| 05/09/2016 |
| 09:30:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALASTRA, GIUSEPPE | LV-006483 | 1 | 39.00 | 272483905 | ******8512 | 05/11/2016 |
| ALUIA, NINO (MARIA) | LV-65003262 | 1 | 39.00 | 072000096 | ******2434 | 05/11/2016 |
| ALWARD, DEBORAH | LV-004843 | 1 | 39.00 | 041000124 | ******1034 | 05/11/2016 |
| ALWARDT, JOHN | LV-004868 | 1 | 39.00 | 272480173 | ****3064 | 05/11/2016 |
| AMALIO, ANTHONY | LV-001807 | 1 | 39.00 | 272480173 | ******2651 | 05/11/2016 |
| ANNAS, DENISE | LV-002864 | 1 | 39.00 | 072000096 | ******3145 | 05/11/2016 |
| ARCARI, MICHAEL | LV-016280 | 2 | 39.00 | 041000124 | ******7125 | 05/11/2016 |
| BARBIER, JUDITH | LV-000047 | 1 | 39.00 | 072000326 | *****3745 | 05/11/2016 |
| BEDNARZ, DAVID | LV-~{000955}. | 1 | 39.00 | 072000326 | *****6589 | 05/11/2016 |
| BEHRING, TAMMY | LV-005504 | 1 | 39.00 | 072000326 | *****7242 | 05/11/2016 |
| BILICKI, BRETT | LV-006188 | 2 | 39.00 | 072405455 | ******1179 | 05/11/2016 |
| BOUREN, TRACY | LV-001149 | 1 | 39.00 | 072000326 | *****3727 | 05/11/2016 |
| BRYANT, KAREN | LV-005117 | 1 | 39.00 | 272480173 | ****0562 | 05/11/2016 |
| CAMPBELL, NANCY | LV-002095 | 2 | 39.00 | 072000326 | *****0049 | 05/11/2016 |
| CASTELLANO, MARINA | LV-005728 | 2 | 39.00 | 041000124 | ******2038 | 05/11/2016 |
| CLARK, SUSAN | LV-002585 | 2 | 39.00 | 072000805 | ******7543 | 05/11/2016 |
| CORBIN, SHEILA | LV-004896 | 2 | 39.00 | 072000805 | ********4085 | 05/11/2016 |
| DAVIS, NATALIE | LV-004448 | 1 | 39.00 | 072410013 | *****0164 | 05/11/2016 |
| DEL TORO, PILAR | LV-005313 | 1 | 39.00 | 272483905 | *****1930 | 05/11/2016 |
| DEMBSEY, KATHLEEN | LV-006454 | 2 | 39.00 | 072486791 | ******5367 | 05/11/2016 |
| DJEKOVIC, KRISTINA | LV-006415 | 2 | 39.00 | 072403473 | *******1395 | 05/11/2016 |
| DOMANSKI, EDWIN | LV-005056 | 2 | 39.00 | 072000326 | *****5845 | 05/11/2016 |
| EICHBAUER, EVA | LV-000553 | 1 | 39.00 | 072000096 | ******0274 | 05/11/2016 |
| ENGEL, SANDY | LV-010092 | 1 | 39.00 | 072403473 | *******5988 | 05/11/2016 |
| EVERHART, LAWRENCE | LV-004989 | 2 | 39.00 | 072000326 | *****5345 | 05/11/2016 |
| GRANATA, ANDREW | LV-006379 | 1 | 39.00 | 072410165 | *****1411 | 05/11/2016 |
| GRIFKA, MICHELLE | LV-005803 | 1 | 39.00 | 072000096 | ******0201 | 05/11/2016 |
| GUSMANO, JILL | LV-005688 | 2 | 39.00 | 072000326 | *****8455 | 05/11/2016 |
| HARTMAN, SUSAN | LV-~{000204}. | 1 | 39.00 | 072404867 | ****0416 | 05/11/2016 |
| HIEGEL, SARA | LV-005288 | 1 | 39.00 | 072000096 | ******0437 | 05/11/2016 |
| HILLS, JONATHON | LV-004721 | 2 | 39.00 | 241070417 | ******3175 | 05/11/2016 |
| INSANA, ELIZABETH | LV-002758 | 1 | 39.00 | 072000096 | ******9286 | 05/11/2016 |
| JOHNSON, MICHAEL | LV-002996 | 1 | 39.00 | 072405455 | ******2810 | 05/11/2016 |
| JOHNSON, SHIRLEY | LV-005883 | 1 | 39.00 | 072403473 | *******8634 | 05/11/2016 |
| JONES, MARTIN | LV-004926 | 1 | 39.00 | 272480173 | *********1526 | 05/11/2016 |
| KEOWN, LISA | LV-65001646 | 1 | 39.00 | 041000124 | ******6136 | 05/11/2016 |
| KOSS, CAROLYN | LV-004031 | 2 | 39.00 | 272479634 | ********3034 | 05/11/2016 |
| KRUS, STEPHANIE | LV-~{000565}. | 1 | 39.00 | 072403473 | *******7081 | 05/11/2016 |
| LITZ, BRIAN | LV-004955 | 1 | 39.00 | 072000096 | ******2635 | 05/11/2016 |
| MANTEUFFEL, MARY | LV-005133 | 1 | 39.00 | 272480173 | *********3004 | 05/11/2016 |
| MCALLISTER, PATRICIA | LV-005004 | 2 | 39.00 | 072405455 | ******2352 | 05/11/2016 |
| MCKIBBEN, SHANE | LV-010298 | 1 | 39.00 | 272485877 | ******8158 | 05/11/2016 |
| MILITELLO, GIOVANNA | LV-006438 | 1 | 39.00 | 072000326 | ********2589 | 05/11/2016 |
| MILLER, GREGORY | LV-002069 | 1 | 39.00 | 072000805 | ********7835 | 05/11/2016 |
| MYRONIUK, DIANE | LV-001794 | 1 | 39.00 | 072000096 | ******5559 | 05/11/2016 |
| NEWMAN, JASON | LV-005868 | 2 | 39.00 | 072403473 | *******9947 | 05/11/2016 |
| OBRIEN, KYM | LV-008197 | 2 | 39.00 | 072000326 | *****5557 | 05/11/2016 |
| ORLANDO, DAVID | LV-004962 | 2 | 39.00 | 072000096 | ******9231 | 05/11/2016 |
| PALMER, TIM | LV-001412 | 1 | 39.00 | 272479841 | ********7087 | 05/11/2016 |
| PAPPAS, PETE | LV-003636 | 2 | 39.00 | 072405455 | ******6543 | 05/11/2016 |
| PARUS, KAREN | LV-002051 | 1 | 39.00 | 072000326 | ********0313 | 05/11/2016 |
| PATRICK, ROSALIE | LV-65001594 | 1 | 39.00 | 072000096 | ******9030 | 05/11/2016 |
| PETRUCCIOLI, TONY | LV-004004 | 1 | 39.00 | 072000805 | ********5323 | 05/11/2016 |
| PICI, RENATO | LV-006507 | 1 | 39.00 | 072000096 | ******9635 | 05/11/2016 |
| PORTER, RUTH | LV-003186 | 1 | 39.00 | 072000805 | ******2911 | 05/11/2016 |
| PUCCI, ROBERT | LV-004734 | 2 | 39.00 | 272079021 | *********5035 | 05/11/2016 |
| PURPURA, JOHN | LV-004837 | 1 | 39.00 | 272477432 | *****0403 | 05/11/2016 |
| RECCHIA, ALEXANDRA | LV-~{002928}. | 2 | 39.00 | 072000326 | *****4398 | 05/11/2016 |
| ROLFS, DENISE | LV-001393 | 1 | 39.00 | 241070417 | ******0807 | 05/11/2016 |
| RUFFINO, KRIS | LV-003572 | 2 | 39.00 | 272479663 | *****2581 | 05/11/2016 |
| RYTERSKI, STEVEN | LV-005054 | 1 | 39.00 | 072403473 | *******5233 | 05/11/2016 |
| SELK, RANDY | LV-001553 | 2 | 39.00 | 272479841 | ***5576 | 05/11/2016 |
| SHARON, ROB | LV-004679 | 1 | 39.00 | 072403473 | *******1418 | 05/11/2016 |
| SMYK, LISA | LV-005096 | 2 | 39.00 | 072405455 | ******2816 | 05/11/2016 |
| SMYK, WALTER | LV-006237 | 1 | 39.00 | 072405455 | ******4415 | 05/11/2016 |
| STEFFAN, ROXANNE | LV-005116 | 2 | 39.00 | 272485851 | ********1007 | 05/11/2016 |
| SYKES, DARRYL | LV-002600 | 1 | 39.00 | 272483905 | ******7129 | 05/11/2016 |
| SZUBIELSKI, MATTHEW | LV-006399 | 2 | 39.00 | 241070417 | ******2857 | 05/11/2016 |
| VAZQUEZ, STEVEN | LV-004427 | 2 | 39.00 | 272479388 | ****7981 | 05/11/2016 |
| VENDITTI, PAUL | LV-65003001 | 1 | 39.00 | 072403473 | *******8952 | 05/11/2016 |
| VICKERS, DAWN | LV-65002394 | 1 | 39.00 | 072000805 | ******3556 | 05/11/2016 |
| VOGT, CRAIG | LV-005442 | 2 | 39.00 | 272484917 | **9931 | 05/11/2016 |
| WAKULA, CASEY | LV-005636 | 1 | 39.00 | 041000124 | ******1533 | 05/11/2016 |
| WARROWAY, WAYNE | LV-005006 | 2 | 39.00 | 122106183 | ******0323 | 05/11/2016 |
| WEITH, ANDREAS | LV-003359 | 1 | 39.00 | 072405455 | ******1186 | 05/11/2016 |
| WEITH, FRANK | LV-65001114 | 2 | 39.00 | 041000124 | ******4434 | 05/11/2016 |
| WHITTLE, FRANCIS | LV-005580 | 2 | 39.00 | 272477429 | *9289 | 05/11/2016 |
| WILHELM, LYNN | LV-005398 | 2 | 39.00 | 072414255 | *****3641 | 05/11/2016 |
| WILSON, JASON | LV-004993 | 1 | 39.00 | 072403473 | *******5900 | 05/11/2016 |
| WING, ROB | LV-65003709 | 2 | 39.00 | 041000124 | ******6536 | 05/11/2016 |
| YBARRA, DONNA | LV-003808 | 1 | 39.00 | 072410165 | ****0227 | 05/11/2016 |
| ZOTOS, TED | LV-003031 | 2 | 39.00 | 072403473 | *******6233 | 05/11/2016 |
| Count: 82 | Total: | 3198.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAZLETT, MICHELLE | LV-~{000330}. | 1 | 39.00 | Invalid Bank Account No. | 05/11/2016 | ||
| LEIGGHIO, JAMES | LV-LEIGGHIO | 1 | 39.00 | 871655973 | ****0326 | Invalid Bank Route/Transit | 05/11/2016 |
| SHABA, RON | LV-~{001270}. | 2 | 39.00 | 272078057 | ****5280 | Invalid Bank Route/Transit | 05/11/2016 |
| Count: 3 | Total: | 117.00 |