| 01/14/2025 |
| 09:02:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAIRE, THOMAS | XN-12405 | 2 | 83.46 | 044000037 | *****6569 | 01/15/2025 |
| BLOOMFIELD, LYSS | XN-W206581 | 2 | 45.00 | 044000037 | *****7675 | 01/15/2025 |
| CULBREATH, JAMELL | XN-12738 | 2 | 85.00 | 314074269 | *****4239 | 01/15/2025 |
| DeRussy, Dina | XN-12655 | 2 | 49.62 | 041000124 | ******8102 | 01/15/2025 |
| ERVIN, LARRY | XN-G000365 | 2 | 158.46 | 043400036 | ******3421 | 01/15/2025 |
| FORTNEY, SAMUEL | XN-G000027 | 2 | 90.00 | 041215016 | *******1961 | 01/15/2025 |
| FULLEN, AURORA | XN-12834 | 2 | 28.85 | 044000024 | *******9050 | 01/15/2025 |
| JETT, RYAN | XN-W206490 | 2 | 89.30 | 044000024 | *******6883 | 01/15/2025 |
| KAISER, APRIL | XN-G000659 | 2 | 28.00 | 044000037 | *****2242 | 01/15/2025 |
| KISS, CARL | XN-G001384 | 2 | 102.69 | 244077255 | *********6760 | 01/15/2025 |
| LUOMA, DARREN | XN-W206905 | 2 | 90.00 | 044000037 | *****2600 | 01/15/2025 |
| MAY, GARALD TREY | XN-W206557 | 2 | 45.00 | 041000124 | ******8053 | 01/15/2025 |
| MEADOWS, BRADEN | XN-12647 | 2 | 35.00 | 042000013 | *****8401 | 01/15/2025 |
| PINCKNEY, ELVIN | XN-G000806 | 2 | 85.50 | 044000024 | *******3952 | 01/15/2025 |
| SCARPONE, NATHAN | XN-G000735 | 2 | 80.00 | 044002161 | ******2338 | 01/15/2025 |
| STANCEV, ALEKSANDAR | XN-12389 | 2 | 75.00 | 044000024 | *******6756 | 01/15/2025 |
| STROHMEYER, MITCHELL | XN-G001778 | 2 | 75.00 | 044000024 | *******3170 | 01/15/2025 |
| SUBER, ERNEST | XN-12688 | 2 | 15.00 | 044000024 | *******7557 | 01/15/2025 |
| SWEET, KEVIN | XN-W206771 | 2 | 45.00 | 044000024 | *******9997 | 01/15/2025 |
| UGO NWOKE, EBERBE | XN-W206748 | 2 | 34.00 | 044000024 | *******8611 | 01/15/2025 |
| VIERS, JAMES | XN-G001859 | 2 | 114.62 | 044109336 | ***5564 | 01/15/2025 |
| WELLS, CONNER | XN-12721 | 2 | 95.00 | 042000013 | ********3101 | 01/15/2025 |
| Count: 22 | Total: | 1549.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MELENDREZ, JACOB | XN-G001422 | 2 | 646.02 | 122100002 | *****5709 | Invalid Bank Route/Transit | 01/15/2025 |
| Count: 1 | Total: | 646.02 |