| 02/24/2025 |
| 07:06:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERS, JEFF | MC-10206 | 6 | 30.00 | 072405455 | ******6525 | 02/25/2025 |
| BEAKER, RENEE | MC-10701 | 6 | 35.00 | 072403473 | *******1229 | 02/25/2025 |
| BLAIN, NICOLE | MC-10859 | 6 | 35.00 | 072403473 | *******7027 | 02/25/2025 |
| DAVENPORT, JULIE | MC-10613 | 6 | 15.00 | 072405455 | ******8499 | 02/25/2025 |
| EAKINS, IAN | MC-10784 | 6 | 55.00 | 256074974 | ******8165 | 02/25/2025 |
| EITZEN, JOHN | MC-10204 | 6 | 15.00 | 072000326 | *****4234 | 02/25/2025 |
| ELSHOLZ, JOSH | MC-10727 | 6 | 45.00 | 314074269 | *****4251 | 02/25/2025 |
| FRASER, COLLIN | MC-11116 | 6 | 20.00 | 072403473 | *******7895 | 02/25/2025 |
| GULDENSTEIN, CRAIG | MC-11167 | 6 | 35.00 | 072403473 | *******0000 | 02/25/2025 |
| GULETTE, GLENN | MC-10356 | 6 | 15.00 | 072403473 | *******5295 | 02/25/2025 |
| GUZMAN, EDDIE | MC-11078 | 6 | 65.00 | 071000013 | *****5542 | 02/25/2025 |
| HAYDEN, GERALD | MC-10349 | 6 | 35.00 | 072000326 | *****1111 | 02/25/2025 |
| HEYTHALER, CHRIS | MC-10228 | 6 | 35.00 | 272480173 | ****2300 | 02/25/2025 |
| IANNUCCI, EVAN | MC-11113 | 6 | 35.00 | 272484289 | *******7516 | 02/25/2025 |
| KAATZ, OWEN | MC-11165 | 6 | 65.00 | 072403473 | *******1246 | 02/25/2025 |
| KITCHEN, MIRANDA | MC-11161 | 6 | 65.00 | 072000326 | *****0473 | 02/25/2025 |
| KREILTER, CINDY | MC-10505 | 6 | 15.00 | 072403473 | *******7986 | 02/25/2025 |
| LEBRYK, MICHAEL | MC-11103 | 6 | 15.00 | 072403473 | *******9614 | 02/25/2025 |
| LOOMAN, JAMES | MC-11163 | 6 | 40.00 | 072403473 | *******9949 | 02/25/2025 |
| MILLER, MEGAN | MC-10728 | 6 | 75.00 | 072000326 | *****6029 | 02/25/2025 |
| MOORE, DAN | MC-10908 | 6 | 35.00 | 272483633 | *********0490 | 02/25/2025 |
| MORNINGSTAR, DONALD | MC-10539 | 6 | 45.00 | 072403473 | *******9723 | 02/25/2025 |
| OAKEY, PATRICIA | MC-11171 | 6 | 65.00 | 072405455 | ******5475 | 02/25/2025 |
| OROSZ, DENNIS | MC-10415 | 6 | 15.00 | 072000805 | ********5017 | 02/25/2025 |
| PASHLEY, ANGELA | MC-10920 | 6 | 35.00 | 041000124 | ******9081 | 02/25/2025 |
| PYRZEWSKI, JACOB | MC-11095 | 6 | 9.00 | 072403473 | *******0932 | 02/25/2025 |
| ROSE, GEORGE | MC-11065 | 6 | 35.00 | 272484917 | ******6980 | 02/25/2025 |
| SADAU, ARTHUR | MC-11012 | 6 | 45.00 | 072405455 | ******8302 | 02/25/2025 |
| SMOGER, BRYAN | MC-10948 | 6 | 30.00 | 272480173 | ******7479 | 02/25/2025 |
| SMOGER, JENNIFER | MC-10949 | 6 | 35.00 | 272480173 | *********7479 | 02/25/2025 |
| TRIPP, STEPHANIE | MC-11030 | 6 | 35.00 | 041000124 | ******0747 | 02/25/2025 |
| VICKERS, BRIAN | MC-11097 | 6 | 9.00 | 072403473 | *******6815 | 02/25/2025 |
| VOSS, SHANE | MC-11014 | 6 | 35.00 | 072405455 | ******3345 | 02/25/2025 |
| Count: 33 | Total: | 1173.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DWYER, MIKE | MC-11168 | 6 | 90.00 | 072483633 | ****7063 | Invalid Bank Route/Transit | 02/25/2025 |
| Count: 1 | Total: | 90.00 |