| 03/18/2026 |
| 08:49:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, JOSEPH | 3M-21755 | 5 | 49.99 | 074000010 | *****4596 | 03/20/2026 |
| BALL, SAVANNAH | 3M-11872 | 5 | 39.99 | 074000010 | *****6281 | 03/20/2026 |
| BARLOW, BLAKE | 3M-22655 | 5 | 54.99 | 074000010 | *****1380 | 03/20/2026 |
| BRAND, LANCE | 3M-22302 | 5 | 39.99 | 074000010 | *****2139 | 03/20/2026 |
| BREEDLOVE, ETHAN | 3M-21657 | 5 | 49.99 | 074908594 | ******9658 | 03/20/2026 |
| BRUNO, RICHARD | 3M-22766 | 5 | 138.99 | 071921891 | ******5534 | 03/20/2026 |
| Black, Christopher | 3M-23187 | 5 | 39.99 | 091310521 | ******6422 | 03/20/2026 |
| CROSBY, ELIZABETH | 3M-11821 | 5 | 49.99 | 274972883 | *****0810 | 03/20/2026 |
| ETTER, LAUREN | 3M-23053 | 5 | 39.99 | 314074269 | ******1104 | 03/20/2026 |
| FARYNA, CASEY | 3M-22010 | 5 | 119.98 | 274074040 | ******4084 | 03/20/2026 |
| JACKSON, SAMUEL | 3M-22385 | 5 | 59.99 | 074000010 | *****1302 | 03/20/2026 |
| KENDALL, ZACHARY | 3M-23347 | 5 | 49.99 | 071921891 | ******7763 | 03/20/2026 |
| MCATEE, GRANT | 3M-23080 | 5 | 49.99 | 031101334 | ********6434 | 03/20/2026 |
| NEAL, SAM | 3M-21455 | 5 | 49.99 | 074000010 | *****7526 | 03/20/2026 |
| NOLAN, TYLAH | 3M-20044 | 5 | 39.99 | 074000010 | *****6287 | 03/20/2026 |
| PITNEY, AIDAN | 3M-21680 | 5 | 59.99 | 074000078 | *******7394 | 03/20/2026 |
| SPENCER, CORBIN | 3M-21963 | 5 | 49.99 | 021303618 | ******1084 | 03/20/2026 |
| WARREN, OLIVIA | 3M-23006 | 5 | 89.99 | 074000078 | *******6318 | 03/20/2026 |
| WEIDNER, SPENCER | 3M-22040 | 5 | 39.99 | 074000078 | *******8456 | 03/20/2026 |
| WILLIAMS, JERRY | 3M-10080 | 5 | 49.99 | 074000010 | ******7695 | 03/20/2026 |
| Count: 20 | Total: | 1163.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARRON, SARAH | 3M-22916 | 5 | 30.00 | Invalid Bank Account No. | 03/20/2026 | ||
| FLEGEL, PAIGE | 3M-11953 | 5 | 929.83 | 074400781 | *******7081 | Invalid Bank Route/Transit | 03/20/2026 |
| Swartz, Martin | 3M-22926 | 5 | 30.00 | Invalid Bank Account No. | 03/20/2026 | ||
| Count: 3 | Total: | 989.83 |