| 08/30/2016 |
| 09:50:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALASTRA, GIUSEPPE | LV-006087 | 1 | 29.00 | 272483905 | ******8512 | 09/01/2016 |
| ALUIA, NINO MARIA | LV-65003262 | 1 | 25.00 | 072000096 | ******2434 | 09/01/2016 |
| ALWARD, DEBORAH | LV-004843 | 1 | 39.90 | 041000124 | ******1034 | 09/01/2016 |
| ALWARDT, JOHN | LV-004868 | 1 | 29.90 | 272480173 | ****3064 | 09/01/2016 |
| AMALIO, ANTHONY | LV-001807 | 1 | 73.90 | 272480173 | ******2651 | 09/01/2016 |
| ANNAS, DENISE | LV-002864 | 1 | 29.00 | 072000096 | ******3145 | 09/01/2016 |
| BARBIER, JUDITH | LV-000047 | 1 | 29.90 | 072000326 | *****3745 | 09/01/2016 |
| BEDNARZ, DAVID | LV-~{000955}. | 1 | 29.90 | 072000326 | *****6589 | 09/01/2016 |
| BEHRING, TAMMY | LV-005504 | 1 | 34.00 | 072000326 | *****7242 | 09/01/2016 |
| BOUREN, TRACY | LV-001149 | 1 | 94.90 | 072000326 | *****3727 | 09/01/2016 |
| BRYANT, KAREN | LV-005117 | 1 | 99.90 | 272480173 | ****0562 | 09/01/2016 |
| DAVIS, NATALIE | LV-004448 | 1 | 32.45 | 072410013 | *****0164 | 09/01/2016 |
| DICKTY, MARY | LV-000259 | 1 | 39.90 | 272479841 | ***7072 | 09/01/2016 |
| ENGEL, SANDY | LV-010092 | 1 | 39.00 | 072403473 | *******5988 | 09/01/2016 |
| GILL, ALESSANDRA | LV-006206 | 1 | 35.00 | 072000326 | *****2453 | 09/01/2016 |
| GORNICK, BRAD | LV-006468 | 1 | 35.00 | 272078268 | *******1640 | 09/01/2016 |
| GRANATA, ANDREW | LV-006379 | 1 | 36.90 | 072410165 | *****1411 | 09/01/2016 |
| GRIFKA, MICHELLE | LV-005803 | 1 | 60.00 | 072000096 | ******0201 | 09/01/2016 |
| HARTMAN, SUSAN | LV-~{000204}. | 1 | 34.00 | 072404867 | ****0416 | 09/01/2016 |
| HIEGEL, SARA | LV-005288 | 1 | 39.00 | 072000096 | ******0437 | 09/01/2016 |
| INSANA, ELIZABETH | LV-002758 | 1 | 30.00 | 072000096 | ******9286 | 09/01/2016 |
| JOHNSON, MICHAEL | LV-002996 | 1 | 66.90 | 072405455 | ******2810 | 09/01/2016 |
| JOHNSON, SHIRLEY | LV-005883 | 1 | 25.00 | 072403473 | *******8634 | 09/01/2016 |
| JONES, MARTIN | LV-004926 | 1 | 30.00 | 272480173 | *********1526 | 09/01/2016 |
| KEOWN, LISA | LV-65001646 | 1 | 65.00 | 041000124 | ******6136 | 09/01/2016 |
| KRUS, STEPHANIE | LV-~{000565}. | 1 | 29.90 | 072403473 | *******7081 | 09/01/2016 |
| LITZ, BRIAN | LV-004955 | 1 | 29.00 | 072000096 | ******2635 | 09/01/2016 |
| MANTEUFFEL, MARY | LV-005133 | 1 | 29.00 | 272480173 | *********3004 | 09/01/2016 |
| MCKIBBEN, SHANE | LV-010298 | 1 | 79.00 | 272485877 | ******8158 | 09/01/2016 |
| MILITELLO, GIOVANNA | LV-006255 | 1 | 35.00 | 072000326 | ********2589 | 09/01/2016 |
| MYRONIUK, DIANE | LV-001794 | 1 | 29.90 | 072000096 | ******5559 | 09/01/2016 |
| PALMER, TIM | LV-001412 | 1 | 30.00 | 272479841 | ********7087 | 09/01/2016 |
| PARUS, KAREN | LV-002051 | 1 | 60.00 | 072000326 | ********0313 | 09/01/2016 |
| PATRICK, ROSALIE | LV-65001594 | 1 | 37.50 | 072000096 | ******9030 | 09/01/2016 |
| PICI, RENATO | LV-006507 | 1 | 29.00 | 072000096 | ******9635 | 09/01/2016 |
| PORTER, RUTH | LV-003186 | 1 | 20.00 | 072000805 | ******2911 | 09/01/2016 |
| ROLFS, DENISE | LV-001393 | 1 | 89.90 | 241070417 | ******0807 | 09/01/2016 |
| RYTERSKI, STEVEN | LV-005054 | 1 | 25.00 | 072403473 | *******5233 | 09/01/2016 |
| SAWVELL, ROBERT | LV-005083 | 1 | 49.90 | 314074269 | ****5478 | 09/01/2016 |
| SHARON, ROB | LV-004679 | 1 | 29.00 | 072403473 | *******1418 | 09/01/2016 |
| SMYK, WALTER | LV-006237 | 1 | 29.90 | 072405455 | ******4415 | 09/01/2016 |
| THOMAS, HANNAH | LV-004439 | 1 | 37.50 | 241070417 | ******5802 | 09/01/2016 |
| VICKERS, DAWN | LV-65002394 | 1 | 27.00 | 072000805 | ******3556 | 09/01/2016 |
| WAKULA, CASEY | LV-005636 | 1 | 60.00 | 041000124 | ******1533 | 09/01/2016 |
| WEITH, ANDREAS | LV-003359 | 1 | 73.90 | 072405455 | ******1186 | 09/01/2016 |
| WILSON, JASON | LV-004993 | 1 | 29.00 | 072403473 | *******5900 | 09/01/2016 |
| Count: 46 | Total: | 1942.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEIGGHIO, JAMES | LV-LEIGGHIO | 1 | 29.90 | 871655973 | ****0326 | Invalid Bank Route/Transit | 09/01/2016 |
| Count: 1 | Total: | 29.90 |