| 04/24/2024 |
| 07:45:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BISHOP, TANYA | MC-10787 | 6 | 55.00 | 072403473 | *******6647 | 04/25/2024 |
| BLAIN, NICOLE | MC-10859 | 6 | 45.00 | 072403473 | *******7027 | 04/25/2024 |
| BLAIN, RHONDA | MC-10011 | 6 | 45.00 | 072403473 | *******0534 | 04/25/2024 |
| BONO, CASSIE | MC-10683 | 6 | 25.00 | 072000805 | ********3290 | 04/25/2024 |
| BRAUN, MATTHEW | MC-10518 | 6 | 25.00 | 072403473 | *******1361 | 04/25/2024 |
| CHAPMAN, BROOKE | MC-10954 | 6 | 25.00 | 072405455 | ******4487 | 04/25/2024 |
| CORDELL, JENNIFER | MC-10949 | 6 | 50.00 | 072403473 | *******5504 | 04/25/2024 |
| CUNHA, AMBER | MC-10917 | 6 | 25.00 | 072403473 | *******0589 | 04/25/2024 |
| CURRIER, BRITNI | MC-10842 | 6 | 45.00 | 072000326 | *****2919 | 04/25/2024 |
| DAVENPORT, JULIE | MC-10613 | 6 | 15.00 | 072405455 | ******8499 | 04/25/2024 |
| EITZEN, JOHN | MC-10204 | 6 | 15.00 | 072000326 | *****4234 | 04/25/2024 |
| ELSHOLZ, JOSH | MC-10727 | 6 | 45.00 | 314074269 | *****4251 | 04/25/2024 |
| FINLEY, TAYLOR | MC-10729 | 6 | 35.00 | 072405455 | ******7576 | 04/25/2024 |
| GOHR, KYLE | MC-10951 | 6 | 25.00 | 102001017 | *****0781 | 04/25/2024 |
| GRAY, BRAYDON | MC-10967 | 6 | 40.00 | 072000326 | *****2919 | 04/25/2024 |
| GRAY, BRYAN | MC-10958 | 6 | 25.00 | 072405455 | ******8059 | 04/25/2024 |
| GULETTE, GLENN | MC-10356 | 6 | 15.00 | 072403473 | *******5295 | 04/25/2024 |
| HYNES, MARK | MC-10750 | 6 | 25.00 | 072000326 | *****4786 | 04/25/2024 |
| ITRICH, CHELSEA | MC-10004 | 6 | 31.00 | 072403473 | *******9582 | 04/25/2024 |
| JENUWINE, JAKE | MC-10916 | 6 | 25.00 | 044000024 | *******2157 | 04/25/2024 |
| KREILTER, CINDY | MC-10505 | 6 | 15.00 | 072403473 | *******7986 | 04/25/2024 |
| MACMILLIAN, PATRICK | MC-10906 | 6 | 35.00 | 072405455 | ******0820 | 04/25/2024 |
| MANN, GRACE | MC-10942 | 6 | 45.00 | 072403473 | *******1048 | 04/25/2024 |
| MCGUIRE, CRYSTAL | MC-10912 | 6 | 45.00 | 044000024 | *******2368 | 04/25/2024 |
| MILLER, MEGAN | MC-10728 | 6 | 75.00 | 072000326 | *****6029 | 04/25/2024 |
| MOORE, DAN | MC-10908 | 6 | 25.00 | 272483633 | *********0490 | 04/25/2024 |
| MORNINGSTAR, DONALD | MC-10539 | 6 | 45.00 | 072403473 | *******9723 | 04/25/2024 |
| OROSZ, DENNIS | MC-10415 | 6 | 15.00 | 072000805 | ********5017 | 04/25/2024 |
| PASHLEY, ANGELA | MC-10920 | 6 | 50.00 | 041000124 | ******9081 | 04/25/2024 |
| POTVIN, SHAWN | MC-10378 | 6 | 45.00 | 272483633 | ******1880 | 04/25/2024 |
| ROBB, TAMARA | MC-10835 | 6 | 25.00 | 072405455 | ******5608 | 04/25/2024 |
| SADAU, ARTHUR | MC-11012 | 6 | 45.00 | 072405455 | ******8302 | 04/25/2024 |
| SATTERLY, TARISSA | MC-10995 | 6 | 25.00 | 072403473 | *******9917 | 04/25/2024 |
| SCHARNWEBER, KYLE | MC-10991 | 6 | 40.00 | 072403473 | *******0591 | 04/25/2024 |
| SEMAAN, ALEXIS | MC-10182 | 6 | 25.00 | 272483633 | ***4730 | 04/25/2024 |
| SMOGER, BRYAN | MC-10948 | 6 | 50.00 | 272480173 | ******7479 | 04/25/2024 |
| STIER, BILL | MC-10122 | 6 | 65.00 | 072000326 | ********4673 | 04/25/2024 |
| TILLEY, MORGAN | MC-10560 | 6 | 35.00 | 072403473 | *******0742 | 04/25/2024 |
| TREMONTI, CHRISTINIA | MC-10933 | 6 | 20.00 | 044000024 | *******5968 | 04/25/2024 |
| VELAZQUEZ, ELSON | MC-11001 | 6 | 25.00 | 256074974 | ******0736 | 04/25/2024 |
| WATKINS, JEFF | MC-10918 | 6 | 25.00 | 272478130 | ****7109 | 04/25/2024 |
| Count: 41 | Total: | 1411.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEEM, LAURA | MC-10993 | 6 | 81.00 | 272483363 | *********9004 | Invalid Bank Route/Transit | 04/25/2024 |
| Count: 1 | Total: | 81.00 |