| 06/26/2023 |
| 08:03:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 74.00 | 044000024 | *******3353 | 06/28/2023 |
| ALI, SADAGAT | XN-G001956 | 3 | 85.00 | 041000124 | ******6064 | 06/28/2023 |
| ANDULLAH, MOHAMMED | XN-G001459 | 3 | 105.00 | 021000021 | *****5007 | 06/28/2023 |
| ANGELETTI, ANTHONY | XN-G001396 | 3 | 95.00 | 044000037 | *****0927 | 06/28/2023 |
| ATKINSON JR, CALVIN | XN-G001731 | 3 | 505.00 | 041215663 | *********6985 | 06/28/2023 |
| BACK PAY ACCT., VAUGH G. | XN-VG-BACK-PA | 3 | 100.00 | 314074269 | ******0385 | 06/28/2023 |
| BEIRER, SID | XN-G001212 | 3 | 60.00 | 041000124 | ******3077 | 06/28/2023 |
| BELAIR, ANNA | XN-G001848 | 3 | 95.00 | 044000024 | *******0184 | 06/28/2023 |
| BILOW, AVERY | XN-G001651 | 3 | 60.00 | 044000037 | *****2736 | 06/28/2023 |
| BRUENING, MATTHEW | XN-G001755 | 3 | 40.00 | 044000037 | *****5096 | 06/28/2023 |
| CAPUANO, TONY | XN-G001647 | 3 | 70.00 | 044000024 | *******5438 | 06/28/2023 |
| CLARK, ODELL | XN-G001939 | 3 | 34.00 | 044000024 | *******8655 | 06/28/2023 |
| COAKLEY, CALEB | XN-G001891 | 3 | 105.00 | 041000124 | *****0731 | 06/28/2023 |
| DAROE, IZAAC | XN-G001867 | 3 | 105.00 | 044000024 | *******7677 | 06/28/2023 |
| DOERFER, BRITTINI | XN-G001977 | 3 | 50.00 | 044000024 | *******8728 | 06/28/2023 |
| FOOR, MARLANE | XN-11044 | 3 | 45.00 | 044101305 | *********4472 | 06/28/2023 |
| GAMMAGE, RANDY | XN-G000636 | 3 | 30.00 | 044000024 | *******7777 | 06/28/2023 |
| GILLIUM, KARL | XN-G001756 | 3 | 60.00 | 256074974 | ******5136 | 06/28/2023 |
| GOEPHEL, GINA | XN-G001986 | 3 | 50.00 | 044000024 | *******6506 | 06/28/2023 |
| HALL, MONIQUE | XN-G001487 | 3 | 60.00 | 044000037 | *****0272 | 06/28/2023 |
| HARR, TARA | XN-G001810 | 3 | 50.00 | 322271627 | *****3169 | 06/28/2023 |
| HARRIS, DAIMON | XN-G001747 | 3 | 200.00 | 044000024 | *******5597 | 06/28/2023 |
| HIGGINS, JUSTIN | XN-G001412 | 3 | 50.00 | 044000024 | *******2394 | 06/28/2023 |
| KENT, SILVANUS | XN-G001678 | 3 | 185.00 | 041215663 | *********3993 | 06/28/2023 |
| KLETT, KARL | XN-G000955 | 3 | 88.00 | 044000024 | *******9309 | 06/28/2023 |
| KOHLRIESER, JESSICA | XN-G001768 | 3 | 105.00 | 041000124 | ******8953 | 06/28/2023 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 06/28/2023 |
| LONG, BROOKE | XN-G001912 | 3 | 105.00 | 044000037 | *****4396 | 06/28/2023 |
| MINNECI, PETER | XN-G000014 | 3 | 90.00 | 044000024 | *******2596 | 06/28/2023 |
| MONTANEZ, ALEX | XN-G001899 | 3 | 50.00 | 044000037 | *****1665 | 06/28/2023 |
| SILLS, NICHOLAS | XN-G001633 | 3 | 105.00 | 041000124 | ******4337 | 06/28/2023 |
| VON BARGEN, ALEX | XN-G001774 | 3 | 150.00 | 044000037 | *****5058 | 06/28/2023 |
| Count: 32 | Total: | 3051.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, MELT | XN-G001083 | 3 | 890.00 | 103100095 | ********0790 | Invalid Bank Route/Transit | 06/28/2023 |
| PARHAM, DEREK | XN-G000020 | 3 | 190.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 06/28/2023 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 1800.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 06/28/2023 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 06/28/2023 |
| Count: 4 | Total: | 3000.00 |