| 12/23/2024 |
| 07:22:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAIN, NICOLE | MC-10859 | 6 | 35.00 | 072403473 | *******7027 | 12/25/2024 |
| DAVENPORT, JULIE | MC-10613 | 6 | 15.00 | 072405455 | ******8499 | 12/25/2024 |
| EITZEN, JOHN | MC-10204 | 6 | 15.00 | 072000326 | *****4234 | 12/25/2024 |
| ELSHOLZ, JOSH | MC-10727 | 6 | 45.00 | 314074269 | *****4251 | 12/25/2024 |
| FRASER, COLLIN | MC-11116 | 6 | 35.00 | 072403473 | *******7895 | 12/25/2024 |
| GADZINSKI, RENTON | MC-11115 | 6 | 35.00 | 072405455 | ******0554 | 12/25/2024 |
| GENAW, JESSICA | MC-10624 | 6 | 130.00 | 072000326 | *****7515 | 12/25/2024 |
| GRAY, BRAYDON | MC-1096799 | 6 | 40.00 | 072000326 | *****2919 | 12/25/2024 |
| GRAY, BRYAN | MC-10958 | 6 | 25.00 | 072405455 | ******8059 | 12/25/2024 |
| GULETTE, GLENN | MC-10356 | 6 | 15.00 | 072403473 | *******5295 | 12/25/2024 |
| GUZMAN, EDDIE | MC-11078 | 6 | 65.00 | 071000013 | *****5542 | 12/25/2024 |
| IANNUCCI, EVAN | MC-11113 | 6 | 35.00 | 272484289 | *******7516 | 12/25/2024 |
| KREILTER, CINDY | MC-10505 | 6 | 15.00 | 072403473 | *******7986 | 12/25/2024 |
| LEBRYK, MICHAEL | MC-11103 | 6 | 15.00 | 072403473 | *******9614 | 12/25/2024 |
| MILLER, MEGAN | MC-10728 | 6 | 75.00 | 072000326 | *****6029 | 12/25/2024 |
| MOORE, DAN | MC-10908 | 6 | 35.00 | 272483633 | *********0490 | 12/25/2024 |
| MORNINGSTAR, DONALD | MC-10539 | 6 | 45.00 | 072403473 | *******9723 | 12/25/2024 |
| OROSZ, DENNIS | MC-10415 | 6 | 15.00 | 072000805 | ********5017 | 12/25/2024 |
| PASHLEY, ANGELA | MC-10920 | 6 | 35.00 | 041000124 | ******9081 | 12/25/2024 |
| PYRZEWSKI, JACOB | MC-11095 | 6 | 9.00 | 072403473 | *******0932 | 12/25/2024 |
| ROBB, TAMARA | MC-10835 | 6 | 25.00 | 072405455 | ******5608 | 12/25/2024 |
| ROBERTOSN, ALEX | MC-11114 | 6 | 35.00 | 072405455 | ******4262 | 12/25/2024 |
| ROSE, GEORGE | MC-11065 | 6 | 35.00 | 272484917 | ******6980 | 12/25/2024 |
| SADAU, ARTHUR | MC-11012 | 6 | 45.00 | 072405455 | ******8302 | 12/25/2024 |
| SATTERLY, TARISSA | MC-10995 | 6 | 25.00 | 072403473 | *******9917 | 12/25/2024 |
| SEMAAN, ALEXIS | MC-10182 | 6 | 25.00 | 272483633 | ***4730 | 12/25/2024 |
| SMOGER, BRYAN | MC-10948 | 6 | 30.00 | 272480173 | ******7479 | 12/25/2024 |
| SMOGER, JENNIFER | MC-10949 | 6 | 35.00 | 072403473 | *******5504 | 12/25/2024 |
| STIER, BILL | MC-10122 | 6 | 35.00 | 072000326 | ********4673 | 12/25/2024 |
| TRIPP, STEPHANIE | MC-11030 | 6 | 35.00 | 041000124 | ******0747 | 12/25/2024 |
| VELAZQUEZ, ELSON | MC-11001 | 6 | 25.00 | 256074974 | ******0736 | 12/25/2024 |
| VICKERS, BRIAN | MC-11097 | 6 | 9.00 | 072403473 | *******6815 | 12/25/2024 |
| VOSS, SHANE | MC-11014 | 6 | 35.00 | 072405455 | ******3345 | 12/25/2024 |
| Count: 33 | Total: | 1128.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEEM, LAURA | MC-11129 | 6 | 110.00 | 072483633 | *********1991 | Invalid Bank Route/Transit | 12/25/2024 |
| Count: 1 | Total: | 110.00 |