| 12/18/2020 |
| 07:15:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAISCH, KYLEE | MC-10074 | 5 | 60.00 | 072000326 | *****7796 | 12/20/2020 |
| BARILL, DENNIS | MC-10077 | 5 | 16.25 | 072000805 | ******3480 | 12/20/2020 |
| BRADLEY, STEPHEN | MC-10268 | 5 | 21.25 | 272483633 | ****7610 | 12/20/2020 |
| COMMENT, STACY | MC-10037 | 5 | 35.00 | 072410013 | ******4338 | 12/20/2020 |
| GREGORY, LAURIE | MC-10409 | 5 | 104.00 | 291070001 | ******7837 | 12/20/2020 |
| GRUSSER, JAMES | MC-10265 | 5 | 14.37 | 072000096 | ******1024 | 12/20/2020 |
| HARMS, STEVEN | MC-10085 | 5 | 23.12 | 072000326 | *****5122 | 12/20/2020 |
| JAGIELO, CJ | MC-10000 | 5 | 30.00 | 072410013 | ******9282 | 12/20/2020 |
| KRETZSCHMAR, JOHN | MC-10190 | 5 | 23.71 | 041000124 | ******5443 | 12/20/2020 |
| LANE, CIARA | MC-10404 | 5 | 80.00 | 272483633 | ****0247 | 12/20/2020 |
| LAVERE, DANIEL | MC-10068 | 5 | 27.08 | 272078268 | *******1460 | 12/20/2020 |
| LESTER, ANNE | MC-10187 | 5 | 27.50 | 272484917 | **0770 | 12/20/2020 |
| MACEWAN, DEEDEE | MC-10061 | 5 | 30.00 | 072405455 | ******6945 | 12/20/2020 |
| MACLEOD, BARB | MC-10063 | 5 | 32.50 | 072405455 | ******5485 | 12/20/2020 |
| MALLORY, JACOB | MC-10272 | 5 | 11.88 | 072000326 | *****6967 | 12/20/2020 |
| MCCONNELL, TOM | MC-10156 | 5 | 25.83 | 072410013 | *****3008 | 12/20/2020 |
| MORRIS, LAUREN | MC-10100 | 5 | 30.00 | 072410013 | ******1941 | 12/20/2020 |
| PAULUN, CHARLENE | MC-10309 | 5 | 95.00 | 072405455 | ******7818 | 12/20/2020 |
| ROBINSON, ANDREW | MC-10287 | 5 | 30.00 | 072405455 | ******3128 | 12/20/2020 |
| RUHLMAN, ROBERT | MC-10323 | 5 | 35.00 | 072405455 | ******0357 | 12/20/2020 |
| SANDERS, MARK | MC-10262 | 5 | 14.37 | 072403473 | *******3780 | 12/20/2020 |
| SCOTT, JOSHUA | MC-10386 | 5 | 30.00 | 072000326 | *****8723 | 12/20/2020 |
| SKRINNER, JIM | MC-10060 | 5 | 70.83 | 072000326 | *****0100 | 12/20/2020 |
| VOSS, BRYAN | MC-10312 | 5 | 30.00 | 272483633 | *********3770 | 12/20/2020 |
| WARUNEK, LINDSAY | MC-10087 | 5 | 50.00 | 103100195 | ********3929 | 12/20/2020 |
| Count: 25 | Total: | 947.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLEN, ERIC | MC-10443 | 5 | 35.00 | 272483363 | *********9321 | Invalid Bank Route/Transit | 12/20/2020 |
| Count: 1 | Total: | 35.00 |