| 11/27/2020 |
| 07:24:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 53.00 | 044000024 | *******3353 | 11/28/2020 |
| BYERS, BLAINE | XN-W205592 | 3 | 35.00 | 044000024 | *******3772 | 11/28/2020 |
| CAPUANO, TONY | XN-G000077 | 3 | 70.00 | 044000024 | *******5438 | 11/28/2020 |
| CLARK, ODELL | XN-G000050 | 3 | 30.00 | 044000024 | *******8655 | 11/28/2020 |
| CRASS, JOHN | XN-W206675 | 3 | 70.00 | 244077556 | ********9510 | 11/28/2020 |
| FORTNEY, AVA | XN-G000007 | 3 | 30.00 | 041000124 | ******6479 | 11/28/2020 |
| GOTOH, MIKI | XN-W206148 | 3 | 35.00 | 044000024 | *******7301 | 11/28/2020 |
| KAISER, APRIL | XN-11176 | 3 | 28.25 | 044000037 | *****2242 | 11/28/2020 |
| KRYLOV, ELIJAH | XN-W206860 | 3 | 45.00 | 044000024 | *******1166 | 11/28/2020 |
| KULIS, CHRIS | XN-W206655 | 3 | 60.00 | 044000024 | *******9019 | 11/28/2020 |
| LAMPERT, AUSTIN | XN-G000093 | 3 | 32.25 | 111000614 | *******6902 | 11/28/2020 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 11/28/2020 |
| MINNECI, PETER | XN-G000014 | 3 | 91.00 | 044000024 | *******2596 | 11/28/2020 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 45.00 | 041000124 | ******7052 | 11/28/2020 |
| PONTIOUS, PHILLIPS | XN-W206299 | 3 | 30.00 | 244077323 | ******8498 | 11/28/2020 |
| POWERS, KATE | XN-W206838 | 3 | 45.00 | 044000037 | *****8260 | 11/28/2020 |
| ROBINSON, WILLIAM | XN-G000236 | 3 | 45.00 | 031101279 | ********2476 | 11/28/2020 |
| Count: 17 | Total: | 789.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PARHAM, DEREK | XN-G000020 | 3 | 100.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 11/28/2020 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 315.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 11/28/2020 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 11/28/2020 |
| Count: 3 | Total: | 535.00 |