| 02/15/2016 |
| 06:50:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAH, LAYLA | C1-29175 | 2 | 14.99 | 231382241 | ******8351 | 02/17/2016 |
| ANDERSON, RACHEL | C1-30024 | 2 | 24.99 | 231381116 | ******1151 | 02/17/2016 |
| ASTACIO, JUDY | C1-26510 | 2 | 45.00 | 031000503 | ******0911 | 02/17/2016 |
| AVILA, JUDY | C1-29439 | 2 | 25.00 | 231381116 | ******4666 | 02/17/2016 |
| BAIR, ROSE | C1-30679 | 2 | 24.99 | 031301422 | ******7004 | 02/17/2016 |
| BARNA, KAREN | C1-10078 | 2 | 35.00 | 231381116 | ******8663 | 02/17/2016 |
| BENNING, JOAN | C1-30083 | 2 | 45.00 | 231372691 | ******4172 | 02/17/2016 |
| BENTZ, MATTHEW | C1-10105 | 2 | 29.95 | 031301846 | *****3290 | 02/17/2016 |
| BOULWARE, LISA | C1-27639 | 2 | 45.00 | 231380997 | ******2403 | 02/17/2016 |
| BRANOFF, TANYA | C1-30537 | 2 | 14.99 | 031301846 | *****6124 | 02/17/2016 |
| BROWN, RICARDO | C1-29988 | 2 | 14.99 | 231381161 | *1923 | 02/17/2016 |
| BRUNO, CHARLES | C1-10194 | 2 | 24.99 | 031315269 | ***4590 | 02/17/2016 |
| CARLINE, CHRISTINE | C1-27081 | 2 | 45.00 | 314074269 | ****7289 | 02/17/2016 |
| CARNEY, JAMES | C1-30306 | 2 | 24.99 | 231381116 | ******2097 | 02/17/2016 |
| CHISOLM, GEORGIA | C1-28155 | 2 | 9.99 | 031302955 | ******5248 | 02/17/2016 |
| CHIVIS, MARVIN | C1-25555 | 2 | 9.99 | 231382241 | **3524 | 02/17/2016 |
| CLEVISH, PATRICIA | C1-30412 | 2 | 14.99 | 031302955 | ******3198 | 02/17/2016 |
| COLLIER, JAMES | C1-30167 | 2 | 40.00 | 031301846 | *****0012 | 02/17/2016 |
| COLLIER, LINDA | C1-30166 | 2 | 14.99 | 031301846 | *****0012 | 02/17/2016 |
| CRANDY, MICHAEL | C1-30025 | 2 | 14.99 | 231372691 | ******5528 | 02/17/2016 |
| CRANE, DAVID | C1-29243 | 2 | 24.99 | 231382241 | ******8045 | 02/17/2016 |
| CROWELL, KATELYN | C1-30586 | 2 | 40.00 | 231382241 | ******0477 | 02/17/2016 |
| CURTIS, BETTY | C1-30647 | 2 | 35.00 | 031302955 | ****8929 | 02/17/2016 |
| DELAPO, NICHOLAS | C1-30672 | 2 | 40.00 | 314074269 | *****5442 | 02/17/2016 |
| DEMARCO, CINDY | C1-26740 | 2 | 45.00 | 031302955 | *****1602 | 02/17/2016 |
| DEMARCO, THOMAS | C1-28658 | 2 | 45.00 | 031301846 | *****0616 | 02/17/2016 |
| DEVERANT, JOSEPH | C1-29607 | 2 | 14.99 | 231381116 | ******0220 | 02/17/2016 |
| DIBERT, LIZ | C1-30387 | 2 | 14.99 | 231381116 | ******4570 | 02/17/2016 |
| DIETZ, CRAIG | C1-26486 | 2 | 45.00 | 031312738 | ******9885 | 02/17/2016 |
| DILLARD, ROBERT | C1-28457 | 2 | 24.99 | 031312738 | ******3835 | 02/17/2016 |
| DOBISESKY, JOANN | C1-29363 | 2 | 14.99 | 231381116 | ******0220 | 02/17/2016 |
| DUTRIEVILLE, JURELL | C1-28843 | 2 | 24.99 | 031302955 | ****7312 | 02/17/2016 |
| ELBY, MICHELE | C1-29659 | 2 | 24.99 | 231382241 | **9603 | 02/17/2016 |
| ELLISON, CAROLYN | C1-29788 | 2 | 24.99 | 031312738 | ******0246 | 02/17/2016 |
| ESTRIGHT, MARIA NAVARRO | C1-28681 | 2 | 24.99 | 231381116 | ******4044 | 02/17/2016 |
| FANUS, DEANNA | C1-27034 | 2 | 14.99 | 231372691 | ******3705 | 02/17/2016 |
| FAWBER, TERESA | C1-28448 | 2 | 14.99 | 231382241 | ******3352 | 02/17/2016 |
| FRAZIER, DOLORES | C1-30285 | 2 | 24.99 | 031312738 | ******0832 | 02/17/2016 |
| FROLA, EMILY | C1-30519 | 2 | 45.00 | 031302955 | ****0980 | 02/17/2016 |
| FRYE, REBECCA | C1-30661 | 2 | 24.99 | 231372691 | ******1549 | 02/17/2016 |
| FULTON-DARENSBO, BRENDA | C1-28358 | 2 | 14.99 | 031301846 | *****2794 | 02/17/2016 |
| FUMEY, RUBY | C1-25587 | 2 | 9.99 | 231381116 | ******2572 | 02/17/2016 |
| FUNK, ELIZABETH | C1-10544 | 2 | 9.99 | 231381116 | ******9403 | 02/17/2016 |
| GARNER, CHARMAINE | C1-30006 | 2 | 14.99 | 231372691 | ******9131 | 02/17/2016 |
| GASSERT, DAVID | C1-21350 | 2 | 30.00 | 231380997 | *********1982 | 02/17/2016 |
| GIFT, NANCY | C1-27070 | 2 | 9.99 | 231380997 | ******0866 | 02/17/2016 |
| GOODWIN, PAMELA | C1-30604 | 2 | 24.99 | 031302955 | ******6067 | 02/17/2016 |
| GRAY, DEBRA | C1-23485 | 2 | 35.00 | 231381116 | ******3769 | 02/17/2016 |
| GREEN, CYNTHIA | C1-10609 | 2 | 75.00 | 036076150 | ******8456 | 02/17/2016 |
| GUI, JEANIE | C1-21321 | 2 | 35.00 | 031302955 | ****4378 | 02/17/2016 |
| GULLEDGE, KEIKO | C1-27922 | 2 | 99.00 | 031301846 | ******6968 | 02/17/2016 |
| HACKENDORN, SUGAR | C1-29791 | 2 | 40.00 | 031000503 | ******9393 | 02/17/2016 |
| HARPER, SHEILA | C1-27633 | 2 | 9.99 | 231381116 | ******0625 | 02/17/2016 |
| HERRINGTON, JACQUELINE | C1-30102 | 2 | 14.99 | 231382241 | ******0266 | 02/17/2016 |
| HOLMES, SHARI | C1-28761 | 2 | 24.99 | 031302955 | ****7483 | 02/17/2016 |
| HOOVER, DIANE | C1-29515 | 2 | 24.99 | 231372691 | ******2003 | 02/17/2016 |
| HRUBOVCAK, MARIAN | C1-10751 | 2 | 9.99 | 031302955 | ****6430 | 02/17/2016 |
| HUDEC, SANDRA | C1-26026 | 2 | 14.99 | 231381116 | ******3794 | 02/17/2016 |
| JACKSON, ROBERTA | C1-28197 | 2 | 14.99 | 031302955 | ******5454 | 02/17/2016 |
| JORICH, DENI | C1-29652 | 2 | 24.99 | 231382241 | ******3187 | 02/17/2016 |
| KEENAN, MARY | C1-23809 | 2 | 40.00 | 231381116 | ******1208 | 02/17/2016 |
| KENNEDY, GEORGE | C1-26374 | 2 | 35.00 | 031302955 | ******4236 | 02/17/2016 |
| KEYS, KRISTEN | C1-28493 | 2 | 40.00 | 231380997 | *********1400 | 02/17/2016 |
| KIRKPATRICK, KELLEY | C1-30312 | 2 | 24.99 | 031301846 | ******8919 | 02/17/2016 |
| KNIGHT, CAROLINE | C1-30420 | 2 | 24.99 | 031301422 | *****6372 | 02/17/2016 |
| KOCH, JOHN | C1-27611 | 2 | 35.00 | 031000503 | *********0860 | 02/17/2016 |
| KRESGE, JOSEPH | C1-28558 | 2 | 40.00 | 231381116 | ******4080 | 02/17/2016 |
| LACEY, SHAWKI | C1-29429 | 2 | 30.00 | 231372691 | ******1075 | 02/17/2016 |
| LAUVER, DOUG | C1-10050 | 2 | 14.99 | 031301846 | ******8272 | 02/17/2016 |
| LESTER, SR, ERNEST | C1-24006 | 2 | 24.95 | 031302955 | ******5850 | 02/17/2016 |
| LILLY, CHANTE | C1-27890 | 2 | 24.99 | 031301846 | ******9443 | 02/17/2016 |
| LOGAN, SANDRA | C1-30695 | 2 | 9.99 | 231381116 | ******1081 | 02/17/2016 |
| MAHALIK, ANN | C1-28768 | 2 | 24.99 | 031301846 | *****9357 | 02/17/2016 |
| MAHONEY, NORA | C1-30219 | 2 | 24.99 | 231381116 | ******4946 | 02/17/2016 |
| MALLOY, JOSEPH GARY | C1-11014 | 2 | 14.99 | 231381116 | ******3143 | 02/17/2016 |
| MALSEED, DARNELL | C1-27092 | 2 | 85.00 | 031302955 | ****7393 | 02/17/2016 |
| MARSHALL, KAITLYN | C1-30419 | 2 | 24.99 | 031301846 | *****7461 | 02/17/2016 |
| MARTELL, GINA | C1-30868 | 2 | 24.99 | 031312738 | ******5247 | 02/17/2016 |
| MATTHEWS, SARAH | C1-28759 | 2 | 49.98 | 036076150 | ******5515 | 02/17/2016 |
| MAXWELL, CHARLES | C1-28588 | 2 | 24.99 | 031000503 | ******1460 | 02/17/2016 |
| MAXWELL, LOIS | C1-28472 | 2 | 24.99 | 031000503 | ******1460 | 02/17/2016 |
| MCHALE, DEBBIE | C1-24681 | 2 | 30.00 | 231381103 | ******7407 | 02/17/2016 |
| MENDEZ, DAVID | C1-29164 | 2 | 14.99 | 231382241 | ******1399 | 02/17/2016 |
| MENDEZ, FAUSTA | C1-29163 | 2 | 60.00 | 231382241 | ******1399 | 02/17/2016 |
| MILLER, TASHA | C1-30063 | 2 | 85.00 | 231381116 | ******6260 | 02/17/2016 |
| MORTON, PATRICIA | C1-30789 | 2 | 24.99 | 231372691 | ******0337 | 02/17/2016 |
| MULLINS, JANICE | C1-30822 | 2 | 14.99 | 031301846 | ******3624 | 02/17/2016 |
| MULLINS, REBECCA | C1-30190 | 2 | 45.00 | 031301846 | *****6010 | 02/17/2016 |
| MYERS, ALISSA | C1-31213 | 2 | 14.99 | 231381116 | *****8654 | 02/17/2016 |
| MYERS, MARY | C1-27560 | 2 | 14.99 | 231372691 | ******1214 | 02/17/2016 |
| NAGLE, CHERYL LEE | C1-28686 | 2 | 40.00 | 231372691 | ******8605 | 02/17/2016 |
| NEAL, GRACE | C1-28490 | 2 | 14.99 | 031301422 | *****6866 | 02/17/2016 |
| NEAL, JERRY | C1-11180 | 2 | 9.99 | 036076150 | ******9556 | 02/17/2016 |
| NGUYEN, UYEN | C1-29953 | 2 | 9.99 | 231382241 | ******9391 | 02/17/2016 |
| ORENDORF, CAROLE | C1-23385 | 2 | 9.99 | 031301846 | *****2855 | 02/17/2016 |
| ORLOWSKI, MATTHEW | C1-30135 | 2 | 30.00 | 031000053 | ******1439 | 02/17/2016 |
| PAIGE, RACHEL | C1-28868 | 2 | 24.99 | 031302955 | ******3665 | 02/17/2016 |
| PARRISH, DANIEL | C1-29072 | 2 | 40.00 | 031302955 | ****8596 | 02/17/2016 |
| PHAM, LA | C1-30546 | 2 | 9.99 | 231382241 | ******9391 | 02/17/2016 |
| PRICE, PATSY | C1-30407 | 2 | 9.99 | 231381116 | ******6688 | 02/17/2016 |
| RANDOLPH, GLORIA | C1-30003 | 2 | 9.99 | 231381116 | ******7846 | 02/17/2016 |
| REEVES, ELIZABETH | C1-30390 | 2 | 24.99 | 231382241 | ******8098 | 02/17/2016 |
| REYNOLDS, VIRGINIA | C1-24924 | 2 | 9.99 | 231381116 | ******7270 | 02/17/2016 |
| RICHARDSON, BETTY | C1-24764 | 2 | 45.00 | 031301846 | *****7397 | 02/17/2016 |
| RIVERA, BELGICA | C1-30070 | 2 | 24.99 | 031301846 | ******0097 | 02/17/2016 |
| RIVERA, LUZ NEIDA | C1-29187 | 2 | 14.99 | 231382241 | ******1823 | 02/17/2016 |
| ROMAN, CYNTHIA | C1-26517 | 2 | 45.00 | 231382241 | ******2421 | 02/17/2016 |
| SACKS, DIANA | C1-25296 | 2 | 34.95 | 231381116 | ******2117 | 02/17/2016 |
| SARWAR, GHOLAM | C1-30634 | 2 | 105.00 | 031301846 | ******2063 | 02/17/2016 |
| SCHNEIDER, MARY PATRICIA | C1-12788 | 2 | 24.95 | 231382241 | ******2900 | 02/17/2016 |
| SHERIFF, JAMIE | C1-27773 | 2 | 24.95 | 031301846 | *****7060 | 02/17/2016 |
| SHERIFF, SCOTT | C1-31223 | 2 | 24.95 | 031301846 | *****7060 | 02/17/2016 |
| SHOOP, DIANE | C1-24811 | 2 | 45.00 | 231372691 | ******7459 | 02/17/2016 |
| SHORE, EUGENE | C1-30444 | 2 | 9.99 | 031301846 | *****7646 | 02/17/2016 |
| SINGLETON, TAMIA | C1-29513 | 2 | 15.00 | 231382241 | ******9089 | 02/17/2016 |
| SMITH, BERNETA | C1-21372 | 2 | 35.00 | 231381116 | ******5638 | 02/17/2016 |
| SMITH, MICHAEL | C1-26177 | 2 | 14.99 | 231381116 | ******2135 | 02/17/2016 |
| SNELL, KIM | C1-30945 | 2 | 65.00 | 031301846 | *****6987 | 02/17/2016 |
| SOLT, MICHAEL | C1-30585 | 2 | 40.00 | 231382241 | ******0477 | 02/17/2016 |
| SPRADLEY, TERRY | C1-28979 | 2 | 24.99 | 031302955 | ******3625 | 02/17/2016 |
| STAYNER, TERYN | C1-30392 | 2 | 24.99 | 231382241 | ******1992 | 02/17/2016 |
| STODDART, WALLACE | C1-30452 | 2 | 9.99 | 031302955 | ****7327 | 02/17/2016 |
| STONE, EILEEN | C1-26808 | 2 | 19.98 | 231380997 | ******0606 | 02/17/2016 |
| SWEATTE, ROB | C1-29020 | 2 | 24.99 | 091000019 | ******7279 | 02/17/2016 |
| SYPNIEWSKI, JOSEPH | C1-30103 | 2 | 40.00 | 031308807 | ****6827 | 02/17/2016 |
| TEZAK, ELIZABETH | C1-30532 | 2 | 14.99 | 031000503 | *********9213 | 02/17/2016 |
| TEZAK, TOM | C1-30531 | 2 | 14.99 | 031000503 | *********9213 | 02/17/2016 |
| TROUTMAN, TROY | C1-24763 | 2 | 45.00 | 031301846 | ******6315 | 02/17/2016 |
| TURGEON, B.J. | C1-23159 | 2 | 9.99 | 231381116 | ******5824 | 02/17/2016 |
| VANTASSEL, NATHAN | C1-30973 | 2 | 45.00 | 231382555 | ******0627 | 02/17/2016 |
| VRANICAR, IVAN | C1-11657 | 2 | 55.00 | 031301846 | *****1499 | 02/17/2016 |
| VU, KIMSA | C1-26383 | 2 | 9.99 | 031300834 | ****6998 | 02/17/2016 |
| WALKER, JOHN | C1-29432 | 2 | 45.00 | 031301846 | *****2026 | 02/17/2016 |
| WASHINGTON, THELMA | C1-30963 | 2 | 45.00 | 031301422 | ******9676 | 02/17/2016 |
| WASS, ERIKA | C1-28099 | 2 | 40.00 | 052001633 | ********4301 | 02/17/2016 |
| WENRICH, MELISSA | C1-27071 | 2 | 45.00 | 231381116 | ******3126 | 02/17/2016 |
| WHITE, ELIZABETH | C1-11726 | 2 | 9.99 | 031301846 | *****2200 | 02/17/2016 |
| WILSON, JOHN | C1-29056 | 2 | 24.99 | 231381488 | ******2744 | 02/17/2016 |
| WILSON, ROBERT | C1-28786 | 2 | 70.00 | 231381116 | ******1258 | 02/17/2016 |
| WRIGHT, RICHARD | C1-25291 | 2 | 19.98 | 036076150 | ******5064 | 02/17/2016 |
| YARRISH, MICHAEL | C1-12149 | 2 | 35.00 | 231381116 | ******9212 | 02/17/2016 |
| ZWIFKA, DAVID | C1-29813 | 2 | 40.00 | 231381116 | ******3625 | 02/17/2016 |
| Count: 142 | Total: | 4107.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADAMS, BEVERLY | C1-31170 | 2 | 14.99 | 031301546 | *****8058 | Invalid Bank Route/Transit | 02/17/2016 |
| Count: 1 | Total: | 14.99 |