| 05/30/2023 |
| 14:49:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, VINCE | C2-023355 | 1 | 25.00 | 072000096 | ******9838 | 06/01/2023 |
| BARLOW, RYAN | C2-026928 | 1 | 28.85 | 072000326 | *****5024 | 06/01/2023 |
| BARRACCO, FRANCESCO | C2-026853 | 1 | 28.85 | 272483905 | ******0683 | 06/01/2023 |
| BLACKMAN, HUNTER | C2-026566 | 1 | 26.59 | 072403473 | *******3633 | 06/01/2023 |
| BLISS, ANDREW | C2-021887 | 1 | 25.00 | 072403473 | *******3261 | 06/01/2023 |
| BOCHENEK, MICHELLE | C2-023523 | 1 | 25.00 | 072000326 | *****0210 | 06/01/2023 |
| BOUGHTON, TRAVIS | C2-026349 | 1 | 25.00 | 072403473 | *******4706 | 06/01/2023 |
| CATTANEO, DAVID | C2-026060 | 1 | 25.00 | 072000805 | ******2456 | 06/01/2023 |
| CAWLEY, STACEY | C2-022030 | 1 | 28.85 | 044000024 | *******7541 | 06/01/2023 |
| DESHAZOR, JARON | C2-026974 | 1 | 28.85 | 072000326 | *****9141 | 06/01/2023 |
| ESPOSITO, GINO | C2-026188 | 1 | 25.00 | 072000805 | ********0935 | 06/01/2023 |
| FECTEAU, BRENDAN | C2-026397 | 1 | 25.00 | 272484917 | **8286 | 06/01/2023 |
| FORNER, DANIEL | C2-023842 | 1 | 25.00 | 072403473 | *******2171 | 06/01/2023 |
| GOLDING, THERESA | C2-026418 | 1 | 25.00 | 072405455 | ******9167 | 06/01/2023 |
| HABEDANK, MATT | C2-022371 | 1 | 25.00 | 072403473 | *******7764 | 06/01/2023 |
| HALL, COURTNEY | C2-026542 | 1 | 28.85 | 072000805 | ******1223 | 06/01/2023 |
| HELZER, DAVID | C2-025766 | 1 | 25.00 | 272484289 | ********9773 | 06/01/2023 |
| JAKLE, SIERRA | C2-026912 | 1 | 28.85 | 272480173 | ****2312 | 06/01/2023 |
| JANSSEN, JACKIE | C2-022387 | 1 | 25.00 | 272482508 | ******7190 | 06/01/2023 |
| KOCZAB, NATHAN | C2-026858 | 1 | 28.85 | 072403473 | *******5006 | 06/01/2023 |
| KONARSKI, WYATT | C2-026020 | 1 | 24.04 | 272480173 | *********0540 | 06/01/2023 |
| LEWIS, MADISON | C2-026880 | 1 | 28.85 | 272471852 | *****0865 | 06/01/2023 |
| LULGJARAJ, JULIAN | C2-026989 | 1 | 28.85 | 072405455 | ******0029 | 06/01/2023 |
| MARTIN, PATRICK | C2-026893 | 1 | 28.85 | 072000326 | *****4992 | 06/01/2023 |
| MCMAHEN, BRYAN | C2-024865 | 1 | 25.00 | 072000326 | *****5703 | 06/01/2023 |
| MLYNARSKI, JOE | C2-025970 | 1 | 25.00 | 072410165 | *****5900 | 06/01/2023 |
| OLEJNICZAK, RUSS | C2-019149 | 1 | 25.00 | 272479841 | **8948 | 06/01/2023 |
| OLEKSIAK, KENNITH | C2-023386 | 1 | 19.00 | 072000805 | ********0419 | 06/01/2023 |
| OTTENWALDEE, LESTER | C2-023223 | 1 | 19.00 | 072414129 | ***5276 | 06/01/2023 |
| PLATZ, JACOB | C2-026879 | 1 | 28.85 | 072000805 | ********7493 | 06/01/2023 |
| QUASH, DEBORAH | C2-026873 | 1 | 24.04 | 311090673 | **0750 | 06/01/2023 |
| RIX, JOE | C2-026132 | 1 | 24.04 | 072000326 | *****3054 | 06/01/2023 |
| ROBINSON, DANIELLE | C2-025680 | 1 | 57.69 | 072000326 | *****3107 | 06/01/2023 |
| ROGERS, MARGARET | C2-026589 | 1 | 28.85 | 072000326 | *****4895 | 06/01/2023 |
| SCHMITT, ZACH | C2-026577 | 1 | 28.85 | 072000326 | *****8823 | 06/01/2023 |
| SCHROYER, DENNIS | C2-012522 | 1 | 19.00 | 072405455 | ******7012 | 06/01/2023 |
| SERVO, BRENNON | C2-026885 | 1 | 28.85 | 272484289 | *******8874 | 06/01/2023 |
| SOB, HUESSEIN | C2-026884 | 1 | 28.85 | 072000805 | ********8126 | 06/01/2023 |
| STASINSKI, JENNIFER | C2-009600 | 1 | 25.00 | 072403473 | *******9003 | 06/01/2023 |
| SZUMANSKI, JUSTIN | C2-023431 | 1 | 25.00 | 272480173 | *********7369 | 06/01/2023 |
| TRURAN, EVAN | C2-026983 | 1 | 28.85 | 272079021 | *******5003 | 06/01/2023 |
| UREEL, JAMES | C2-026889 | 1 | 28.85 | 072403473 | *******4574 | 06/01/2023 |
| WEBB, ALEX | C2-026416 | 1 | 25.00 | 072000805 | ********9557 | 06/01/2023 |
| WILEY, JASON | C2-025545 | 1 | 50.00 | 272480173 | *********0880 | 06/01/2023 |
| WILSON, TYLER | C2-023817 | 1 | 19.00 | 072403473 | *******5339 | 06/01/2023 |
| Count: 45 | Total: | 1222.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STERKAJ, BRAYAN | C2-026890 | 1 | 56.59 | 122249184 | ************5747 | Invalid Bank Route/Transit | 06/01/2023 |
| Count: 1 | Total: | 56.59 |