| 05/09/2025 |
| 08:01:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLEE, QASHEEDRA | MC-11178 | 3 | 60.00 | 044000024 | *******7645 | 05/12/2025 |
| ALCORN, DON | MC-11084 | 3 | 30.00 | 072405455 | ******0400 | 05/12/2025 |
| AUD, ASHLEY | MC-11092 | 3 | 35.00 | 072000326 | *****3799 | 05/12/2025 |
| AUD, JEFFREY | MC-11021 | 3 | 35.00 | 072000326 | *****3799 | 05/12/2025 |
| BECKETT, KENNEDY | MC-11141 | 3 | 35.00 | 072403473 | *******7141 | 05/12/2025 |
| BLISS, AARON | MC-11089 | 3 | 35.00 | 256074974 | ******1535 | 05/12/2025 |
| BLISS, KAYLA | MC-11085 | 3 | 35.00 | 072403473 | *******8114 | 05/12/2025 |
| BRINKMAN, BETTY | MC-11260 | 3 | 60.00 | 272483633 | ********6873 | 05/12/2025 |
| CHADRA, JORDAN | MC-11070 | 3 | 35.00 | 041000124 | ******5401 | 05/12/2025 |
| COPPENS, BRETT | MC-11138 | 3 | 20.00 | 072405455 | ******6313 | 05/12/2025 |
| DESNYDER, TIMOTHY | MC-10945 | 3 | 20.00 | 072405455 | ******6527 | 05/12/2025 |
| DEWALLS, TIA | MC-11135 | 3 | 35.00 | 072000805 | ********2991 | 05/12/2025 |
| DUPREE, CHAD | MC-11207 | 3 | 130.00 | 072403473 | *******0339 | 05/12/2025 |
| DYER, MAVERICK | MC-11268 | 3 | 35.00 | 071921891 | ******5665 | 05/12/2025 |
| ECKHOUT, AUSTIN | MC-11140 | 3 | 35.00 | 072405455 | ******6105 | 05/12/2025 |
| EVANS, JACOB | MC-11081 | 3 | 20.00 | 072403473 | *******2769 | 05/12/2025 |
| GOHR, KYLE | MC-11052 | 3 | 35.00 | 102001017 | *****0781 | 05/12/2025 |
| GOULETTE, LINDSEY | MC-11142 | 3 | 40.00 | 072403473 | *******9006 | 05/12/2025 |
| HEATH, BEN | MC-11020 | 3 | 60.00 | 072403473 | *******0440 | 05/12/2025 |
| HOLODY, MICHELLE | MC-11215 | 3 | 40.00 | 072405455 | ******1093 | 05/12/2025 |
| HOSKI, EMMET | MC-11177 | 3 | 35.00 | 272483633 | *********0007 | 05/12/2025 |
| KEMPF, JENNIFER | MC-11174 | 3 | 35.00 | 072405455 | ******9691 | 05/12/2025 |
| LASKY, NICK | MC-11124 | 3 | 20.00 | 041215663 | *********1449 | 05/12/2025 |
| LEAL, MARC | MC-10648 | 3 | 95.00 | 071000013 | *****1609 | 05/12/2025 |
| LESTER, ANNE | MC-10187 | 3 | 60.00 | 272484917 | ******0014 | 05/12/2025 |
| MILLER, ALEC | MC-1104699 | 3 | 106.00 | 072000326 | *****9892 | 05/12/2025 |
| OSTERLAND, LYNCOLN | MC-11102 | 3 | 35.00 | 072403473 | *******1557 | 05/12/2025 |
| PENNELL, DAWN | MC-10193 | 3 | 15.00 | 072405455 | ******0894 | 05/12/2025 |
| RAZZAK, RYLAH | MC-10718 | 3 | 35.00 | 272483905 | ******3023 | 05/12/2025 |
| ROSS, TERRI | MC-1017099 | 3 | 106.00 | 072405455 | ******6072 | 05/12/2025 |
| RUFFINO, JENNIFER | MC-11029 | 3 | 65.00 | 044000024 | *******1232 | 05/12/2025 |
| SCHARNWEBER, KYLE | MC-11218 | 3 | 35.00 | 072403473 | *******0591 | 05/12/2025 |
| SCHARNWEBER, STEVE | MC-10128 | 3 | 60.00 | 072000805 | ********1190 | 05/12/2025 |
| SKRINNER, JIM | MC-10060 | 3 | 70.00 | 072000326 | *****0100 | 05/12/2025 |
| Count: 34 | Total: | 1602.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARCHIN, TOM | MC-10651 | 3 | 35.00 | 072483633 | *********0740 | Invalid Bank Route/Transit | 05/12/2025 |
| SPRIGGS, DONNA | MC-11267 | 3 | 60.00 | 082402652 | ****1454 | Invalid Bank Route/Transit | 05/12/2025 |
| Count: 2 | Total: | 95.00 |