| 10/03/2024 |
| 10:19:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUBRY, PATRICK | MC-10936 | 2 | 15.00 | 072403473 | *******7738 | 10/05/2024 |
| BARNES, GRACE | MC-10939 | 2 | 15.00 | 072403473 | *******4951 | 10/05/2024 |
| BERNARDO, CHRIS | MC-11019 | 2 | 25.00 | 241070417 | ******8854 | 10/05/2024 |
| BRADLEY, STEPHEN | MC-10268 | 2 | 25.00 | 272483633 | ****7610 | 10/05/2024 |
| COATES, ARRON | MC-10943 | 2 | 20.00 | 072403473 | *******3026 | 10/05/2024 |
| COATES, KEVIN | MC-10665 | 2 | 20.00 | 272484289 | ******2520 | 10/05/2024 |
| DANNEELS, DAVID | MC-10623 | 2 | 35.00 | 072414064 | ****7127 | 10/05/2024 |
| DAVENPORT, DON | MC-10830 | 2 | 15.00 | 072405455 | ******8499 | 10/05/2024 |
| DEREERE, DAN | MC-10865 | 2 | 25.00 | 272480173 | ****1279 | 10/05/2024 |
| DEREERE, HEATHER | MC-10864 | 2 | 25.00 | 272480173 | ****1279 | 10/05/2024 |
| ENDRES, DAVE | MC-10947 | 2 | 15.00 | 072403473 | *******5395 | 10/05/2024 |
| ITRICH, CHELSEA | MC-10004 | 2 | 35.00 | 072403473 | *******9888 | 10/05/2024 |
| JABLYNSKI, HUNTER | MC-10719 | 2 | 25.00 | 072403473 | *******4033 | 10/05/2024 |
| JANISKEE, JUSTINE | MC-11000 | 2 | 25.00 | 072403473 | *******3953 | 10/05/2024 |
| JARSKEY, NICK | MC-10027 | 2 | 25.00 | 272480173 | ****9238 | 10/05/2024 |
| LESTER, ANNE | MC-10187 | 2 | 45.00 | 272484917 | ******0014 | 10/05/2024 |
| MILLER, MYLES | MC-10670 | 2 | 25.00 | 072403473 | *******5406 | 10/05/2024 |
| PATTERSON, GABRIELLE | MC-10969 | 2 | 35.00 | 272078365 | ******7592 | 10/05/2024 |
| RAUCH, IRENE | MC-10928 | 2 | 15.00 | 072403473 | *******8485 | 10/05/2024 |
| ROBB, DOUGLAS | MC-10824 | 2 | 35.00 | 072405455 | ******4184 | 10/05/2024 |
| SCOTT, LELAND | MC-10973 | 2 | 25.00 | 072403473 | *******4000 | 10/05/2024 |
| SMITH, SABRINA | MC-10974 | 2 | 25.00 | 072405455 | ******6730 | 10/05/2024 |
| SOSNOSKI, DEB | MC-11026 | 2 | 15.00 | 072000096 | ******7410 | 10/05/2024 |
| WEUST, SUSAN | MC-10699 | 2 | 25.00 | 072000096 | ******9365 | 10/05/2024 |
| Count: 24 | Total: | 590.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALLARD, BROOKLYNN | MC-1104599 | 2 | 140.00 | 072404455 | ******6977 | Invalid Bank Route/Transit | 10/05/2024 |
| Count: 1 | Total: | 140.00 |