 092905278 | ******6283 | 12/07/2015 |
| MCKEON, TIM | LB-FF21810 | 1 | 49.00 | 292970825 | *********3666 | 12/07/2015 |
| MCLAUGHLIN, MATTHEW | LB-FF15790 | 1 | 29.00 | 292070806 | ********6826 | 12/07/2015 |
| MITCHELL, BARRY | LB-FF15565 | 1 | 39.00 | 092905278 | ******4214 | 12/07/2015 |
| MORENO SR, BOB | LB-FF12621 | 1 | 48.00 | 092900383 | ********9269 | 12/07/2015 |
| MULLANEY, GINNY | LB-FF20731 | 1 | 29.00 | 292970825 | *****5917 | 12/07/2015 |
| NOCTOR, STEVE | LB-FF9317 | 1 | 29.00 | 292977019 | *********0603 | 12/07/2015 |
| NORMAN, KEVIN | LB-FF7467 | 1 | 54.00 | 292176661 | ****2269 | 12/07/2015 |
| NORTON, LINDA | LB-FF20987 | 1 | 20.00 | 092905210 | *****7733 | 12/07/2015 |
| OCONNOR, LINDSEY | LB-FF9641 | 1 | 39.00 | 292977019 | *2458 | 12/07/2015 |
| OGRIN, KATHY | LB-FF20764 | 1 | 39.00 | 292976984 | **2282 | 12/07/2015 |
| OLDS, BRANDON | LB-FF15617 | 1 | 29.00 | 292977019 | **9004 | 12/07/2015 |
| OLEARY, THERESA | LB-FF12813 | 1 | 29.00 | 092905278 | ******8866 | 12/07/2015 |
| OSWALD, LANCE | LB-FF14336 | 1 | 44.00 | 292976968 | ***5229 | 12/07/2015 |
| PANTANO, TINA | LB-FF20958 | 1 | 49.00 | 092905278 | ******2082 | 12/07/2015 |
| PENTECOST, JENNIFER | LB-FF20909 | 1 | 20.00 | 292977019 | *0934 | 12/07/2015 |
| PETTERSEN, SHANE | LB-FF15630 | 1 | 55.00 | 092901489 | **2646 | 12/07/2015 |
| POCHERVINA, ARIKA | LB-FF15782 | 1 | 54.00 | 325182506 | ***4730 | 12/07/2015 |
| PROPP, TOM | LB-FF14263 | 1 | 20.00 | 092905278 | ***5841 | 12/07/2015 |
| QUEER, DEEANNA | LB-FF14689 | 1 | 49.00 | 092905278 | ******5455 | 12/07/2015 |
| RAJACICH, SUE | LB-FF7002 | 1 | 29.00 | 092905278 | ******9473 | 12/07/2015 |
| RALPH, AARON | LB-FF20765 | 1 | 29.00 | 292976984 | *********4701 | 12/07/2015 |
| RANDALL, PATTI | LB-FF14611 | 1 | 25.00 | 292970825 | ********8775 | 12/07/2015 |
| RICKARD, KAYSI | LB-FF23456 | 1 | 29.00 | 292977899 | **1535 | 12/07/2015 |
| ROBERTS, ROBERTA | LB-FF15125 | 1 | 25.00 | 292976984 | ***3902 | 12/07/2015 |
| RUANE, KELLI JO | LB-FF20667 | 1 | 29.00 | 292970825 | *****1388 | 12/07/2015 |
| SCHELL, STEPHANIE | LB-FF20572 | 1 | 39.00 | 092900383 | ********3551 | 12/07/2015 |
| SCHROCK, JANET | LB-FF7301 | 1 | 29.00 | 092901489 | **6607 | 12/07/2015 |
| SCHWARTZENBERGE, LAURIE | LB-FF1176 | 1 | 39.00 | 292976984 | ***3600 | 12/07/2015 |
| SHEEHAN, KATHY | LB-FF15599 | 1 | 29.00 | 292976968 | ***1425 | 12/07/2015 |
| SIMS, MARY | LB-FF20945 | 1 | 29.00 | 092905278 | ******2082 | 12/07/2015 |
| SKEWES, ASHLEY | LB-FF15910 | 1 | 29.00 | 292976968 | 7050 | 12/07/2015 |
| SMITH, CARLIN | LB-FF14678 | 1 | 29.00 | 292970825 | *****9915 | 12/07/2015 |
| SMITH, VERNA | LB-FF14460 | 1 | 39.00 | 292176661 | ***5684 | 12/07/2015 |
| SOKOLICH, KRISTY | LB-FF15958 | 1 | 29.00 | 292977019 | **9168 | 12/07/2015 |
| STEPAN, ARLENE | LB-FF20837 | 1 | 29.00 | 325182506 | **********0015 | 12/07/2015 |
| STEWART, SHERIE | LB-FF15488 | 1 | 58.00 | 092905210 | *****1209 | 12/07/2015 |
| STREICH, ERIC | LB-FF16953 | 1 | 39.00 | 092905278 | ******6241 | 12/07/2015 |
| STROZZI, LORI | LB-FF14789 | 1 | 29.00 | 092901214 | ****4068 | 12/07/2015 |
| SULLIVAN, BUCK | LB-FF15868 | 1 | 44.00 | 292070806 | ******1582 | 12/07/2015 |
| SULLIVAN, JEAN | LB-FF10598 | 1 | 29.00 | 092905278 | ******0677 | 12/07/2015 |
| SUTTON, ERIN | LB-FF20984 | 1 | 39.00 | 292970825 | *********1786 | 12/07/2015 |
| TAMBLYN, COLLEEN | LB-FF14857 | 1 | 29.00 | 292970825 | ******9680 | 12/07/2015 |
| TELLING, LUKE | LB-FF15959 | 1 | 29.00 | 292976984 | **1443 | 12/07/2015 |
| TIERNEY, LEEANN | LB-FF20739 | 1 | 39.00 | 292977006 | ********3221 | 12/07/2015 |
| TINTINGER, TREVOR | LB-FF15285 | 1 | 29.00 | 292977006 | 9013 | 12/07/2015 |
| TRACY, JACOB | LB-FF14506 | 1 | 29.00 | 092905278 | ******5422 | 12/07/2015 |
| TURK, CHARITY | LB-FF15688 | 1 | 58.00 | 292176661 | ****7599 | 12/07/2015 |
| TWIDWELL, CAROLYN | LB-FF12580 | 1 | 29.00 | 092900383 | ********1287 | 12/07/2015 |
| TWOMEY, BRAD | LB-FF15701 | 1 | 29.00 | 092905278 | ******2738 | 12/07/2015 |
| VAN DAVEER, KAREN | LB-FF23387 | 1 | 48.00 | 292070806 | ****6643 | 12/07/2015 |
| WATSON, JULIE | LB-FF20660 | 1 | 39.00 | 314074269 | *****5828 | 12/07/2015 |
| WOODS, MORI | LB-FF20361 | 1 | 29.00 | 292970825 | *****5818 | 12/07/2015 |
| ZEMLJAK, AMANDA | LB-FF23433 | 1 | 20.00 | 292977019 | *********2083 | 12/07/2015 |
| Count: 123 | Total: | 4416.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JACKSON, SHARON | LB-FF23486 | 1 | 29.00 | 0929052 | *****1052 | Invalid Bank Route/Transit | 12/07/2015 |
| Count: 1 | Total: | 29.00 |