| 06/10/2024 |
| 05:23:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, BROOKE | MC-10590 | 3 | 25.00 | 072403473 | *******5813 | 06/11/2024 |
| AUD, JEFFREY | MC-11021 | 3 | 25.00 | 072000326 | *****3799 | 06/11/2024 |
| BEAKER, CHRIS | MC-10953 | 3 | 25.00 | 072403473 | *******1229 | 06/11/2024 |
| BEAKER, MOLLY | MC-10701 | 3 | 25.00 | 072403473 | *******1229 | 06/11/2024 |
| BEAKER, RENEE | MC-10148 | 3 | 25.00 | 072403473 | *******1229 | 06/11/2024 |
| DESNYDER, TIMOTHY | MC-10945 | 3 | 20.00 | 072405455 | ******6527 | 06/11/2024 |
| DIBBLE, TIMOTHY | MC-10957 | 3 | 20.00 | 072405455 | ******9254 | 06/11/2024 |
| FARHAT, JACOB | MC-10847 | 3 | 25.00 | 072405455 | ******8687 | 06/11/2024 |
| FUHRMAN, KAITLYN | MC-10940 | 3 | 40.00 | 072000805 | ********1735 | 06/11/2024 |
| GAYTAN, EDGAR | MC-11006 | 3 | 25.00 | 072405455 | ******3067 | 06/11/2024 |
| HEATH, BEN | MC-11020 | 3 | 70.00 | 072403473 | *******0440 | 06/11/2024 |
| HELZER, JACOB | MC-10770 | 3 | 20.00 | 072403473 | *******7798 | 06/11/2024 |
| JONES, ANDREW | MC-10822 | 3 | 35.00 | 072403473 | *******1981 | 06/11/2024 |
| KETELHUT, CHRISTOPHER | MC-10956 | 3 | 25.00 | 072403473 | *******0284 | 06/11/2024 |
| KETELHUT, JENNIFER | MC-10955 | 3 | 25.00 | 072403473 | *******0284 | 06/11/2024 |
| MILLER, CONNER | MC-10890 | 3 | 25.00 | 072403473 | *******5700 | 06/11/2024 |
| PAKLEDINAZ, ANDREW | MC-11035 | 3 | 9.00 | 031176110 | *******3143 | 06/11/2024 |
| PENNELL, DAWN | MC-10193 | 3 | 15.00 | 072405455 | ******0894 | 06/11/2024 |
| PETERS, AMBER | MC-10766 | 3 | 65.00 | 072403473 | *******1580 | 06/11/2024 |
| RAZZAK, RYLAH | MC-10718 | 3 | 25.00 | 272483905 | ******3023 | 06/11/2024 |
| SABICH, MELISSA | MC-10424 | 3 | 25.00 | 072405455 | ******2082 | 06/11/2024 |
| SCHARNWEBER, STEVE | MC-10128 | 3 | 65.00 | 072000805 | ********1190 | 06/11/2024 |
| SKRINNER, JIM | MC-10060 | 3 | 70.00 | 072000326 | *****0100 | 06/11/2024 |
| SMITH, MARGIE | MC-10894 | 3 | 15.00 | 072403473 | *******3596 | 06/11/2024 |
| STEWARD, HOLLY | MC-10938 | 3 | 30.00 | 072000326 | *****2136 | 06/11/2024 |
| Count: 25 | Total: | 774.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEE, JARRED | MC-11038 | 3 | 35.00 | 120000021 | *********3919 | Invalid Bank Route/Transit | 06/11/2024 |
| Count: 1 | Total: | 35.00 |