| 01/26/2023 |
| 08:12:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 94.00 | 044000024 | *******3353 | 01/28/2023 |
| ALI, SADAGAT | XN-G001956 | 3 | 40.00 | 041000124 | ******6064 | 01/28/2023 |
| ANGELETTI, ANTHONY | XN-G001396 | 3 | 50.00 | 044000037 | *****0927 | 01/28/2023 |
| ATKINSON JR, CALVIN | XN-G001731 | 3 | 60.00 | 044115809 | ******9482 | 01/28/2023 |
| BEIRER, SID | XN-G001212 | 3 | 105.00 | 041000124 | ******3077 | 01/28/2023 |
| BILOW, AVERY | XN-G001651 | 3 | 105.00 | 044000037 | *****2736 | 01/28/2023 |
| BRUENING, MATTHEW | XN-G001755 | 3 | 85.00 | 044000037 | *****5096 | 01/28/2023 |
| CAPUANO, TONY | XN-G001647 | 3 | 115.00 | 044000024 | *******5438 | 01/28/2023 |
| CLARK, ODELL | XN-G001939 | 3 | 34.00 | 044000024 | *******8655 | 01/28/2023 |
| DAROE, IZAAC | XN-G001867 | 3 | 60.00 | 044000024 | *******7677 | 01/28/2023 |
| DAUGHERTY, CHRIS | XN-G000889 | 3 | 185.00 | 044000037 | *****0975 | 01/28/2023 |
| FOOR, MARLANE | XN-11044 | 3 | 45.00 | 044101305 | *********4472 | 01/28/2023 |
| GOEPHEL, GINA | XN-G001986 | 3 | 95.00 | 044000024 | *******6506 | 01/28/2023 |
| GOMPERS, KEVIN | XN-G000144 | 3 | 45.00 | 031101334 | ********9651 | 01/28/2023 |
| HALL, MONIQUE | XN-G001487 | 3 | 60.00 | 044000037 | *****0272 | 01/28/2023 |
| HARR, TARA | XN-G001810 | 3 | 103.00 | 322271627 | *****3169 | 01/28/2023 |
| HIGGINS, JUSTIN | XN-G001412 | 3 | 95.00 | 044000024 | *******2394 | 01/28/2023 |
| HOLLAND, RASHAUD | XN-G001816 | 3 | 30.00 | 041000124 | *********3993 | 01/28/2023 |
| KENT, SILVANUS | XN-G001678 | 3 | 15.00 | 041000124 | *********3993 | 01/28/2023 |
| KLETT, KARL | XN-G000955 | 3 | 95.00 | 044000024 | *******9309 | 01/28/2023 |
| LAGER, MARY | XN-G001941 | 3 | 45.00 | 044000037 | *****5381 | 01/28/2023 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 01/28/2023 |
| LONG, BROOKE | XN-G001912 | 3 | 61.00 | 044000037 | *****4396 | 01/28/2023 |
| MASSEY, LUANDE | XN-W206955 | 3 | 45.00 | 244077255 | *****0761 | 01/28/2023 |
| MINNECI, PETER | XN-G000014 | 3 | 90.00 | 044000024 | *******2596 | 01/28/2023 |
| O HARRA, AIDAN | XN-G001547 | 3 | 144.00 | 044000024 | *******1563 | 01/28/2023 |
| PAYERCHIN, DAVE | XN-DAVEPAY | 3 | 150.00 | 322271627 | *****8149 | 01/28/2023 |
| SANTIAGO, JOHNSSY | XN-G000970 | 3 | 134.00 | 044000037 | *****7285 | 01/28/2023 |
| SILLS, NICHOLAS | XN-G001633 | 3 | 60.00 | 041000124 | ******4337 | 01/28/2023 |
| WRIGHT, DOUG | XN-W206853 | 3 | 45.00 | 044000037 | *****0494 | 01/28/2023 |
| Count: 30 | Total: | 2335.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, MELT | XN-G001083 | 3 | 595.00 | 103100095 | ********0790 | Invalid Bank Route/Transit | 01/28/2023 |
| PARHAM, DEREK | XN-G000020 | 3 | 190.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 01/28/2023 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 1575.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 01/28/2023 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 01/28/2023 |
| Count: 4 | Total: | 2480.00 |