| 12/18/2024 |
| 07:18:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALTANIRANO, MELISSA | 00-108430 | 2 | 44.00 | 322271627 | *****7533 | 12/20/2024 |
| BECWAR, MARY LEE | 00-A03454 | 2 | 30.00 | 121000358 | ******0258 | 12/20/2024 |
| CADAY, ERWIN | 00-972452 | 2 | 21.64 | 322271627 | *****1426 | 12/20/2024 |
| DEHAAN, JAKE | 00-111107 | 1 | 37.06 | 325081403 | ******4685 | 12/20/2024 |
| ERICKSON, CLARK | 00-042279 | 2 | 31.12 | 111000025 | ********6978 | 12/20/2024 |
| FILES, ERIKA | 00-902446 | 2 | 21.65 | 111900659 | ******3895 | 12/20/2024 |
| GARCIA, ANGELA | 00-212767 | 2 | 44.00 | 121042882 | ******4122 | 12/20/2024 |
| GILLES, CASEY | 00-70764 | 4 | 37.45 | 073000545 | ********1057 | 12/20/2024 |
| GRIFFIN, BRIAN | 00-25397 | 2 | 45.00 | 322271627 | ******4581 | 12/20/2024 |
| JOHNSON, SHANNON | 00-20214 | 3 | 39.00 | 123205054 | ****5179 | 12/20/2024 |
| KEOBANDITH, ANNEE | 00-669801 | 2 | 21.64 | 111900659 | ******1876 | 12/20/2024 |
| Kopke, Jack | 00-12831 | 6 | 50.00 | 044000037 | *****2189 | 12/20/2024 |
| LATIOLAIS, KAREN | 00-10283 | A | 30.94 | 044000024 | *******3497 | 12/20/2024 |
| LEARNED, LYNN | 00-105491 | 2 | 43.99 | 322271627 | *****6598 | 12/20/2024 |
| LEWIS, SUE | 00-18890 | 2 | 25.00 | 072000326 | ********2767 | 12/20/2024 |
| LONDON, STEVE | 00-110239 | 1 | 53.41 | 125000574 | ********0573 | 12/20/2024 |
| MARTINEAU, KYLE | 00-7209 | 2 | 29.00 | 272480128 | ***4287 | 12/20/2024 |
| MCDOWELL, BARBARA | 00-130157 | 2 | 19.99 | 072403473 | *******6215 | 12/20/2024 |
| MERRA#, YOANN | 00-1049891 | 1 | 51.93 | 021000021 | *****5691 | 12/20/2024 |
| MUTSCHLER, MAGGIE | 00-311865 | A | 7.99 | 022300173 | *****8577 | 12/20/2024 |
| MYERS, LEE | 00-101476 | 5 | 65.00 | 122105278 | ******0961 | 12/20/2024 |
| PARIS, JACKSON | 00-21226 | 5 | 49.99 | 274074040 | ******8169 | 12/20/2024 |
| PUDERBAUGH, CAROL | 00-41812 | 2 | 35.00 | 123000220 | ********8793 | 12/20/2024 |
| REIS, DEREK | 00-200458 | A | 19.99 | 222371863 | ******8799 | 12/20/2024 |
| RISTAU, NATALIE | 00-10364 | A | 31.97 | 044102362 | ***6870 | 12/20/2024 |
| RITO, MIKE | 00-1041964 | 1 | 59.00 | 021200339 | ********9764 | 12/20/2024 |
| RIVERA, JUANA | 00-8918745 | 2 | 35.00 | 121108441 | ******6501 | 12/20/2024 |
| ROBINSON, ALLYSON | 00-113667 | 1 | 53.41 | 125000024 | ****8027 | 12/20/2024 |
| SAGEN, KELLIE | 00-100098 | 1 | 40.33 | 125000024 | ****8699 | 12/20/2024 |
| SAMUEL, CHRISTINE | 00-311427 | A | 9.99 | 022000046 | ******0435 | 12/20/2024 |
| TIRADO, HECTOR | 00-107733 | 2 | 29.00 | 321178420 | ****2200 | 12/20/2024 |
| WEILAND, TREVOR | 00-400237 | A | 19.99 | 022303659 | ******3706 | 12/20/2024 |
| WICKEN, PAM | 00-100553 | 1 | 31.61 | 125000574 | ******0314 | 12/20/2024 |
| Count: 33 | Total: | 1165.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMICHAEL, TARA | 00-3461 | A | 42.61 | 506465346 | *****0037 | Invalid Bank Route/Transit | 12/20/2024 |
| JAIME, CHRISTIAN | 00-100551 | 5 | 49.99 | 25607497 | ******2329 | Invalid Bank Route/Transit | 12/20/2024 |
| Count: 2 | Total: | 92.60 |