| 01/03/2023 |
| 15:09:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, ALLIE | 3M-10118 | 2 | 69.99 | 074000010 | *****0738 | 01/05/2023 |
| ARNOLD, CRYSTAL | 3M-10063 | 2 | 59.99 | 074000010 | *****0738 | 01/05/2023 |
| ARNOLD, JOSEPH | 3M-10066 | 2 | 59.99 | 074000010 | *****0738 | 01/05/2023 |
| ARNOLD, ZANE | 3M-10042 | 2 | 29.99 | 074000010 | *****0738 | 01/05/2023 |
| BRIDGEWATERS, ROBERT | 3M-10788 | 2 | 49.99 | 074908594 | ******3694 | 01/05/2023 |
| CLARK, AUSTEN | 3M-10392 | 2 | 29.99 | 074000010 | *****0738 | 01/05/2023 |
| GHUMAN, MUSKAAN | 3M-10923 | 2 | 59.99 | 074000078 | *******9529 | 01/05/2023 |
| GREENLEE, TOMMY | 3M-10775 | 2 | 69.99 | 071926809 | ******0604 | 01/05/2023 |
| KIDWELL, AIDEN | 3M-10672 | 2 | 59.99 | 074000078 | *******5984 | 01/05/2023 |
| MITCHEM, WAYNE | 3M-10689 | 2 | 51.99 | 074000078 | *******3249 | 01/05/2023 |
| PIZUR, BRANDEE | 3M-10790 | 2 | 84.99 | 074014213 | ******7682 | 01/05/2023 |
| WATSON, DYLAN | 3M-10683 | 2 | 49.99 | 071921891 | ******5891 | 01/05/2023 |
| Count: 12 | Total: | 676.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROBERTS, JALEN | 3M-10526 | 2 | 120.98 | 100195519 | *****4040 | Invalid Bank Route/Transit | 01/05/2023 |
| Count: 1 | Total: | 120.98 |