| 05/30/2023 |
| 14:49:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONINI, SAMUEL | 44-43321 | 1 | 57.00 | 323276524 | ******4041 | 06/01/2023 |
| BREWER, KEITH | 44-9428 | 1 | 77.00 | 323274461 | ******5663 | 06/01/2023 |
| CHOQUETTE, RYAN | 44-9564 | 1 | 57.00 | 123000220 | ********0905 | 06/01/2023 |
| COONS, GWENDDYNN | 44-1187 | 1 | 32.00 | 323276388 | ******1210 | 06/01/2023 |
| EGOROFF, LAUREN | 44-1097 | 1 | 52.00 | 323274445 | **********0108 | 06/01/2023 |
| FEREGRINO, EFREN | 44-1697 | 1 | 64.00 | 323276524 | ******1316 | 06/01/2023 |
| GOODMAN, DEBBIE | 44-41593 | 1 | 57.00 | 123000220 | ********8004 | 06/01/2023 |
| GORAKCKE, KATHRYN | 44-9452 | 1 | 32.00 | 323274445 | **********9103 | 06/01/2023 |
| HEITZ, BEN | 44-1033 | 1 | 32.00 | 323274445 | **********5124 | 06/01/2023 |
| HOOKLAND, CHAD | 44-1274 | 1 | 32.00 | 123000220 | ********0571 | 06/01/2023 |
| JONES, XAVIER | 44-7944 | 1 | 32.00 | 323276524 | ******3829 | 06/01/2023 |
| KEATHLEY, CHRISTOPHER | 44-1213 | 1 | 27.00 | 323274461 | ********1485 | 06/01/2023 |
| LAIBLIN, SHANNON | 44-1392 | 1 | 72.00 | 123006800 | ******7571 | 06/01/2023 |
| LESSLEY, RYAN | 44-7924 | 1 | 89.00 | 325070760 | *****3131 | 06/01/2023 |
| LOWMAN, ADAM | 44-44275 | 1 | 27.00 | 121042882 | ******6812 | 06/01/2023 |
| MILLER, MICHAEL | 44-1785 | 1 | 32.00 | 323075880 | ****6353 | 06/01/2023 |
| MORALES, AARON | 44-44254 | 1 | 32.00 | 323274461 | ******2368 | 06/01/2023 |
| NELSON, REBECCA | 44-2108 | 1 | 77.00 | 323274461 | ********3216 | 06/01/2023 |
| ORIANO, RALPH | 44-9528 | 1 | 32.00 | 121042882 | ******0484 | 06/01/2023 |
| PARSONS, ORION | 44-9154 | 1 | 32.00 | 123205054 | ******3452 | 06/01/2023 |
| PEDERSEN, MIA | 44-1091 | 1 | 32.00 | 323274461 | ******9395 | 06/01/2023 |
| PUTHEY-MOORE, BRYER | 44-57241 | 1 | 32.00 | 321180379 | ******6731 | 06/01/2023 |
| ROBERTSON, SEAN | 44-1285 | 1 | 57.00 | 123000220 | ********1661 | 06/01/2023 |
| SHERMAN, TYLER | 44-1030 | 1 | 32.00 | 323274270 | ****1490 | 06/01/2023 |
| SMITH, KIRA | 44-1884 | 1 | 32.00 | 323274445 | **********6100 | 06/01/2023 |
| STEPHENS, SANDY | 44-1365 | 1 | 32.00 | 323283944 | ********3108 | 06/01/2023 |
| STRAW, RICAHRD | 44-5229 | 1 | 34.00 | 323274351 | ****4013 | 06/01/2023 |
| STRODA, JOLYNN | 44-1099 | 1 | 32.00 | 123205054 | ******2780 | 06/01/2023 |
| THOMPSON, CLODAGH | 44-1482 | 1 | 89.00 | 123006800 | ******1704 | 06/01/2023 |
| VARGAS, MICHEL | 44-1737 | 1 | 32.00 | 325070760 | *****8366 | 06/01/2023 |
| WARREN, TIMOTHY | 44-9463 | 1 | 57.00 | 323274445 | **********7107 | 06/01/2023 |
| WHIDDON, BRIANNA | 44-7806 | 1 | 57.00 | 323274445 | **********5118 | 06/01/2023 |
| Count: 32 | Total: | 1462.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WESTROPE, LIAM | 44-7942 | 1 | 64.00 | 32376524 | ******0145 | Invalid Bank Route/Transit | 06/01/2023 |
| Count: 1 | Total: | 64.00 |