| 04/06/2015 |
| 10:09:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNES, JOANNA | SV-TFSV2085 | 1 | 39.00 | 321177706 | *********6294 | 04/07/2015 |
| BOFFY, JENNY | SV-TFSV1094 | 1 | 99.00 | 121000358 | ********6833 | 04/07/2015 |
| BUCHANAN, CARRIE | SV-TFSV488 | 1 | 78.00 | 321177706 | ****7092 | 04/07/2015 |
| BURROWES, SUSAN | SV-TFSV1133 | 1 | 39.00 | 121042882 | ******2809 | 04/07/2015 |
| BUSA, SHERRI | SV-TFSV1126 | 1 | 43.00 | 121139122 | ****1955 | 04/07/2015 |
| CHARCHO, MARA | SV-TFSV1388 | 1 | 39.00 | 121137522 | ******0521 | 04/07/2015 |
| COLLINS, PATRICIA | SV-TFSV236 | 1 | 38.00 | 321177706 | **********1437 | 04/07/2015 |
| COOPER, LINDSEY | SV-TFSV1604 | 1 | 43.00 | 321177706 | ****4521 | 04/07/2015 |
| CORNISH, PETE | SV-TFSV397 | 1 | 39.00 | 322271627 | *****2883 | 04/07/2015 |
| CORONA, STEVE | SV-TFSV942 | 1 | 66.00 | 121042882 | ******8000 | 04/07/2015 |
| DAY, SUSAN | SV-TFSV172 | 1 | 19.00 | 321177706 | ****8684 | 04/07/2015 |
| DELUCIA, VINCE | SV-TFSV1460 | 1 | 36.00 | 121042882 | ******9033 | 04/07/2015 |
| DEMAREST, MARIA | SV-TFSV1115 | 1 | 43.00 | 122000496 | ******6886 | 04/07/2015 |
| DEZUR, COLLEEN | SV-TFSV925 | 1 | 139.00 | 121000358 | ********4300 | 04/07/2015 |
| DIRCK, CAROL | SV-TFSV2141 | 1 | 43.00 | 322271627 | **4699 | 04/07/2015 |
| DUNN, BETH | SV-TFSV204 | 1 | 44.00 | 121000358 | ********4396 | 04/07/2015 |
| EDEAL, KAHLEEN | SV-TFSV1102 | 1 | 19.00 | 321177706 | **********7069 | 04/07/2015 |
| ELLIFF, DEBORAH | SV-TFSV1274 | 1 | 43.00 | 121100782 | *****6215 | 04/07/2015 |
| EMBAYE, TSEGEVEDA | SV-TFSV1932 | 1 | 99.00 | 321177706 | ****0175 | 04/07/2015 |
| ENDRES, KAREN | SV-TFSV1345 | 1 | 43.00 | 121000358 | ********1392 | 04/07/2015 |
| FEIN, ESTELLE | SV-TFSV395 | 1 | 19.00 | 121139122 | ****7016 | 04/07/2015 |
| FINCH, MICHELLE | SV-TFSV947 | 1 | 43.00 | 121137522 | ******4811 | 04/07/2015 |
| GILCHRIST, JUDY | SV-TFSV1692 | 1 | 43.00 | 121000358 | ******0670 | 04/07/2015 |
| GIROT, AMY | SV-TFSV1376 | 1 | 68.00 | 121042882 | ******7798 | 04/07/2015 |
| GODBOUT, GLENDA | SV-TFSV454 | 1 | 39.00 | 322271627 | ******7818 | 04/07/2015 |
| GOODWELL, DEBORAH | SV-TFSV1523 | 1 | 19.00 | 321177706 | ****4341 | 04/07/2015 |
| HENDRICKS, JANET | SV-TFSV1406 | 1 | 78.00 | 121000358 | ********6741 | 04/07/2015 |
| HORNE, ALEXA | SV-TFSV1986 | 1 | 19.00 | 121000358 | ******7302 | 04/07/2015 |
| JANSEN, MARISA | SV-TFSV763 | 1 | 99.00 | 321177706 | **********2811 | 04/07/2015 |
| JONES, KIMARIE | SV-TFSV1545 | 1 | 37.00 | 121100782 | *****5052 | 04/07/2015 |
| KATE, TURNER | SV-TFSV1339 | 1 | 43.00 | 322271627 | ******1476 | 04/07/2015 |
| KING, SUSAN | SV-TFSV1350 | 1 | 36.00 | 321177706 | **********9288 | 04/07/2015 |
| LANCTOT, MARY | SV-TFSV969 | 1 | 39.00 | 121139122 | ****4348 | 04/07/2015 |
| LAURIN, CINDY | SV-TFSV1268 | 1 | 78.00 | 322271627 | ******7331 | 04/07/2015 |
| LAZIZ, MANDY | SV-TFSV1484 | 1 | 69.00 | 321177968 | **********2400 | 04/07/2015 |
| LEFEVER, VIRGINIA | SV-TFSV1886 | 1 | 19.00 | 122000496 | ****9382 | 04/07/2015 |
| LILIENTHAL, BETH | SV-TFSV1633 | 1 | 43.00 | 321177706 | ****4085 | 04/07/2015 |
| LOPEZ, JENNIFER | SV-TFSV391 | 1 | 43.00 | 321171184 | *******9807 | 04/07/2015 |
| LUST, SHERRIE | SV-TFSV1306 | 1 | 37.00 | 321177706 | **********4372 | 04/07/2015 |
| MACLEAN, HAROLD | SV-TFSV860 | 1 | 39.00 | 121100782 | *****6520 | 04/07/2015 |
| MCMAHON, CHRISTY | SV-TFSV472 | 1 | 104.00 | 121000358 | ********0067 | 04/07/2015 |
| MCMANUS, LESLEY | SV-TFSV1952 | 1 | 43.00 | 322271627 | ******6819 | 04/07/2015 |
| MCNIESH, SUSAN | SV-TFSV1369 | 1 | 37.00 | 121202211 | ********8399 | 04/07/2015 |
| MCPHERSON, DEBBIE | SV-TFSV369 | 1 | 99.00 | 121100782 | *****2071 | 04/07/2015 |
| MEALIFFE, DIANE | SV-TFSV1520 | 1 | 43.00 | 271081528 | **********1015 | 04/07/2015 |
| MOSLEY, REBECCA | SV-TFSV170 | 1 | 39.00 | 314074269 | *****4667 | 04/07/2015 |
| PARKER, JOE | SV-TFSV1792 | 1 | 35.00 | 322271627 | ******7019 | 04/07/2015 |
| PARKER, KYLE | SV-TFSV1632 | 1 | 43.00 | 322271627 | ******9281 | 04/07/2015 |
| PEUSE, MICHAEL | SV-TFSV1357 | 1 | 19.00 | 322271627 | ******1268 | 04/07/2015 |
| POSEHN, BRENNA | SV-TFSV1392 | 1 | 69.00 | 121135045 | *****1829 | 04/07/2015 |
| POTERAN, MEREDITH | SV-TFSV2193 | 1 | 39.00 | 321177706 | ****3621 | 04/07/2015 |
| RUSSO, CHI-CHA | SV-TFSV293 | 1 | 39.00 | 121000358 | ******4450 | 04/07/2015 |
| SACCULLO, DANA | SV-TFSV1087 | 1 | 78.00 | 321177706 | ****9547 | 04/07/2015 |
| SCHLOTTHAUER, SABRA | SV-TFSV530 | 1 | 39.00 | 121042882 | ******1882 | 04/07/2015 |
| SLADWICK, CHELSEA | SV-TFSV2106 | 1 | 79.00 | 321177706 | ****5614 | 04/07/2015 |
| SUTTON, PATRICIA | SV-TFSV557 | 1 | 39.00 | 321175261 | ******5364 | 04/07/2015 |
| TANGUAY, ELIZABETH | SV-TFSV972 | 1 | 39.00 | 321175232 | ******3252 | 04/07/2015 |
| THOMAS, JEN | SV-TFSV506 | 1 | 39.00 | 121000358 | ******1293 | 04/07/2015 |
| VAN TIEM, WENDIE | SV-TFSV2047 | 1 | 43.00 | 322271627 | *****2191 | 04/07/2015 |
| VARNER, VERONICA | SV-TFSV540 | 1 | 39.00 | 121139122 | *****5792 | 04/07/2015 |
| WILLS, CARLY | SV-TFSV643 | 1 | 39.00 | 321177706 | ****1834 | 04/07/2015 |
| WOODSIDE, LAUREL | SV-TFSV667 | 1 | 39.00 | 121042882 | ******2854 | 04/07/2015 |
| ZUBEY, JEFF | SV-TFSV1030 | 1 | 43.00 | 121139122 | ****6324 | 04/07/2015 |
| Count: 63 | Total: | 3086.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THOMSEN, HEATHER | SV-TFSV2191 | 1 | 58.00 | 121000350 | ********4791 | Invalid Bank Route/Transit | 04/07/2015 |
| Count: 1 | Total: | 58.00 |