| 05/30/2024 |
| 08:55:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLARD, LAWRENCE | MC-10343 | 1 | 25.00 | 314074269 | ****4661 | 06/03/2024 |
| BIETH, CODY | MC-10771 | 1 | 20.00 | 072403473 | *******9919 | 06/03/2024 |
| BRADY, AUSTIN | MC-11007 | 1 | 25.00 | 272483633 | *********9001 | 06/03/2024 |
| CRAMPTON, ALYSSA | MC-11003 | 1 | 25.00 | 072403473 | *******2023 | 06/03/2024 |
| DONALDSON, ROBERT | MC-10777 | 1 | 66.00 | 272483633 | *********8004 | 06/03/2024 |
| EVANS, ROBERT | MC-10997 | 1 | 20.00 | 272480173 | ****9404 | 06/03/2024 |
| FRANK, ALEXANDRE | MC-10975 | 1 | 25.00 | 072403473 | *******0742 | 06/03/2024 |
| HANNA, DAN | MC-10655 | 1 | 65.00 | 072403473 | *******2437 | 06/03/2024 |
| JOHNSON, MARK | MC-11017 | 1 | 40.00 | 272480173 | ********7308 | 06/03/2024 |
| KOWALSKI, JULIE | MC-10913 | 1 | 35.00 | 072000326 | *****5652 | 06/03/2024 |
| LAWS, DALTON | MC-10748 | 1 | 25.00 | 044000024 | *******8653 | 06/03/2024 |
| LEMIEUX, JEREMY | MC-10802 | 1 | 40.00 | 072403473 | *******0615 | 06/03/2024 |
| LISCO, BRENT | MC-10963 | 1 | 25.00 | 072000805 | ********5705 | 06/03/2024 |
| LISCO, JENNIFER | MC-10976 | 1 | 25.00 | 072000805 | ********5705 | 06/03/2024 |
| MACLEOD, BARB | MC-10063 | 1 | 25.00 | 072405455 | ******5485 | 06/03/2024 |
| PAPIN, ROD | MC-10935 | 1 | 25.00 | 072403473 | *******4802 | 06/03/2024 |
| PEREZ, DARRALYN | MC-10999 | 1 | 45.00 | 314074269 | ******2525 | 06/03/2024 |
| RIGGINS, DAVID MIKE | MC-11016 | 1 | 25.00 | 072405455 | ******5911 | 06/03/2024 |
| SEIFERT, WILLIAM | MC-10960 | 1 | 25.00 | 241070417 | ******6135 | 06/03/2024 |
| WOZNAK, TYLER | MC-10998 | 1 | 35.00 | 072403473 | *******1385 | 06/03/2024 |
| Count: 20 | Total: | 641.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARCHIN, TOM | MC-10651 | 1 | 50.00 | 072483633 | *********0740 | Invalid Bank Route/Transit | 06/03/2024 |
| Count: 1 | Total: | 50.00 |