| 03/03/2017 |
| 07:38:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DELLA | LB-FF9887 | 1 | 49.00 | 292077618 | ********1169 | 03/06/2017 |
| ANDERSEN, CHARLENE | LB-FF29179 | 1 | 68.00 | 292070806 | ******0207 | 03/06/2017 |
| ANDERSON, DANIELLE | LB-FF15983 | 1 | 29.00 | 092905210 | *****7573 | 03/06/2017 |
| ANDERSON, KENI | LB-FF29224 | 1 | 29.00 | 292970825 | *****4619 | 03/06/2017 |
| ANDERSON, ZACH | LB-FF12709 | 1 | 29.00 | 292976968 | ***6506 | 03/06/2017 |
| ARCHIBALD, ELLIOT | LB-FF29314 | 1 | 58.00 | 292176661 | **********2775 | 03/06/2017 |
| BACHE, JARRAD | LB-FF23301 | 1 | 50.00 | 092102851 | *****2968 | 03/06/2017 |
| BARRY, TODD | LB-FF25268 | 1 | 48.00 | 292070806 | ******6132 | 03/06/2017 |
| BAUGHMAN, MILES | LB-FF29129 | 1 | 73.00 | 314074269 | ****9322 | 03/06/2017 |
| BAYLESS, JENEVIEVE | LB-FF20659 | 1 | 20.00 | 314074269 | *****9998 | 03/06/2017 |
| BECKER, TAYLOR | LB-FF10489 | 1 | 49.00 | 292970825 | *********3325 | 03/06/2017 |
| BOLTON, LAUREN | LB-FF29446 | 1 | 29.00 | 292176674 | ******9200 | 03/06/2017 |
| BOUGH, JONATHAN | LB-FF14505 | 1 | 48.00 | 292976861 | *****0807 | 03/06/2017 |
| BOYD, ANDREA | LB-FF7273 | 1 | 39.00 | 292970825 | *****2193 | 03/06/2017 |
| BRACKETT, SARA | LB-FF24514 | 1 | 39.00 | 292176661 | ****7239 | 03/06/2017 |
| BRISTOL, MEG | LB-FF20831 | 1 | 48.00 | 092905210 | *****8875 | 03/06/2017 |
| BROWN, SEAN | LB-FF29123 | 1 | 29.00 | 292070806 | ******6163 | 03/06/2017 |
| CANTRELL, RYAN | LB-FF29403 | 1 | 58.00 | 102000076 | ******3407 | 03/06/2017 |
| CANTWELL, JENNIFER | LB-FF29255 | 1 | 60.00 | 292970825 | *****9307 | 03/06/2017 |
| CARMODY, AMY | LB-FF15117 | 1 | 54.00 | 292976984 | *3370 | 03/06/2017 |
| CLARK, CODY | LB-FF21718 | 1 | 29.00 | 292176661 | ***1704 | 03/06/2017 |
| CROWLEY, SARA | LB-FF7936 | 1 | 29.00 | 292976971 | ********6300 | 03/06/2017 |
| CRUM, REBECCA | LB-FF29344 | 1 | 20.00 | 092901117 | ******8581 | 03/06/2017 |
| CURNOW, SHANE | LB-FF29130 | 1 | 58.00 | 092905278 | ******2170 | 03/06/2017 |
| DEMERS, MARILYN | LB-FF24462 | 1 | 25.00 | 092905278 | ******1400 | 03/06/2017 |
| DOFFINGER, KURT | LB-FF24382 | 1 | 48.00 | 292070806 | ******1873 | 03/06/2017 |
| DOHERTY, TYLOR | LB-FF12685 | 1 | 48.00 | 292970825 | *****2647 | 03/06/2017 |
| DURKIN, MIKAYLA | LB-FF29293 | 1 | 54.00 | 292970825 | ********3311 | 03/06/2017 |
| EDWARDS, RICK | LB-FF29394 | 1 | 49.00 | 092905210 | *****3207 | 03/06/2017 |
| EWAN, JEREMY | LB-FF17758 | 1 | 39.00 | 092900613 | *****0683 | 03/06/2017 |
| GEORGE, SARA | LB-FF29333 | 1 | 58.00 | 292970825 | *****2950 | 03/06/2017 |
| GIACOMINO, DELORES | LB-FF14523 | 1 | 50.00 | 292176661 | ****5679 | 03/06/2017 |
| GRIFFEL, SAM | LB-FF14501 | 1 | 29.00 | 325182506 | **********1117 | 03/06/2017 |
| GRUND, BRENDON | LB-FF29140 | 1 | 39.00 | 292976968 | 6089 | 03/06/2017 |
| GUSTAFSON, DAN | LB-FF25592 | 1 | 29.00 | 092905278 | ******3027 | 03/06/2017 |
| HAEFFNER, SCOTT | LB-FF23458 | 1 | 48.00 | 092901489 | **4316 | 03/06/2017 |
| HAMRY, LORRAINE | LB-FF12928 | 1 | 29.00 | 292970825 | *****3833 | 03/06/2017 |
| HAXBY, JERRY | LB-FF20505 | 1 | 69.00 | 292976968 | ***2901 | 03/06/2017 |
| HEARD, MARK | LB-FF10405 | 1 | 29.00 | 292176661 | ****3609 | 03/06/2017 |
| HENDERSON, MARGI | LB-FF14712 | 1 | 39.00 | 292970825 | *********0526 | 03/06/2017 |
| HENDERSON, TAMORA | LB-FF7639 | 1 | 29.00 | 292176661 | ****9809 | 03/06/2017 |
| HENDRICKSON, JOAN | LB-FF30090 | 1 | 29.00 | 092904185 | **6844 | 03/06/2017 |
| HETTICK, TERRY | LB-FF10992 | 1 | 58.00 | 325182506 | ***1910 | 03/06/2017 |
| HICKEY, DAN | LB-FF29328 | 1 | 48.00 | 325182506 | **********3018 | 03/06/2017 |
| HOERAUF, JENNIFER | LB-FF15435 | 1 | 54.00 | 092901214 | ******4275 | 03/06/2017 |
| HOGART, LYNETTE | LB-FF24555 | 1 | 29.00 | 292976971 | ********3000 | 03/06/2017 |
| HOLM, HOLLY | LB-FF29422 | 1 | 39.00 | 124103799 | ******3517 | 03/06/2017 |
| HOWARD, JASON | LB-FF29378 | 1 | 64.00 | 292970825 | *********2650 | 03/06/2017 |
| HUERTA, KELLY | LB-FF29240 | 1 | 39.00 | 092102851 | **5288 | 03/06/2017 |
| JOHNSON, DEANN | LB-FF15712 | 1 | 29.00 | 292077618 | ********6112 | 03/06/2017 |
| JOHNSTON, CASEY | LB-FF12705 | 1 | 20.00 | 292976984 | **4850 | 03/06/2017 |
| JONART, LYNDSI | LB-FF7401 | 1 | 39.00 | 292977022 | ********7040 | 03/06/2017 |
| JONES, REBECCA | LB-FF24681 | 1 | 19.00 | 092905278 | ******0651 | 03/06/2017 |
| KALDOR, TERRY | LB-FF12329 | 1 | 29.00 | 092102851 | *****4916 | 03/06/2017 |
| KALUZA, SUSAN | LB-FF15820 | 1 | 39.00 | 292976984 | *********1502 | 03/06/2017 |
| KEENAN, LAURA | LB-FF10565 | 1 | 39.00 | 092102851 | *****6080 | 03/06/2017 |
| KENLEY, TODD | LB-FF29322 | 1 | 68.00 | 292070806 | ******1791 | 03/06/2017 |
| KERNICK, LAURI | LB-FF10789 | 1 | 29.00 | 092900383 | ********5001 | 03/06/2017 |
| KILLOY, ANN | LB-FF7387 | 1 | 29.00 | 092900383 | ********1335 | 03/06/2017 |
| KILLOY, LYNANN | LB-FF23494 | 1 | 29.00 | 292970825 | *****4015 | 03/06/2017 |
| KING, PAM | LB-FF14767 | 1 | 29.00 | 292970825 | *****4451 | 03/06/2017 |
| KINGSTON, JARED | LB-FF29416 | 1 | 29.00 | 292976984 | *0060 | 03/06/2017 |
| KINSE, CHRISTOPHER | LB-FF27225 | 1 | 29.00 | 292970825 | *****0023 | 03/06/2017 |
| LACEY, BILL | LB-FF15429 | 1 | 29.00 | 292970825 | *****4587 | 03/06/2017 |
| LASLOVICH, JONNA | LB-FF29392 | 1 | 39.00 | 292070806 | ******7004 | 03/06/2017 |
| LEPROWSE, JAMIE | LB-FF29172 | 1 | 58.00 | 292070806 | ****6681 | 03/06/2017 |
| LEPROWSE, JERRY | LB-FF21742 | 1 | 50.00 | 325182506 | ********5250 | 03/06/2017 |
| LOVSHIN, JARED | LB-FF10975 | 1 | 58.00 | 092905278 | ******7743 | 03/06/2017 |
| LYDEN, PATRICK | LB-FF21640 | 1 | 29.00 | 292970825 | ******0941 | 03/06/2017 |
| MACMILLAN, JACKIE | LB-FF21660 | 1 | 25.00 | 292077618 | **2664 | 03/06/2017 |
| MARKOVICH, SIDNI | LB-FF10573 | 1 | 29.00 | 292070806 | ****3615 | 03/06/2017 |
| MARTINICH, DAVE | LB-FF24298 | 1 | 39.00 | 325182506 | **********8017 | 03/06/2017 |
| MATTILA, JORDAN | LB-FF29176 | 1 | 58.00 | 092001512 | ******2648 | 03/06/2017 |
| MCGEEVER, CARMIE | LB-FF29364 | 1 | 20.00 | 092905278 | ******6283 | 03/06/2017 |
| MCGIVERN, CARMEN | LB-FF24316 | 1 | 29.00 | 292970825 | ******0194 | 03/06/2017 |
| MCGRATH, PAYTON | LB-FF24458 | 1 | 29.00 | 292970825 | ******6631 | 03/06/2017 |
| MIHELICH, CHAD | LB-FF29126 | 1 | 83.00 | 092901489 | **4953 | 03/06/2017 |
| MORENO SR, BOB | LB-FF12621 | 1 | 48.00 | 092900383 | ********9269 | 03/06/2017 |
| NOONAN, JENNIFER | LB-FF24280 | 1 | 25.00 | 092905210 | *****2989 | 03/06/2017 |
| NORMAN, KEVIN | LB-FF7467 | 1 | 64.00 | 292176661 | ****2269 | 03/06/2017 |
| NORTON, LINDA | LB-FF20987 | 1 | 20.00 | 092905210 | *****1335 | 03/06/2017 |
| NOVACK, NANCY | LB-FF29148 | 1 | 8.00 | 325182506 | **********7010 | 03/06/2017 |
| OCONNOR, LINDSEY | LB-FF9641 | 1 | 39.00 | 292977019 | *2458 | 03/06/2017 |
| OLEARY, THERESA | LB-FF12813 | 1 | 29.00 | 092905278 | ******8866 | 03/06/2017 |
| OLSON, ROBIN | LB-FF20968 | 1 | 20.00 | 325081403 | ******4167 | 03/06/2017 |
| ORTEGA, BRENDA | LB-FF29170 | 1 | 29.00 | 122105278 | ******9925 | 03/06/2017 |
| OSWALD, LANCE | LB-FF24407 | 1 | 44.00 | 292976968 | ***5229 | 03/06/2017 |
| PANTANO, TINA | LB-FF20958 | 1 | 20.00 | 092905278 | ******8928 | 03/06/2017 |
| PIAZZOLA, ROB | LB-FF29354 | 1 | 29.00 | 092900383 | ********8348 | 03/06/2017 |
| PORTER, MAUREEN | LB-FF29135 | 1 | 54.00 | 314074269 | ****2305 | 03/06/2017 |
| PRESTON, ASHLEIGH | LB-FF29441 | 1 | 10.00 | 092102851 | *****8952 | 03/06/2017 |
| PROPP, TOM | LB-FF14263 | 1 | 20.00 | 092905278 | ***5841 | 03/06/2017 |
| QUINN, BRITTANY | LB-FF24461 | 1 | 48.00 | 092905278 | ******3458 | 03/06/2017 |
| RAIHA, BRENDA | LB-RAIHABREND | 1 | 39.00 | 292977019 | **1283 | 03/06/2017 |
| RALPH, AARON | LB-FF20765 | 1 | 29.00 | 292976984 | *********4701 | 03/06/2017 |
| RANDALL, PATTI | LB-FF14611 | 1 | 25.00 | 292970825 | ********8775 | 03/06/2017 |
| REIDY, ALYSSA | LB-FF24471 | 1 | 29.00 | 292977019 | *********3270 | 03/06/2017 |
| REINKE, JESSE | LB-FF29150 | 1 | 58.00 | 325182506 | ***7740 | 03/06/2017 |
| RENOUARD, TOM | LB-FF15775 | 1 | 39.00 | 325182506 | **********8012 | 03/06/2017 |
| ROBERTS, ROBERTA | LB-FF24556 | 1 | 25.00 | 292976984 | ***3902 | 03/06/2017 |
| ROBINSON, LARA | LB-FF29423 | 1 | 20.00 | 073972181 | **********7468 | 03/06/2017 |
| ROBSON, JOSHUA | LB-FF24551 | 1 | 29.00 | 092905278 | ******1211 | 03/06/2017 |
| RUANE, KELLI JO | LB-FF20667 | 1 | 29.00 | 292970825 | *****1388 | 03/06/2017 |
| SACRY, CARA | LB-FF29143 | 1 | 29.00 | 092901214 | ******4610 | 03/06/2017 |
| SCHELL, STEPHANIE | LB-FF24907 | 1 | 39.00 | 092900383 | ********3551 | 03/06/2017 |
| SCHROCK, JANET | LB-FF7301 | 1 | 29.00 | 092901489 | **6607 | 03/06/2017 |
| SCHWARTZENBERGE, JOE | LB-FF20549 | 1 | 20.00 | 292976984 | **2360 | 03/06/2017 |
| SHEEHAN, KATHY | LB-FF24410 | 1 | 29.00 | 292976968 | ***1425 | 03/06/2017 |
| SMITH, VERNA | LB-FF14460 | 1 | 39.00 | 292176661 | ***5684 | 03/06/2017 |
| SOKOLICH, KRISTY | LB-FF15958 | 1 | 29.00 | 292977019 | **9168 | 03/06/2017 |
| STEPAN, ARLENE | LB-FF20837 | 1 | 29.00 | 325182506 | **********0015 | 03/06/2017 |
| STEWART, SHERIE | LB-FF24333 | 1 | 44.00 | 092905210 | *****1209 | 03/06/2017 |
| STONE, ADAM | LB-FF29339 | 1 | 29.00 | 092903542 | ******7587 | 03/06/2017 |
| STREICH, ERIC | LB-FF30774 | 1 | 39.00 | 092905278 | ******6241 | 03/06/2017 |
| STROZZI, RICK | LB-FF29118 | 1 | 29.00 | 092901214 | ****4068 | 03/06/2017 |
| SULLIVAN, BUCK | LB-FF15868 | 1 | 44.00 | 292070806 | ******1582 | 03/06/2017 |
| SULLIVAN, JEAN | LB-FF10598 | 1 | 14.50 | 092905278 | ******0677 | 03/06/2017 |
| SWARTZ, TERESA | LB-FF24474 | 1 | 29.00 | 092905278 | ******0979 | 03/06/2017 |
| TAMBLYN, COLLEEN | LB-FF14857 | 1 | 29.00 | 292970825 | ******9680 | 03/06/2017 |
| TELLING, LUKE | LB-FF15959 | 1 | 29.00 | 292976984 | **1443 | 03/06/2017 |
| TRACY, JACOB | LB-FF29248 | 1 | 20.00 | 092905278 | ******5422 | 03/06/2017 |
| TURNER, JOLENE | LB-TURNERJOLE | 1 | 39.00 | 292976968 | ***3303 | 03/06/2017 |
| TWIDWELL, CAROLYN | LB-FF12580 | 1 | 14.50 | 092900383 | ********1287 | 03/06/2017 |
| TWOMEY, BRAD | LB-FF15701 | 1 | 29.00 | 092905278 | ******2738 | 03/06/2017 |
| VAN DAVEER, KAREN | LB-FF23387 | 1 | 48.00 | 292070806 | ****6643 | 03/06/2017 |
| VANDYK, VANESSA | LB-FF24592 | 1 | 29.00 | 325182506 | **********8514 | 03/06/2017 |
| WALTERS, CAMRY | LB-FF20625 | 1 | 29.00 | 292070806 | ******3326 | 03/06/2017 |
| WOODS, MORI | LB-FF20361 | 1 | 29.00 | 292970825 | *****5818 | 03/06/2017 |
| Count: 128 | Total: | 4740.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ESQUBEL, KAYLA | LB-FF20992 | 1 | 78.00 | 333501-79 | ****7661 | Invalid Bank Route/Transit | 03/06/2017 |
| Count: 1 | Total: | 78.00 |