| 01/13/2021 |
| 07:27:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AYRES, TOM | 3U-107884 | 4 | 52.00 | 031176110 | *****3612 | 01/15/2021 |
| BERRY, ADAM | 3U-102736 | 4 | 40.00 | 075000022 | ********8927 | 01/15/2021 |
| BIRCH, MICHAELA | 3U-105040 | 4 | 40.00 | 291880589 | ******9809 | 01/15/2021 |
| CALDWELL, JOSEPH | 3U-105552 | 4 | 34.00 | 075000022 | ********3702 | 01/15/2021 |
| HAGMANN, KEVIN | 3U-102539 | 4 | 65.00 | 291880411 | *****7106 | 01/15/2021 |
| HURLESS, DEXTER | 3U-105143 | 4 | 38.00 | 291880411 | ******5620 | 01/15/2021 |
| TUTOR, CHRISTINA | 3U-107973 | 4 | 38.00 | 075900575 | ******6227 | 01/15/2021 |
| Count: 7 | Total: | 307.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETERSON, BENJAMIN | 3U-107810 | 4 | 45.00 | 9657770 | *****9980 | Invalid Bank Route/Transit | 01/15/2021 |
| Count: 1 | Total: | 45.00 |