| 07/27/2020 |
| 07:42:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUSSEY, AMBER | XN-W206494 | 3 | 89.30 | 044000037 | *****2783 | 07/28/2020 |
| CAPUANO, TONY | XN-G000077 | 3 | 70.00 | 044000024 | *******5438 | 07/28/2020 |
| CRASS, JOHN | XN-W206675 | 3 | 70.00 | 244077556 | ********9510 | 07/28/2020 |
| DARNELL JR, ROBERT | XN-W206625 | 3 | 110.00 | 041000124 | ******2724 | 07/28/2020 |
| DEVITO, NOAH | XN-DEVITE | 3 | 48.00 | 044000037 | *****5608 | 07/28/2020 |
| DOLDER, DAVID | XN-W206644 | 3 | 50.00 | 044000037 | *****5951 | 07/28/2020 |
| FOOR, MARLANE | XN-11044 | 3 | 30.00 | 044101305 | *********4472 | 07/28/2020 |
| FORTNEY, AVA | XN-WG000007 | 3 | 30.00 | 041000124 | ******6479 | 07/28/2020 |
| HUANG, NOAH | XN-W206804 | 3 | 30.00 | 044002161 | ******5878 | 07/28/2020 |
| KAISER, APRIL | XN-11176 | 3 | 28.00 | 044000037 | *****2242 | 07/28/2020 |
| MINNECI, PETER | XN-G000014 | 3 | 135.00 | 044000024 | *******2596 | 07/28/2020 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 90.00 | 041000124 | ******7052 | 07/28/2020 |
| PARHAM, DEREK | XN-G000020 | 3 | 90.00 | 071112066 | ******4719 | 07/28/2020 |
| PONTIOUS, PHILLIPS | XN-W206299 | 3 | 30.00 | 244077323 | ******8498 | 07/28/2020 |
| POWERS, KATE | XN-W206838 | 3 | 45.00 | 044000037 | *****8260 | 07/28/2020 |
| TAYLOR, SHEDRICK | XN-G000057 | 3 | 45.00 | 111000614 | *****7436 | 07/28/2020 |
| Count: 16 | Total: | 990.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 225.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 07/28/2020 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 07/28/2020 |
| Count: 2 | Total: | 345.00 |