| 01/20/2025 |
| 07:58:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, JOSEPH | 3M-21755 | 5 | 49.99 | 074000010 | *****4596 | 01/22/2025 |
| BALL, SAVANNAH | 3M-11872 | 5 | 69.99 | 074000010 | *****6281 | 01/22/2025 |
| BOWMAN, DEVON | 3M-20328 | 5 | 69.99 | 274074040 | *********5734 | 01/22/2025 |
| BRAND, LANCE | 3M-11474 | 5 | 69.99 | 074000010 | *****2139 | 01/22/2025 |
| BREEDLOVE, ETHAN | 3M-21657 | 5 | 49.99 | 074908594 | ******9658 | 01/22/2025 |
| JACKSON, JARRED | 3M-10939 | 5 | 124.99 | 074000010 | *****3563 | 01/22/2025 |
| MCGAUHEY, LOGAN | 3M-21672 | 5 | 49.99 | 031101279 | ********5814 | 01/22/2025 |
| MILLER, RICHARD | 3M-11441 | 5 | 79.99 | 071921891 | ******6887 | 01/22/2025 |
| MUNG, KHAN | 3M-10861 | 5 | 30.00 | 074000010 | *****6788 | 01/22/2025 |
| MYRICK, JOE | 3M-21135 | 5 | 49.99 | 074000010 | *****0086 | 01/22/2025 |
| NEAL, SAM | 3M-21455 | 5 | 49.99 | 074000010 | *****7526 | 01/22/2025 |
| NICKELS, BRANDON | 3M-11295 | 5 | 114.99 | 074000010 | *****2188 | 01/22/2025 |
| NOLAN, TYLAH | 3M-20044 | 5 | 69.99 | 074000010 | *****6287 | 01/22/2025 |
| PARIS, JACKSON | 3M-21226 | 5 | 79.99 | 274074040 | ******8169 | 01/22/2025 |
| PITNEY, AIDAN | 3M-21680 | 5 | 89.99 | 074000078 | *******7394 | 01/22/2025 |
| RINGHAM, ZACH | 3M-20800 | 5 | 79.99 | 074000010 | *****0690 | 01/22/2025 |
| SIN, NGUN | 3M-20807 | 5 | 89.99 | 074000010 | *****6788 | 01/22/2025 |
| SMILEY, MARISSA | 3M-20485 | 5 | 69.99 | 074000010 | *****8352 | 01/22/2025 |
| SPENCER, CORBIN | 3M-20876 | 5 | 49.99 | 021303618 | ******1084 | 01/22/2025 |
| VOLLRATH, ERIC | 3M-21675 | 5 | 84.99 | 074000010 | *****6018 | 01/22/2025 |
| WARREN, OLIVIA | 3M-11870 | 5 | 49.99 | 074000078 | *******6318 | 01/22/2025 |
| WILLIAMS, JERRY | 3M-10080 | 5 | 79.99 | 074000010 | ******7695 | 01/22/2025 |
| Weidner, Spencer | 3M-W5331718 | 5 | 30.00 | 074000078 | *******8456 | 01/22/2025 |
| Count: 23 | Total: | 1584.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEGEL, PAIGE | 3M-11953 | 5 | 199.97 | 074400781 | *******7081 | Invalid Bank Route/Transit | 01/22/2025 |
| Count: 1 | Total: | 199.97 |