| 08/19/2024 |
| 07:40:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALTANIRANO, MELISSA | 00-108430 | 2 | 44.00 | 322271627 | *****7533 | 08/20/2024 |
| BECWAR, MARY LEE | 00-A03454 | 2 | 30.00 | 121000358 | ******0258 | 08/20/2024 |
| DONOHO, KELLY | 00-1657 | 2 | 35.00 | 323274461 | ******6837 | 08/20/2024 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 08/20/2024 |
| ERICKSON, CLARK | 00-042279 | 2 | 31.12 | 111000025 | ********6978 | 08/20/2024 |
| FILES, ERIKA | 00-902446 | 2 | 21.65 | 111900659 | ******3895 | 08/20/2024 |
| GARCIA, ANGELA | 00-212767 | 2 | 44.00 | 121042882 | ******4122 | 08/20/2024 |
| GISSENTANNER, KELVIN | 00-9241 | 9 | 5.22 | 021000021 | *****6242 | 08/20/2024 |
| GRIFFIN, BRIAN | 00-25397 | 2 | 45.00 | 322271627 | ******4581 | 08/20/2024 |
| JOHNSON, SHANNON | 00-20214 | 3 | 39.00 | 123205054 | ****5179 | 08/20/2024 |
| LANDIN, BRYAN | 00-1662 | 5 | 35.00 | 271291017 | **6950 | 08/20/2024 |
| LATIOLAIS, KAREN | 00-10283 | A | 30.94 | 044000024 | *******3497 | 08/20/2024 |
| LEDESMA, RAUL | 00-2496 | 2 | 55.69 | 113122655 | *****3992 | 08/20/2024 |
| LEWIS, SUE | 00-8538 | 2 | 25.00 | 072000326 | ********2767 | 08/20/2024 |
| LONERGAN, LEE | 00-1059 | 9 | 19.16 | 286573322 | ******0045 | 08/20/2024 |
| MARTINEAU, KYLE | 00-7209 | 2 | 29.00 | 272480128 | ***4287 | 08/20/2024 |
| MCDOWELL, BARBARA | 00-130157 | 2 | 19.99 | 072403473 | *******6215 | 08/20/2024 |
| MUTSCHLER, MAGGIE | 00-311865 | A | 7.99 | 022300173 | *****8577 | 08/20/2024 |
| OSORIO, GERSON | 00-3692 | 9 | 5.22 | 052001633 | ********2975 | 08/20/2024 |
| PERALTA, STEFANO | 00-7732 | 9 | 7.32 | 021000021 | *****8066 | 08/20/2024 |
| PUDERBAUGH, CAROL | 00-41812 | 2 | 35.00 | 123000220 | ********8793 | 08/20/2024 |
| REIS, DEREK | 00-200458 | A | 19.99 | 222371863 | ******8799 | 08/20/2024 |
| RISTAU, NATALIE | 00-10364 | A | 31.97 | 044102362 | ***6870 | 08/20/2024 |
| ROBINSON, ALLYSON | 00-113667 | 1 | 53.41 | 125000024 | ****8027 | 08/20/2024 |
| ROKOS, MATT | 00-130120 | 2 | 32.00 | 072403473 | *******8434 | 08/20/2024 |
| SAGEN, KELLIE | 00-100098 | 1 | 40.33 | 125000024 | ****8699 | 08/20/2024 |
| SALTER, SHERMAN | 00-1041831 | 1 | 49.00 | 021000021 | *****3224 | 08/20/2024 |
| SAMUEL, CHRISTINE | 00-311427 | A | 9.99 | 022000046 | ******0435 | 08/20/2024 |
| SNOW, HARRISON | 00-1046185 | 1 | 62.80 | 011500010 | ********9084 | 08/20/2024 |
| TIRADO, HECTOR | 00-107733 | 2 | 29.00 | 321178420 | ****2200 | 08/20/2024 |
| WEILAND, TREVOR | 00-400237 | A | 19.99 | 022303659 | ******3706 | 08/20/2024 |
| WICKEN, PAM | 00-100553 | 1 | 31.61 | 125000574 | ******0314 | 08/20/2024 |
| Count: 32 | Total: | 972.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMICHAEL, TARA | 00-3461 | A | 42.61 | 506465346 | *****0037 | Invalid Bank Route/Transit | 08/20/2024 |
| Count: 1 | Total: | 42.61 |