| 12/27/2024 |
| 07:34:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 49.00 | 044000024 | *******3353 | 12/30/2024 |
| ALI, SADAGAT | XN-G001956 | 3 | 40.00 | 041000124 | ******6064 | 12/30/2024 |
| Abukar, Mohamed | XN-12439 | 3 | 30.00 | 044000037 | *****8383 | 12/30/2024 |
| BARTHOLOMEW, ANNA | XN-12505 | 3 | 30.00 | 044000024 | *******9273 | 12/30/2024 |
| BILOW, AVERY | XN-G001651 | 3 | 60.00 | 044000037 | *****2736 | 12/30/2024 |
| Baumann, Kyle | XN-12745 | 3 | 39.62 | 042000013 | ********5027 | 12/30/2024 |
| CAPUANO, TONY | XN-G001647 | 3 | 40.00 | 044000024 | *******5438 | 12/30/2024 |
| CLARK, ODELL | XN-G001939 | 3 | 34.00 | 044000024 | *******8655 | 12/30/2024 |
| DAROE, IZAAC | XN-G001867 | 3 | 60.00 | 044000024 | *******7677 | 12/30/2024 |
| GAMMAGE, RANDY | XN-G000636 | 3 | 68.46 | 044000024 | *******7080 | 12/30/2024 |
| HALL, MONIQUE | XN-G001487 | 3 | 60.00 | 044000037 | *****0272 | 12/30/2024 |
| KLETT, KARL | XN-12837 | 3 | 60.00 | 044000024 | *******9309 | 12/30/2024 |
| KOHLRIESER, JESSICA | XN-G001768 | 3 | 60.00 | 041000124 | ******8953 | 12/30/2024 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 12/30/2024 |
| MORRIS, LAYMOND | XN-12364 | 3 | 48.00 | 244077556 | ********6447 | 12/30/2024 |
| NEFF, CHASEN | XN-12651 | 3 | 40.00 | 044000037 | *****2230 | 12/30/2024 |
| NOLL, ELI | XN-12785 | 3 | 40.38 | 044000024 | *******0460 | 12/30/2024 |
| ROBINSON, CHASE | XN-12567 | 3 | 48.08 | 044000037 | *****3750 | 12/30/2024 |
| TRIPLETT, JEREMIAH | XN-12376 | 3 | 28.85 | 041000124 | ******8259 | 12/30/2024 |
| Count: 19 | Total: | 881.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, MELT | XN-G001083 | 3 | 1170.04 | 103100095 | ********0790 | Invalid Bank Route/Transit | 12/30/2024 |
| PARHAM, DEREK | XN-G000020 | 3 | 162.44 | 07112066 | ******4719 | Invalid Bank Route/Transit | 12/30/2024 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 1583.64 | 27107080 | *****3532 | Invalid Bank Route/Transit | 12/30/2024 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 64.06 | 004120005 | ******9772 | Invalid Bank Route/Transit | 12/30/2024 |
| Count: 4 | Total: | 2980.18 |