| 03/13/2024 |
| 14:40:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLAM, DEVIN | MC-10704 | 4 | 35.00 | 072403473 | *******8680 | 03/15/2024 |
| ALLOR, MARGARET | MC-10982 | 4 | 25.00 | 072405455 | ******9898 | 03/15/2024 |
| ALLOR, RYAN | MC-10893 | 4 | 35.00 | 072405455 | ******9898 | 03/15/2024 |
| BARGER, CHARLES | MC-10884 | 4 | 35.00 | 044000024 | *******2745 | 03/15/2024 |
| BEEVERS, RANDY | MC-10640 | 4 | 15.00 | 272483905 | ******0562 | 03/15/2024 |
| BLANKENSHIP, KELLY | MC-10779 | 4 | 45.00 | 072000805 | ******6276 | 03/15/2024 |
| CAMPBELL, TRACI | MC-10370 | 4 | 55.00 | 072414064 | ****8139 | 03/15/2024 |
| CROCE, GINO | MC-10931 | 4 | 25.00 | 072000805 | ********5111 | 03/15/2024 |
| CROCE, NINA | MC-10983 | 4 | 25.00 | 272484289 | *******4267 | 03/15/2024 |
| DAGGY, KAREN | MC-10880 | 4 | 45.00 | 041000124 | ******3153 | 03/15/2024 |
| ELLIS, MICHELE | MC-11005 | 4 | 15.00 | 072405455 | ******6972 | 03/15/2024 |
| FRANTZ, KATHLEEN | MC-10855 | 4 | 45.00 | 072405455 | ******7302 | 03/15/2024 |
| GILSBACH, TIFFANY | MC-10439 | 4 | 45.00 | 072000326 | *****0931 | 03/15/2024 |
| GREENE, BYRON | MC-10914 | 4 | 15.00 | 061000227 | ******2625 | 03/15/2024 |
| HOLT, BRUCE | MC-10981 | 4 | 25.00 | 072405455 | ******0275 | 03/15/2024 |
| HOWARD, JOE | MC-10052 | 4 | 35.00 | 272477432 | ******5663 | 03/15/2024 |
| JANDRON, JULIE | MC-10106 | 4 | 45.00 | 072403473 | *******7278 | 03/15/2024 |
| JOHNSON, CORY | MC-10985 | 4 | 15.00 | 072405455 | ******5965 | 03/15/2024 |
| JOHNSON, JEANNE | MC-10986 | 4 | 15.00 | 072405455 | ******5965 | 03/15/2024 |
| LEONARD, GINA | MC-10977 | 4 | 86.00 | 272483633 | *********5910 | 03/15/2024 |
| LITTLE, CHRIS | MC-10888 | 4 | 45.00 | 072403473 | *******0524 | 03/15/2024 |
| PURCELL, CAMERON | MC-10979 | 4 | 86.00 | 072403473 | *******4262 | 03/15/2024 |
| ROBERTS, SEAN | MC-10738 | 4 | 35.00 | 072000326 | *****6403 | 03/15/2024 |
| ROXBOROUGH, JACOB | MC-10589 | 4 | 30.00 | 072405455 | ******3399 | 03/15/2024 |
| RUFFINO, TONY | MC-10795 | 4 | 80.00 | 044000024 | *******1232 | 03/15/2024 |
| SEGUIN, EVAN | MC-10980 | 4 | 25.00 | 072403473 | *******1483 | 03/15/2024 |
| SIMPSON, TYLER | MC-10828 | 4 | 20.00 | 072405455 | ******7250 | 03/15/2024 |
| SMITH, KENDRA | MC-10984 | 4 | 25.00 | 072403473 | *******7278 | 03/15/2024 |
| SOBOL, KENNEDI | MC-10968 | 4 | 40.00 | 072405455 | ******5244 | 03/15/2024 |
| STEVENS, ALLEN | MC-10952 | 4 | 71.00 | 072403473 | *******2913 | 03/15/2024 |
| THOMPSON, KRYSTAL | MC-10964 | 4 | 35.00 | 072405455 | ******5499 | 03/15/2024 |
| WESTRICK, MIKE | MC-10735 | 4 | 35.00 | 072405455 | ******5222 | 03/15/2024 |
| Count: 32 | Total: | 1208.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VANBRABANT, CURTIS | MC-10978 | 4 | 86.00 | 072483633 | *********5910 | Invalid Bank Route/Transit | 03/15/2024 |
| Count: 1 | Total: | 86.00 |