| 08/19/2024 |
| 07:40:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, JOSEPH | 3M-21755 | 5 | 49.99 | 074000010 | *****4596 | 08/20/2024 |
| BALL, SAVANNAH | 3M-11872 | 5 | 39.99 | 074000010 | *****6281 | 08/20/2024 |
| BOWMAN, DEVON | 3M-20328 | 5 | 39.99 | 274074040 | *********5734 | 08/20/2024 |
| BRAND, LANCE | 3M-11474 | 5 | 39.99 | 074000010 | *****2139 | 08/20/2024 |
| BREEDLOVE, ETHAN | 3M-11856 | 5 | 49.99 | 074908594 | ******9658 | 08/20/2024 |
| CAMPTON, ZACH | 3M-20071 | 5 | 84.99 | 271291826 | *****8469 | 08/20/2024 |
| JACKSON, JARRED | 3M-10939 | 5 | 84.99 | 074000010 | *****3563 | 08/20/2024 |
| MILLER, RICHARD | 3M-11441 | 5 | 49.99 | 071921891 | ******6887 | 08/20/2024 |
| MYRICK, JOE | 3M-21135 | 5 | 49.99 | 074000010 | *****0086 | 08/20/2024 |
| NICKELS, BRANDON | 3M-11295 | 5 | 84.99 | 074000010 | *****2188 | 08/20/2024 |
| NOLAN, TYLAH | 3M-20044 | 5 | 39.99 | 074000010 | *****6287 | 08/20/2024 |
| PARIS, JACKSON | 3M-21226 | 5 | 49.99 | 274074040 | ******8169 | 08/20/2024 |
| PITNEY, AIDAN | 3M-21680 | 5 | 59.99 | 074000078 | *******7394 | 08/20/2024 |
| RICE, LANDON | 3M-20107 | 5 | 534.92 | 041215663 | *********4253 | 08/20/2024 |
| RINGHAM, ZACH | 3M-20800 | 5 | 49.99 | 074000010 | *****0690 | 08/20/2024 |
| SIN, NGUN | 3M-20807 | 5 | 39.99 | 074000010 | *****6788 | 08/20/2024 |
| SPENCER, CORBIN | 3M-20876 | 5 | 49.99 | 021303618 | ******1084 | 08/20/2024 |
| VOLLRATH, ERIC | 3M-21675 | 5 | 84.99 | 074000010 | *****6018 | 08/20/2024 |
| WARREN, OLIVIA | 3M-11870 | 5 | 49.99 | 074000078 | *******6318 | 08/20/2024 |
| WILLIAMS, JERRY | 3M-10080 | 5 | 49.99 | 074000010 | ******7695 | 08/20/2024 |
| WILLIS, DARRELL | 3M-20085 | 5 | 389.94 | 124303162 | **********3821 | 08/20/2024 |
| Count: 21 | Total: | 1974.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEGEL, PAIGE | 3M-11953 | 5 | 20.00 | 074400781 | *******7081 | Invalid Bank Route/Transit | 08/20/2024 |
| Count: 1 | Total: | 20.00 |