| 11/03/2025 |
| 15:33:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, BROOKE | MC-10590 | 2 | 35.00 | 072403473 | *******5813 | 11/05/2025 |
| BARNES, GRACE | MC-10939 | 2 | 15.00 | 072403473 | *******4951 | 11/05/2025 |
| BLANKENSHIP, KELLY | MC-10779 | 2 | 115.00 | 072000805 | ******6276 | 11/05/2025 |
| BLOODWORTH, PAIGE | MC-11263 | 2 | 65.00 | 072000326 | *****8307 | 11/05/2025 |
| BRADLEY, BRANDON | MC-11233 | 2 | 65.00 | 072403473 | *******5322 | 11/05/2025 |
| BRADLEY, STEPHEN | MC-10268 | 2 | 35.00 | 272483633 | ****7610 | 11/05/2025 |
| CROCE, GINO | MC-10931 | 2 | 35.00 | 072000805 | ********5111 | 11/05/2025 |
| CURRIER, BRITNI | MC-10842 | 2 | 85.00 | 072403473 | *******5222 | 11/05/2025 |
| DANNEELS, DAVID | MC-10623 | 2 | 35.00 | 272483905 | ******9297 | 11/05/2025 |
| DUVALL, MAKANNA | MC-11211 | 2 | 35.00 | 272483905 | ******2750 | 11/05/2025 |
| ENDRES, DAVE | MC-10947 | 2 | 15.00 | 072403473 | *******5395 | 11/05/2025 |
| FRANK, ALEXANDRE | MC-10975 | 2 | 30.00 | 061092387 | *****0577 | 11/05/2025 |
| GARSHOTT, KYLE | MC-11069 | 2 | 30.00 | 072414064 | ****9216 | 11/05/2025 |
| GOUGH, ERIC | MC-11238 | 2 | 15.00 | 044000024 | *******0011 | 11/05/2025 |
| HANSEN, LOTTIE | MC-11074 | 2 | 35.00 | 072403473 | *******4018 | 11/05/2025 |
| MUSSER, WYATT | MC-11248 | 2 | 65.00 | 314074269 | ******2525 | 11/05/2025 |
| PEREZ, RICHARD | MC-11206 | 2 | 35.00 | 314074269 | ******2525 | 11/05/2025 |
| RAUCH, IRENE | MC-10928 | 2 | 15.00 | 072403473 | *******8485 | 11/05/2025 |
| RICE, TAYLOR | MC-11240 | 2 | 35.00 | 072403473 | *******7827 | 11/05/2025 |
| ROBB, DOUGLAS | MC-10824 | 2 | 35.00 | 072405455 | ******4184 | 11/05/2025 |
| STEVENS, ALLEN | MC-10952 | 2 | 35.00 | 072403473 | *******2913 | 11/05/2025 |
| SZYMANSKI, PATRICIA | MC-11121 | 2 | 90.00 | 044000024 | *******2658 | 11/05/2025 |
| WENGLER, LOUIS | MC-11239 | 2 | 35.00 | 041000124 | ******5175 | 11/05/2025 |
| WEUST, SUSAN | MC-10699 | 2 | 60.00 | 072000096 | ******9365 | 11/05/2025 |
| Count: 24 | Total: | 1050.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KOHLER, AUSTIN | MC-11242 | 2 | 35.00 | 072483633 | *********5689 | Invalid Bank Route/Transit | 11/05/2025 |
| Count: 1 | Total: | 35.00 |