| 01/13/2023 |
| 08:23:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MASON | C2-025048 | 2 | 50.00 | 072405455 | ******4295 | 01/17/2023 |
| BALLEW, KEEGAN | C2-025960 | 2 | 25.00 | 072000805 | ********8297 | 01/17/2023 |
| CLANTON, GEOFFREY | C2-021198 | 2 | 25.00 | 272480173 | ****6120 | 01/17/2023 |
| CLARK, JEFFREY | C2-016555 | 2 | 19.00 | 072000326 | *****9564 | 01/17/2023 |
| DEISZ, MARK | C2-023836 | 2 | 25.00 | 272480173 | *********8719 | 01/17/2023 |
| GILIN, ANDREA | C2-024261 | 2 | 25.00 | 072000326 | *****6488 | 01/17/2023 |
| GILIN, EMILY | C2-023156 | 2 | 25.00 | 072000326 | *****6488 | 01/17/2023 |
| GORALCZYK, BRIANNA | C2-026312 | 2 | 25.00 | 272484289 | *******6961 | 01/17/2023 |
| GUZZO, CARTER | C2-026148 | 2 | 25.00 | 072000326 | *****2654 | 01/17/2023 |
| GUZZO, NIKOLAS | C2-025447 | 2 | 25.00 | 072000326 | *****2654 | 01/17/2023 |
| HENDNY, EMILY | C2-025922 | 2 | 25.00 | 072000326 | *****2219 | 01/17/2023 |
| JAEGER, NICHOLAS | C2-026306 | 2 | 25.00 | 072403473 | *******5647 | 01/17/2023 |
| JANAS, DAVID | C2-023677 | 2 | 19.00 | 072000326 | *****5517 | 01/17/2023 |
| JANAS, MEREDITH | C2-022297 | 2 | 19.00 | 072000326 | *****5517 | 01/17/2023 |
| KASS, JASON | C2-014248 | 2 | 25.00 | 072000326 | ********9259 | 01/17/2023 |
| LEVOCK, PATRICIA | C2-009397 | 2 | 25.00 | 072405455 | ******9042 | 01/17/2023 |
| MATTOCKS, NORMAN | C2-025913 | 2 | 25.00 | 072403473 | *******5298 | 01/17/2023 |
| MCCLENDON, ANTISHA | C2-022568 | 2 | 25.00 | 072403473 | *******8391 | 01/17/2023 |
| MCCLOUD, GARY | C2-026389 | 2 | 25.00 | 255074111 | *****2616 | 01/17/2023 |
| MCINTOSH, JEFF | C2-026184 | 2 | 25.00 | 072405455 | ******2803 | 01/17/2023 |
| ROEHR, CHRISTOPHER | C2-026258 | 2 | 25.00 | 072403473 | *******8282 | 01/17/2023 |
| VALENTE, T.J. | C2-017107 | 2 | 20.00 | 272483905 | ******5510 | 01/17/2023 |
| WYRZYKOWSKI, BRIAN | C2-012729 | 2 | 25.00 | 314074269 | ****8683 | 01/17/2023 |
| Count: 23 | Total: | 577.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCDONALD, GARY | C2-026449 | 2 | 25.00 | 347005540 | *****0417 | Invalid Bank Route/Transit | 01/17/2023 |
| Count: 1 | Total: | 25.00 |