| 02/20/2023 |
| 08:33:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOPER, THOMAS | XN-G001071 | 6 | 42.50 | 244077556 | **9611 | 02/22/2023 |
| FISHER, KAITLYN | XN-G001601 | 6 | 60.00 | 041000124 | ******5324 | 02/22/2023 |
| JENKINS, CALLIEAN | XN-G001893 | 6 | 100.00 | 044002161 | ******7683 | 02/22/2023 |
| POWERS, MATTHEW | XN-MATTPOWERS | 6 | 60.00 | 044000037 | *****0892 | 02/22/2023 |
| TRECASO, ANDREW | XN-G001236 | 6 | 50.00 | 041215032 | *******1213 | 02/22/2023 |
| TUCKER, GEORGIA | XN-G001898 | 6 | 95.00 | 044000037 | ************1138 | 02/22/2023 |
| WELLS, TYLER | XN-G001576 | 6 | 60.00 | 044000037 | *****6018 | 02/22/2023 |
| Count: 7 | Total: | 467.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOERFER, BRITTINI | XN-G001977 | 6 | 395.00 | 044000424 | *******8728 | Invalid Bank Route/Transit | 02/22/2023 |
| Count: 1 | Total: | 395.00 |