| 09/01/2025 |
| 08:06:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENSUR JR, PAUL | WC-1003 | 1 | 49.99 | 043318092 | *****3305 | 09/02/2025 |
| CASHDOLLAR, MIRANDA | WC-59502 | 1 | 19.95 | 043300738 | ******6187 | 09/02/2025 |
| CLINE, DIANE | WC-11013 | 1 | 24.95 | 043318092 | ***2988 | 09/02/2025 |
| KALICKY, JARRET | WC-10253 | 1 | 19.95 | 043300738 | ******1037 | 09/02/2025 |
| KRENER, AARON | WC-11451 | 1 | 19.95 | 243374218 | ******8534 | 09/02/2025 |
| MCCONNELL, CHARLES | WC-30378 | 1 | 24.95 | 043300738 | ******8337 | 09/02/2025 |
| STELTER, JOESEPH | WC-DFNSLJDFH | 1 | 29.95 | 043300738 | ******3393 | 09/02/2025 |
| Count: 7 | Total: | 189.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MUSTACHIO, CANDY | WC-396 | 1 | 59.98 | ************6181 | Invalid Bank Route/Transit | 09/02/2025 | |
| Count: 1 | Total: | 59.98 |