| 03/26/2020 |
| 07:45:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOK, TIFIRO | XN-11045 | 3 | 200.00 | 044000024 | *******4885 | 03/28/2020 |
| CRASS, JOHN | XN-W206675 | 3 | 70.00 | 244077556 | ********9510 | 03/28/2020 |
| FOOR, MARLANE | XN-11044 | 3 | 30.00 | 044101305 | *********4472 | 03/28/2020 |
| HARPER, JOSH | XN-W206679 | 3 | 45.00 | 041215016 | *******7727 | 03/28/2020 |
| HUANG, NOAH | XN-W206804 | 3 | 30.00 | 044002161 | ******5878 | 03/28/2020 |
| KAISER, APRIL | XN-11176 | 3 | 28.00 | 044000037 | *****2242 | 03/28/2020 |
| MILLER, TAYLOR | XN-W206942 | 3 | 28.00 | 044000037 | *****1217 | 03/28/2020 |
| NOY, SHRI | XN-W206759 | 3 | 40.00 | 044002161 | ******5883 | 03/28/2020 |
| POLING, NATAYA | XN-W206934 | 3 | 44.30 | 242279408 | *********2448 | 03/28/2020 |
| POWERS, KATE | XN-W206838 | 3 | 45.00 | 044000037 | *****8260 | 03/28/2020 |
| SMITH, TROY | XN-W206876 | 3 | 175.00 | 314074269 | *****0356 | 03/28/2020 |
| WEAVER, JEFF | XN-W206685 | 3 | 90.00 | 244077226 | **********6366 | 03/28/2020 |
| Count: 12 | Total: | 825.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 80.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 03/28/2020 |
| Count: 1 | Total: | 80.00 |