| 11/09/2016 |
| 06:47:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALUIA, NINO (MARIA) | LV-65003262 | 9 | 39.00 | 072000096 | ******2434 | 11/11/2016 |
| ALWARD, DEBORAH | LV-004843 | 9 | 39.00 | 041000124 | ******1034 | 11/11/2016 |
| ALWARDT, JOHN | LV-004868 | 9 | 39.00 | 272480173 | ****3064 | 11/11/2016 |
| AMALIO, ANTHONY | LV-001807 | 9 | 39.00 | 272480173 | ******2651 | 11/11/2016 |
| ANNAS, DENISE | LV-002864 | 9 | 39.00 | 072000096 | ******3145 | 11/11/2016 |
| ARCARI, MICHAEL | LV-016280 | 9 | 39.00 | 041000124 | ******7125 | 11/11/2016 |
| BEDNARZ, DAVID | LV-~{000955}. | 9 | 39.00 | 072000326 | *****6589 | 11/11/2016 |
| BEHRING, TAMMY | LV-005504 | 9 | 39.00 | 072000326 | *****7242 | 11/11/2016 |
| BILICKI, BRETT | LV-006188 | 9 | 39.00 | 072405455 | ******1179 | 11/11/2016 |
| BONGIORNO, GEENA | LV-004284 | 9 | 39.00 | 072403473 | *******3693 | 11/11/2016 |
| BOUREN, TRACY | LV-001149 | 9 | 39.00 | 072000326 | *****3727 | 11/11/2016 |
| BRYANT, KAREN | LV-005117 | 9 | 39.00 | 272480173 | ****0562 | 11/11/2016 |
| CAMPBELL, NANCY | LV-002095 | 9 | 39.00 | 072000326 | *****0049 | 11/11/2016 |
| CASTELLANO, MARINA | LV-005728 | 9 | 39.00 | 041000124 | ******2038 | 11/11/2016 |
| CLARK, SUSAN | LV-002585 | 9 | 39.00 | 072000805 | ******7543 | 11/11/2016 |
| DAVIS, NATALIE | LV-004448 | 9 | 39.00 | 072410013 | *****0164 | 11/11/2016 |
| DEMBSEY, KATHLEEN | LV-006454 | 9 | 39.00 | 072486791 | ******5367 | 11/11/2016 |
| DIMERCURIO, SALVATORE | LV-006342 | 9 | 39.00 | 072403473 | *******0849 | 11/11/2016 |
| DJEKOVIC, KRISTINA | LV-006415 | 9 | 39.00 | 072403473 | *******1395 | 11/11/2016 |
| DOMANSKI, EDWIN | LV-005056 | 9 | 39.00 | 072000326 | *****5845 | 11/11/2016 |
| ENGEL, SANDY | LV-010092 | 9 | 39.00 | 072403473 | *******5988 | 11/11/2016 |
| EVERHART, LAWRENCE | LV-004989 | 9 | 39.00 | 072000326 | *****5345 | 11/11/2016 |
| GILL, ALESSANDRA | LV-006206 | 9 | 39.00 | 072000326 | *****2453 | 11/11/2016 |
| GRANATA, ANDREW | LV-006379 | 9 | 39.00 | 072410165 | *****1411 | 11/11/2016 |
| GUSMANO, JILL | LV-005688 | 9 | 39.00 | 072000326 | *****8455 | 11/11/2016 |
| HIEGEL, SARA | LV-005288 | 9 | 39.00 | 072000096 | ******0437 | 11/11/2016 |
| HILLS, JONATHON | LV-006139 | 9 | 39.00 | 241070417 | ******3175 | 11/11/2016 |
| INSANA, ELIZABETH | LV-002758 | 9 | 39.00 | 072000096 | ******9286 | 11/11/2016 |
| JOHNSON, MICHAEL | LV-002996 | 9 | 39.00 | 072405455 | ******2810 | 11/11/2016 |
| JOHNSON, SHIRLEY | LV-005924 | 9 | 39.00 | 072403473 | *******8634 | 11/11/2016 |
| KEOWN, LISA | LV-65001646 | 9 | 39.00 | 041000124 | ******6136 | 11/11/2016 |
| KOSS, CAROLYN | LV-004031 | 9 | 39.00 | 272479634 | ********3034 | 11/11/2016 |
| KRUS, STEPHANIE | LV-~{000565}. | 9 | 39.00 | 072403473 | *******7081 | 11/11/2016 |
| LEY, KRISTINA | LV-006252 | 9 | 39.00 | 072000326 | *****8876 | 11/11/2016 |
| LITZ, BRIAN | LV-004955 | 9 | 39.00 | 072000096 | ******2635 | 11/11/2016 |
| MANTEUFFEL, MARY | LV-006295 | 9 | 39.00 | 272480173 | *********3004 | 11/11/2016 |
| MCALLISTER, PATRICIA | LV-005004 | 9 | 39.00 | 072405455 | ******2352 | 11/11/2016 |
| MCKIBBEN, SHANE | LV-010298 | 9 | 39.00 | 272485877 | ******8158 | 11/11/2016 |
| MILITELLO, GIOVANNA | LV-006255 | 9 | 39.00 | 072000326 | ********2589 | 11/11/2016 |
| MYRONIUK, DIANE | LV-001794 | 9 | 39.00 | 072000096 | ******5559 | 11/11/2016 |
| NEWMAN, JASON | LV-005868 | 9 | 39.00 | 072403473 | *******9947 | 11/11/2016 |
| OBRIEN, KYM | LV-008197 | 9 | 39.00 | 072000326 | *****5557 | 11/11/2016 |
| ORLANDO, DAVID | LV-004962 | 9 | 39.00 | 072000096 | ******9231 | 11/11/2016 |
| PALMER, TIM | LV-001412 | 9 | 39.00 | 272479841 | ********7087 | 11/11/2016 |
| PAPPAS, PETE | LV-003636 | 9 | 39.00 | 072405455 | ******6543 | 11/11/2016 |
| PARUS, KAREN | LV-002051 | 9 | 39.00 | 072000326 | ********0313 | 11/11/2016 |
| PATRICK, ROSALIE | LV-65001594 | 9 | 39.00 | 072000096 | ******9030 | 11/11/2016 |
| PICI, RENATO | LV-006507 | 9 | 39.00 | 072000096 | ******9635 | 11/11/2016 |
| PORTER, RUTH | LV-003186 | 9 | 39.00 | 072000805 | ******2911 | 11/11/2016 |
| RECCHIA, ALEXANDRA | LV-~{002928}. | 9 | 39.00 | 072000326 | *****4398 | 11/11/2016 |
| RUFFINO, KRIS | LV-003572 | 9 | 39.00 | 272479663 | *****2581 | 11/11/2016 |
| RYTERSKI, STEVEN | LV-005054 | 9 | 39.00 | 072403473 | *******5233 | 11/11/2016 |
| SAWVELL, ROBERT | LV-005083 | 9 | 39.00 | 314074269 | ****5478 | 11/11/2016 |
| SCHIESSEL, KIM | LV-006126 | 9 | 39.00 | 323070380 | ********7998 | 11/11/2016 |
| SELK, RANDY | LV-001553 | 9 | 39.00 | 272479841 | ***5576 | 11/11/2016 |
| SHARON, ROB | LV-004679 | 9 | 39.00 | 072403473 | *******1418 | 11/11/2016 |
| SMYK, DANNY | LV-005791 | 9 | 39.00 | 072405455 | ******2816 | 11/11/2016 |
| SMYK, WALTER | LV-006237 | 9 | 39.00 | 072405455 | ******4415 | 11/11/2016 |
| SOBOLEWSKI, MALEIA | LV-006135 | 9 | 39.00 | 272479841 | ******0730 | 11/11/2016 |
| SZUBIELSKI, MATTHEW | LV-006399 | 9 | 39.00 | 241070417 | ******2857 | 11/11/2016 |
| VAZQUEZ, STEVEN | LV-004427 | 9 | 39.00 | 272479388 | ****7981 | 11/11/2016 |
| VICKERS, DAWN | LV-65002394 | 9 | 39.00 | 072000805 | ******3556 | 11/11/2016 |
| VOGT, CRAIG | LV-006170 | 9 | 39.00 | 272484917 | **9931 | 11/11/2016 |
| WAKULA, CASEY | LV-005636 | 9 | 39.00 | 041000124 | ******1533 | 11/11/2016 |
| WARROWAY, WAYNE | LV-005006 | 9 | 39.00 | 122106183 | ******0323 | 11/11/2016 |
| WEAVER, HOLLY | LV-006162 | 9 | 39.00 | 072000326 | *****0800 | 11/11/2016 |
| WEITH, ANDREAS | LV-003359 | 9 | 39.00 | 072405455 | ******1186 | 11/11/2016 |
| WEITH, FRANK | LV-65001114 | 9 | 39.00 | 041000124 | ******4434 | 11/11/2016 |
| WHITTLE, FRANCIS | LV-005580 | 9 | 39.00 | 272477429 | *9289 | 11/11/2016 |
| WILHELM, LYNN | LV-005398 | 9 | 39.00 | 072414255 | *****3641 | 11/11/2016 |
| WILSON, JASON | LV-004993 | 9 | 39.00 | 072403473 | *******5900 | 11/11/2016 |
| WING, ROB | LV-65003709 | 9 | 39.00 | 041000124 | ******6536 | 11/11/2016 |
| ZOTOS, TED | LV-003031 | 9 | 39.00 | 072403473 | *******6233 | 11/11/2016 |
| Count: 73 | Total: | 2847.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAZLETT, MICHELLE | LV-~{000330}. | 9 | 39.00 | Invalid Bank Account No. | 11/11/2016 | ||
| LEIGGHIO, JAMES | LV-LEIGGHIO | 9 | 39.00 | 871655973 | ****0326 | Invalid Bank Route/Transit | 11/11/2016 |
| SHABA, RON | LV-~{001270}. | 9 | 39.00 | 272078057 | ****5280 | Invalid Bank Route/Transit | 11/11/2016 |
| Count: 3 | Total: | 117.00 |