| 01/15/2024 |
| 07:54:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRIX, NASH | XN-G000152 | 2 | 34.00 | 044109336 | *****5708 | 01/16/2024 |
| BAIRE, THOMAS | XN-12405 | 2 | 84.46 | 044000037 | *****6569 | 01/16/2024 |
| BLOOMFIELD, LYSS | XN-W206581 | 2 | 45.00 | 044000037 | *****7675 | 01/16/2024 |
| BOGGS, TYLER | XN-12437 | 2 | 93.46 | 044000037 | *****5125 | 01/16/2024 |
| BROCKMAN, LOGAN | XN-G000063 | 2 | 34.00 | 042000013 | *****9222 | 01/16/2024 |
| BROOKS, MELVIN | XN-G001694 | 2 | 38.00 | 244077226 | **1720 | 01/16/2024 |
| CULBREATH, JAMELL | XN-G000669 | 2 | 45.00 | 314074269 | *****4239 | 01/16/2024 |
| DAVIS-FERGUSON, DAIANTE | XN-G000555 | 2 | 35.00 | 044000024 | *******1792 | 01/16/2024 |
| DOERFER, BRITTINI | XN-G001977 | 2 | 45.00 | 044000024 | *******8728 | 01/16/2024 |
| ERVIN, LARRY | XN-G000365 | 2 | 158.46 | 043400036 | ******3421 | 01/16/2024 |
| FOOR, MARLANE | XN-11044 | 2 | 46.00 | 044101305 | *********4472 | 01/16/2024 |
| FORTNEY, SAMUEL | XN-G000027 | 2 | 90.00 | 041215016 | *******1961 | 01/16/2024 |
| GAUGHAN, SCOTT | XN-G000644 | 2 | 35.00 | 044000642 | ******9064 | 01/16/2024 |
| HOWARD, SHAUN | XN-G000431 | 2 | 40.00 | 044000024 | *******5607 | 01/16/2024 |
| HUTSON, BRYWN | XN-W206897 | 2 | 45.00 | 044000037 | *****2528 | 01/16/2024 |
| JETT, RYAN | XN-W206490 | 2 | 89.30 | 044000024 | *******6883 | 01/16/2024 |
| KAISER, APRIL | XN-G000659 | 2 | 28.00 | 044000037 | *****2242 | 01/16/2024 |
| KISS, CARL | XN-G001384 | 2 | 102.69 | 244077255 | *********6760 | 01/16/2024 |
| LOVELY, SAM | XN-G001267 | 2 | 50.00 | 044000024 | *******0217 | 01/16/2024 |
| LUOMA, DARREN | XN-W206905 | 2 | 90.00 | 044000037 | *****2600 | 01/16/2024 |
| MAY, GARALD TREY | XN-W206557 | 2 | 45.00 | 041000124 | ******8053 | 01/16/2024 |
| MCCABE, JAKE | XN-W206972 | 2 | 89.30 | 044000037 | *****3516 | 01/16/2024 |
| MEADOWS, BRADEN | XN-G001276 | 2 | 35.00 | 042000013 | *****8401 | 01/16/2024 |
| MOORE, BILL | XN-NL000515 | 2 | 75.00 | 043306826 | ******8099 | 01/16/2024 |
| PINCKNEY, ELVIN | XN-G000806 | 2 | 85.50 | 044000024 | *******3952 | 01/16/2024 |
| SCARPONE, NATHAN | XN-G000735 | 2 | 80.00 | 044002161 | ******2338 | 01/16/2024 |
| SMITH, ZACHARY | XN-G000547 | 2 | 45.00 | 044000037 | *****5756 | 01/16/2024 |
| STANCEV, ALEKSANDAR | XN-12389 | 2 | 75.00 | 044000024 | *******6756 | 01/16/2024 |
| STROHMEYER, MITCHELL | XN-G001778 | 2 | 75.00 | 044000024 | *******3170 | 01/16/2024 |
| SUBER, ERNEST | XN-G10201 | 2 | 15.00 | 044000024 | *******7557 | 01/16/2024 |
| SWEET, KEVIN | XN-W206771 | 2 | 45.00 | 044000024 | *******9997 | 01/16/2024 |
| UGO NWOKE, EBERBE | XN-W206748 | 2 | 34.00 | 044000024 | *******8611 | 01/16/2024 |
| VIERS, JAMES | XN-G001859 | 2 | 114.62 | 044109336 | ***5564 | 01/16/2024 |
| WARMAN, JOHN | XN-G001501 | 2 | 105.00 | 042000013 | ********7445 | 01/16/2024 |
| WELLS, CONNER | XN-G001370 | 2 | 95.00 | 042000013 | ********3101 | 01/16/2024 |
| WISEMAN, PATRICK | XN-G001822 | 2 | 95.00 | 044210403 | *****8845 | 01/16/2024 |
| WOLFE, WESTON | XN-G001682 | 2 | 144.23 | 044002161 | ******7535 | 01/16/2024 |
| WRIGHT, DOUG | XN-W206853 | 2 | 70.00 | 044000037 | *****0494 | 01/16/2024 |
| Count: 38 | Total: | 2551.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MELENDREZ, JACOB | XN-G001422 | 2 | 510.74 | 122100002 | *****5709 | Invalid Bank Route/Transit | 01/16/2024 |
| Count: 1 | Total: | 510.74 |