| 06/01/2021 |
| 09:50:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLSAGE, JACOB | 3U-108552 | 1 | 151.00 | 075911988 | ******5529 | 06/02/2021 |
| DEDRICKSON, DONALD | 3U-107522 | 1 | 38.00 | 291880411 | ******5455 | 06/02/2021 |
| FLEETWOOD, CAROL | 3U-107847 | 1 | 40.00 | 071914358 | ***0134 | 06/02/2021 |
| FRANK, HAYLEY | 3U-105559 | 1 | 38.00 | 291880589 | ******4800 | 06/02/2021 |
| HILGER, CAITLIN | 3U-108558 | 1 | 42.00 | 091803274 | ***8150 | 06/02/2021 |
| KRAHN, BONNIE | 3U-105593 | 1 | 45.00 | 075900575 | ******4078 | 06/02/2021 |
| KROME, BRODERICK | 3U-105596 | 1 | 65.00 | 075000019 | *****4870 | 06/02/2021 |
| LYNNER, JUSTIN | 3U-107915 | 1 | 45.00 | 075000022 | ********5828 | 06/02/2021 |
| MANNING, LATOYA | 3U-108654 | 1 | 52.00 | 275977489 | *********0689 | 06/02/2021 |
| MOESSNER, JASON | 3U-107054 | 1 | 40.00 | 291880411 | ******3156 | 06/02/2021 |
| RIOS, RILEY | 3U-107957 | 1 | 40.00 | 275977120 | ******3110 | 06/02/2021 |
| ROBARGE, JULIA | 3U-108594 | 1 | 60.00 | 291880411 | ******3371 | 06/02/2021 |
| THOMPSON, ALFRED | 3U-108577 | 1 | 38.00 | 075900575 | ******8344 | 06/02/2021 |
| WATTON, SKYLER | 3U-107561 | 1 | 45.00 | 314074269 | ******3999 | 06/02/2021 |
| WILSON, AVERY | 3U-107997 | 1 | 42.00 | 291880411 | ******4941 | 06/02/2021 |
| WILSON, SUSAN | 3U-107899 | 1 | 101.00 | 291880411 | ******6214 | 06/02/2021 |
| Count: 16 | Total: | 882.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KUEHNDORF, TAYLER | 3U-107935 | 1 | 205.00 | 075000002 | ******2887 | Invalid Bank Route/Transit | 06/02/2021 |
| Count: 1 | Total: | 205.00 |