| 11/18/2025 |
| 14:56:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMES, ANNABELLA | MC-11210 | 5 | 40.00 | 072405455 | ******3710 | 11/20/2025 |
| BARILL, DENNIS | MC-10077 | 5 | 30.00 | 072000805 | ******3480 | 11/20/2025 |
| BISHOP, TANYA | MC-10787 | 5 | 90.00 | 072403473 | *******6647 | 11/20/2025 |
| BLUNDEN, MICHAEL | MC-11245 | 5 | 35.00 | 072405455 | ******5162 | 11/20/2025 |
| BURNS, GEORGIANA | MC-10905 | 5 | 15.00 | 072414064 | ***1852 | 11/20/2025 |
| BUTLER, SHERYL | MC-11146 | 5 | 25.00 | 072403473 | *******2835 | 11/20/2025 |
| COLE, LANDON | MC-10933 | 5 | 35.00 | 072403473 | *******5173 | 11/20/2025 |
| CRONKRIGHT, ANDREW | MC-10157 | 5 | 60.00 | 072000326 | *****1998 | 11/20/2025 |
| DEREERE, DAN | MC-10865 | 5 | 35.00 | 044000024 | *******1671 | 11/20/2025 |
| DESNYDER, TIMOTHY | MC-10945 | 5 | 35.00 | 072405455 | ******6527 | 11/20/2025 |
| ELSHOLZ, LUCAS | MC-11145 | 5 | 20.00 | 072403473 | *******4523 | 11/20/2025 |
| ELSHOLZ, NATHAN | MC-10972 | 5 | 35.00 | 072403473 | *******4523 | 11/20/2025 |
| FAUCHER, SCOTT | MC-10994 | 5 | 15.00 | 072000805 | ********2402 | 11/20/2025 |
| FOUCHIA, JIM | MC-10922 | 5 | 15.00 | 072000326 | *****2866 | 11/20/2025 |
| FRALEY, MEAGAN | MC-11152 | 5 | 65.00 | 072403473 | *******3939 | 11/20/2025 |
| GENAW, JESSICA | MC-10624 | 5 | 135.00 | 072000326 | *****7515 | 11/20/2025 |
| GONZALES, KORE | MC-11128 | 5 | 35.00 | 072414064 | ********2357 | 11/20/2025 |
| JANDRON, JULIE | MC-10106 | 5 | 85.00 | 072403473 | *******7278 | 11/20/2025 |
| JEWELL, KAYLA | MC-11258 | 5 | 35.00 | 072000096 | ******2396 | 11/20/2025 |
| JOHNS, EDDIE | MC-11148 | 5 | 35.00 | 072414064 | ****0892 | 11/20/2025 |
| MAGNAN, ALLISON | MC-11253 | 5 | 115.00 | 091409843 | ********9432 | 11/20/2025 |
| MARCHIN, TOM | MC-10651 | 5 | 35.00 | 063102152 | *********0760 | 11/20/2025 |
| MCCARTNEY, DREW | MC-11075 | 5 | 35.00 | 072403473 | *******8548 | 11/20/2025 |
| MCRAE, ANDREW | MC-11257 | 5 | 25.00 | 314074269 | ******8222 | 11/20/2025 |
| MILLER, NICOLE | MC-10630 | 5 | 35.00 | 072405455 | ******9067 | 11/20/2025 |
| OKROY, CONNER | MC-11256 | 5 | 35.00 | 072000805 | ******2454 | 11/20/2025 |
| PASCOE, SCOTT | MC-10725 | 5 | 15.00 | 314074269 | ****4285 | 11/20/2025 |
| PELC, MEGAN | MC-10961 | 5 | 35.00 | 272480173 | *********8672 | 11/20/2025 |
| SOBOL, KRISTIN | MC-10705 | 5 | 85.00 | 072405455 | ******1232 | 11/20/2025 |
| STONE, ROBIN | MC-10825 | 5 | 35.00 | 314074269 | *****8556 | 11/20/2025 |
| TOCCO, CHRIS | MC-10724 | 5 | 90.00 | 072403473 | *******0712 | 11/20/2025 |
| URICK, ALEX | MC-11290 | 5 | 20.00 | 072403473 | *******5627 | 11/20/2025 |
| Count: 32 | Total: | 1435.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WIEDEMANN, TYLER | MC-11291 | 5 | 70.00 | 072483633 | ******8045 | Invalid Bank Route/Transit | 11/20/2025 |
| Count: 1 | Total: | 70.00 |