| 01/03/2023 |
| 15:10:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACKBRUN, JOSEPH | XN-G001915 | 4 | 95.00 | 044000024 | *******4737 | 01/05/2023 |
| BROBST, CAYDEN | XN-G001911 | 4 | 95.00 | 044000037 | *****9756 | 01/05/2023 |
| GAUTHNEY, LAMAR | XN-G001951 | 4 | 660.00 | 041215663 | *********4116 | 01/05/2023 |
| HOPKINS, BRADEN | XN-G001498 | 4 | 95.00 | 044000037 | *****3080 | 01/05/2023 |
| MACK, LEROY | XN-G001889 | 4 | 105.00 | 241282577 | **2050 | 01/05/2023 |
| MORR, COLLIN | XN-G002006 | 4 | 50.00 | 041000124 | ******3448 | 01/05/2023 |
| SCHULMAN, HUDSON | XN-SCHULMAN | 4 | 75.00 | 071000013 | *********3927 | 01/05/2023 |
| STREITENBERGER, ANDREW | XN-G001232 | 4 | 95.00 | 044002161 | ******0418 | 01/05/2023 |
| THOMAS, KEELIE | XN-G001730 | 4 | 75.00 | 042000013 | ********3617 | 01/05/2023 |
| Count: 9 | Total: | 1345.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CALLAHAN, WILLIAM | XN-G001582 | 4 | 345.00 | 04400024 | *******7111 | Invalid Bank Route/Transit | 01/05/2023 |
| Count: 1 | Total: | 345.00 |