| 11/13/2024 |
| 07:11:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRIX, NASH | XN-G000152 | 2 | 34.00 | 044109336 | *****5708 | 11/15/2024 |
| BAIRE, THOMAS | XN-12405 | 2 | 38.46 | 044000037 | *****6569 | 11/15/2024 |
| BOGGS, TYLER | XN-12437 | 2 | 38.46 | 044000037 | *****5125 | 11/15/2024 |
| BROOKS, MELVIN | XN-G001694 | 2 | 38.00 | 244077226 | **1720 | 11/15/2024 |
| CULBREATH, JAMELL | XN-G000669 | 2 | 45.00 | 314074269 | *****4239 | 11/15/2024 |
| DeRussy, Dina | XN-12655 | 2 | 49.62 | 041000124 | ******8102 | 11/15/2024 |
| Durbin, Nia | XN-12568 | 2 | 188.46 | 044000024 | *******7200 | 11/15/2024 |
| ERVIN, LARRY | XN-G000365 | 2 | 113.46 | 043400036 | ******3421 | 11/15/2024 |
| FORTNEY, SAMUEL | XN-G000027 | 2 | 45.00 | 041215016 | *******1961 | 11/15/2024 |
| FULLEN, AURORA | XN-12834 | 2 | 28.85 | 044000024 | *******9050 | 11/15/2024 |
| JETT, RYAN | XN-W206490 | 2 | 44.30 | 044000024 | *******6883 | 11/15/2024 |
| KAISER, APRIL | XN-G000659 | 2 | 28.00 | 044000037 | *****2242 | 11/15/2024 |
| KISS, CARL | XN-G001384 | 2 | 57.69 | 244077255 | *********6760 | 11/15/2024 |
| LUOMA, DARREN | XN-W206905 | 2 | 45.00 | 044000037 | *****2600 | 11/15/2024 |
| Laurent, Noah | XN-12750 | 2 | 39.62 | 044000037 | *****3235 | 11/15/2024 |
| MEADOWS, BRADEN | XN-12647 | 2 | 35.00 | 042000013 | *****8401 | 11/15/2024 |
| PINCKNEY, ELVIN | XN-G000806 | 2 | 40.50 | 044000024 | *******3952 | 11/15/2024 |
| SCARPONE, NATHAN | XN-G000735 | 2 | 35.00 | 044002161 | ******2338 | 11/15/2024 |
| STANCEV, ALEKSANDAR | XN-12389 | 2 | 30.00 | 044000024 | *******6756 | 11/15/2024 |
| STROHMEYER, MITCHELL | XN-G001778 | 2 | 30.00 | 044000024 | *******3170 | 11/15/2024 |
| SUBER, ERNEST | XN-12688 | 2 | 15.00 | 044000024 | *******7557 | 11/15/2024 |
| UGO NWOKE, EBERBE | XN-W206748 | 2 | 140.46 | 044000024 | *******8611 | 11/15/2024 |
| VIERS, JAMES | XN-G001859 | 2 | 69.62 | 044109336 | ***5564 | 11/15/2024 |
| WELLS, CONNER | XN-12721 | 2 | 50.00 | 042000013 | ********3101 | 11/15/2024 |
| Count: 24 | Total: | 1279.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MELENDREZ, JACOB | XN-G001422 | 2 | 635.09 | 122100002 | *****5709 | Invalid Bank Route/Transit | 11/15/2024 |
| Count: 1 | Total: | 635.09 |