| 08/15/2024 |
| 07:19:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALL, DANIEL | 6G-33914 | A | 15.00 | 071102238 | **0215 | 08/16/2024 |
| BARRERA, AVA | 6G-W2966878 | A | 30.00 | 271183701 | ************8160 | 08/16/2024 |
| BROCKWAY, BRIAN | 6G-W5368702 | A | 57.00 | 071102238 | ***4735 | 08/16/2024 |
| BURGET, SANDRA | 6G-0063 | A | 32.00 | 071114763 | ****2459 | 08/16/2024 |
| FRYMAN, EDWARD | 6G-W1048800 | A | 41.00 | 271183701 | ****9044 | 08/16/2024 |
| Fletcher, Sam | 6G-W3922845 | A | 11.00 | 271183701 | ******6624 | 08/16/2024 |
| Garner, Kaylynn | 6G-W2969521 | A | 11.00 | 271183701 | ******5000 | 08/16/2024 |
| HARDESTY, SHERYL | 6G-1617 | A | 59.00 | 271183701 | ******2486 | 08/16/2024 |
| HARRIS, KAYLAH | 6G-6675 | A | 35.00 | 071102238 | ***4064 | 08/16/2024 |
| KENYON, AIDAN | 6G-2615 | A | 11.00 | 071112901 | *6622 | 08/16/2024 |
| Kozelichki, Nick | 6G-W4387036 | A | 30.00 | 271183701 | *****9342 | 08/16/2024 |
| LINGENFELTER, CHARLEEN | 6G-8841 | A | 32.00 | 271183701 | ******1994 | 08/16/2024 |
| Moyers, Jodi | 6G-W2639594 | A | 30.00 | 271183701 | ******3311 | 08/16/2024 |
| Nichols, Trista | 6G-W8510048 | A | 11.00 | 271183701 | *******1143 | 08/16/2024 |
| Petrovics, Michael | 6G-W3175872 | A | 30.00 | 071921891 | ******7332 | 08/16/2024 |
| STRANZ, MARILYN | 6G-34073 | A | 11.00 | 071112901 | ***7368 | 08/16/2024 |
| Shaw, Lexie | 6G-W3631315 | A | 11.00 | 271183701 | ******5378 | 08/16/2024 |
| TRIGG, ERIN | 6G-W4882650 | A | 55.00 | 271183701 | ***0730 | 08/16/2024 |
| WRIGHT-SALVIDIO, KATHY | 6G-33377 | A | 55.00 | 271183701 | ******4235 | 08/16/2024 |
| YOCUM, JORDON | 6G-W1595303 | A | 27.25 | 071102238 | ***7424 | 08/16/2024 |
| Count: 20 | Total: | 594.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILLES, LILY | 6G-W4594192 | A | 11.00 | 071101 | ******2987 | Invalid Bank Route/Transit | 08/16/2024 |
| Count: 1 | Total: | 11.00 |