| 06/13/2016 |
| 13:33:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCARI, MICHAEL | LV-016280 | 2 | 34.00 | 041000124 | ******7125 | 06/15/2016 |
| BILICKI, BRETT | LV-006188 | 2 | 29.90 | 072405455 | ******1179 | 06/15/2016 |
| CAMPBELL, NANCY | LV-002095 | 2 | 29.90 | 072000326 | *****0049 | 06/15/2016 |
| CLARK, SUSAN | LV-002585 | 2 | 29.90 | 072000805 | ******7543 | 06/15/2016 |
| CORBIN, SHEILA | LV-004896 | 2 | 39.90 | 072000805 | ********4085 | 06/15/2016 |
| DEMBSEY, KATHLEEN | LV-006454 | 2 | 35.00 | 072486791 | ******5367 | 06/15/2016 |
| DIMERCURIO, SALVATORE | LV-006342 | 2 | 60.00 | 072403473 | *******0849 | 06/15/2016 |
| DJEKOVIC, KRISTINA | LV-006415 | 2 | 29.00 | 072403473 | *******1395 | 06/15/2016 |
| DOMANSKI, EDWIN | LV-005056 | 2 | 29.00 | 072000326 | *****5845 | 06/15/2016 |
| EVERHART, LAWRENCE | LV-004989 | 2 | 29.00 | 072000326 | *****5345 | 06/15/2016 |
| HILLS, JONATHON | LV-004721 | 2 | 29.00 | 241070417 | ******3175 | 06/15/2016 |
| KOSS, CAROLYN | LV-004031 | 2 | 34.90 | 272479634 | ********3034 | 06/15/2016 |
| LEY, KRISTINA | LV-006252 | 2 | 49.90 | 072000326 | *****8876 | 06/15/2016 |
| MCALLISTER, PATRICIA | LV-005004 | 2 | 35.00 | 072405455 | ******2352 | 06/15/2016 |
| NEWMAN, JASON | LV-005868 | 2 | 22.00 | 072403473 | *******9947 | 06/15/2016 |
| OBRIEN, KYM | LV-008197 | 2 | 34.00 | 072000326 | *****5557 | 06/15/2016 |
| ORLANDO, DAVID | LV-004962 | 2 | 30.00 | 072000096 | ******9231 | 06/15/2016 |
| PAPPAS, PETE | LV-003636 | 2 | 75.00 | 072405455 | ******6543 | 06/15/2016 |
| PUCCI, ROBERT | LV-004734 | 2 | 29.00 | 272079021 | *********5035 | 06/15/2016 |
| RECCHIA, ALEXANDRA | LV-~{002928}. | 2 | 30.00 | 072000326 | *****4398 | 06/15/2016 |
| SELK, RANDY | LV-001553 | 2 | 30.00 | 272479841 | ***5576 | 06/15/2016 |
| SMYK, LISA | LV-005096 | 2 | 29.90 | 072405455 | ******2816 | 06/15/2016 |
| STEFFAN, ROXANNE | LV-005116 | 2 | 105.90 | 272485851 | ********1007 | 06/15/2016 |
| SZUBIELSKI, MATTHEW | LV-006399 | 2 | 25.00 | 241070417 | ******2857 | 06/15/2016 |
| VAZQUEZ, STEVEN | LV-004427 | 2 | 50.00 | 272479388 | ****7981 | 06/15/2016 |
| VOGT, CRAIG | LV-006170 | 2 | 36.90 | 272484917 | **9931 | 06/15/2016 |
| WEITH, FRANK | LV-65001114 | 2 | 37.50 | 041000124 | ******4434 | 06/15/2016 |
| WILHELM, LYNN | LV-005398 | 2 | 59.80 | 072414255 | *****3641 | 06/15/2016 |
| WING, ROB | LV-65003709 | 2 | 34.00 | 041000124 | ******6536 | 06/15/2016 |
| ZOTOS, TED | LV-003031 | 2 | 62.90 | 072403473 | *******6233 | 06/15/2016 |
| Count: 30 | Total: | 1186.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHABA, RON | LV-~{001270}. | 2 | 39.90 | 272078057 | ****5280 | Invalid Bank Route/Transit | 06/15/2016 |
| Count: 1 | Total: | 39.90 |