| 06/26/2020 |
| 07:54:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUNTON, PAULA | XN-W206621 | 3 | 65.00 | 044002161 | ******2741 | 06/27/2020 |
| BUSSEY, AMBER | XN-W206494 | 3 | 89.30 | 044000037 | *****2783 | 06/27/2020 |
| CRASS, JOHN | XN-W206675 | 3 | 70.00 | 244077556 | ********9510 | 06/27/2020 |
| FOOR, MARLANE | XN-11044 | 3 | 15.00 | 044101305 | *********4472 | 06/27/2020 |
| FORTNEY, AVA | XN-WG000007 | 3 | 30.00 | 041000124 | ******6479 | 06/27/2020 |
| HARPER, JOSH | XN-W206679 | 3 | 45.00 | 041215016 | *******7727 | 06/27/2020 |
| HUANG, NOAH | XN-W206804 | 3 | 30.00 | 044002161 | ******5878 | 06/27/2020 |
| KAISER, APRIL | XN-11176 | 3 | 28.00 | 044000037 | *****2242 | 06/27/2020 |
| MILLER, TAYLOR | XN-W206942 | 3 | 28.00 | 044000037 | *****1217 | 06/27/2020 |
| MINNECI, PETER | XN-G000014 | 3 | 70.00 | 044000024 | *******2596 | 06/27/2020 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 45.00 | 041000124 | ******7052 | 06/27/2020 |
| NOY, SHRI | XN-W206759 | 3 | 40.00 | 044002161 | ******5883 | 06/27/2020 |
| PARHAM, DEREK | XN-G000020 | 3 | 45.00 | 071112066 | ******4719 | 06/27/2020 |
| PONTIOUS, PHILLIPS | XN-W206299 | 3 | 30.00 | 244077323 | ******8498 | 06/27/2020 |
| POWERS, KATE | XN-W206838 | 3 | 45.00 | 044000037 | *****8260 | 06/27/2020 |
| Count: 15 | Total: | 675.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 135.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 06/27/2020 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 06/27/2020 |
| Count: 2 | Total: | 255.00 |