| 01/02/2026 |
| 06:36:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENSUR JR, PAUL | WC-1003 | 1 | 49.99 | 043318092 | *****3305 | 01/05/2026 |
| CASHDOLLAR, MIRANDA | WC-59502 | 1 | 19.95 | 043300738 | ******6187 | 01/05/2026 |
| CLINE, DIANE | WC-11013 | 1 | 24.95 | 043318092 | ***2988 | 01/05/2026 |
| KALICKY, JARRET | WC-10253 | 1 | 19.95 | 043300738 | ******1037 | 01/05/2026 |
| KRENER, AARON | WC-11451 | 1 | 19.95 | 243374218 | ******8534 | 01/05/2026 |
| MCCONNELL, CHARLES | WC-30378 | 1 | 24.95 | 043300738 | ******8337 | 01/05/2026 |
| STELTER, JOESEPH | WC-DFNSLJDFH | 1 | 29.95 | 043300738 | ******3393 | 01/05/2026 |
| Count: 7 | Total: | 189.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KOPPES, ASHTON | WC-2490 | 1 | 62.51 | ***********0632 | Invalid Bank Route/Transit | 01/05/2026 | |
| MARFINETZ, MITCHELL | WC-2479 | 1 | 75.00 | ************0079 | Invalid Bank Route/Transit | 01/05/2026 | |
| MUSTACHIO, CANDY | WC-396 | 1 | 179.94 | ************6181 | Invalid Bank Route/Transit | 01/05/2026 | |
| Count: 3 | Total: | 317.45 |