| 04/02/2021 |
| 07:47:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, KHALEY | BF-BW152741 | 8 | 14.08 | 323371076 | *******0271 | 04/05/2021 |
| ALTER, ANGELA | BF-BW152500 | 8 | 14.08 | 325180113 | *****3749 | 04/05/2021 |
| ANDERSON, MICHAEL | BF-WEB452643 | 1 | 12.95 | 125000105 | ********0106 | 04/05/2021 |
| ARIAS, SAMANTHA | BF-WEB188794 | 1 | 12.95 | 125000105 | ********0106 | 04/05/2021 |
| ATKINSON, EMILY | BF-BW152918 | 8 | 14.08 | 323371076 | ******9467 | 04/05/2021 |
| BOETES, SOFIA | BF-BW153100 | 8 | 14.08 | 325070760 | *****8962 | 04/05/2021 |
| BRUGGER, GRIFFIN | BF-BW153122 | 8 | 14.08 | 125000024 | ********1154 | 04/05/2021 |
| BURNEY-JONES, ZORA | BF-BW153136 | 8 | 14.08 | 325081403 | ******9650 | 04/05/2021 |
| BUSHEY, CHARLOTTE | BF-BW153030 | 8 | 14.08 | 325070980 | *******1169 | 04/05/2021 |
| CASSELLA, THOMAS | BF-BW152895 | 8 | 14.08 | 125000024 | ********5572 | 04/05/2021 |
| CASTILLEJA, LUXY | BF-BW152963 | 8 | 14.08 | 123000220 | ********9985 | 04/05/2021 |
| CHISEBUKA, ALLINANI | BF-BW152665 | 8 | 14.08 | 325070760 | *****7792 | 04/05/2021 |
| CLARK, PATRICIA | BF-WEB911334 | 1 | 21.95 | 125008547 | ******9562 | 04/05/2021 |
| DEKUBBER, QUINN | BF-BW153137 | 8 | 14.08 | 325070760 | *****4134 | 04/05/2021 |
| DONER, COURTNEY | BF-BW152410 | 8 | 14.08 | 325180113 | **5430 | 04/05/2021 |
| DORDAN, MAKAYLA | BF-BW153112 | 8 | 14.08 | 323274775 | *****4784 | 04/05/2021 |
| DREW, SARA | BF-BW152987 | 8 | 14.08 | 325170835 | *****8208 | 04/05/2021 |
| ELLIS, STEPHANIE | BF-BW152935 | 8 | 14.08 | 325081403 | ******4181 | 04/05/2021 |
| ENGLAND, CONNOR | BF-BW152443 | 8 | 14.08 | 325180184 | ******1454 | 04/05/2021 |
| FLONES, KENNEDY | BF-BW153033 | 8 | 14.08 | 325180113 | **8230 | 04/05/2021 |
| GARCIA, NATALIE | BF-BW153106 | 8 | 14.08 | 325070760 | *****0222 | 04/05/2021 |
| GILMAN, XANA ALYSSA | BF-BW152731 | 8 | 23.86 | 325180113 | *******0800 | 04/05/2021 |
| GIMSE, KYLE | BF-BW153118 | 8 | 14.08 | 314074269 | ******8747 | 04/05/2021 |
| GONZALES, CHANTE | BF-BW153032 | 8 | 14.08 | 325180113 | *******0800 | 04/05/2021 |
| GONZALEZ, ADRIANA | BF-BW152919 | 8 | 14.08 | 325180113 | *******0800 | 04/05/2021 |
| GOODMAN, KAITLYN | BF-HY001008 | 8 | 86.91 | 320581403 | ******5818 | 04/05/2021 |
| GUTHRIE, FRANK | BF-BW152970 | 8 | 14.08 | 325081403 | ******3574 | 04/05/2021 |
| HODGES, AARON | BF-WEB338288 | 1 | 21.95 | 314074269 | ******3066 | 04/05/2021 |
| ISBILL, ALEX | BF-BW153094 | 8 | 14.08 | 041215663 | **********4361 | 04/05/2021 |
| JOHNSTON, AMANDA | BF-BW152938 | 8 | 14.08 | 256074974 | ******5708 | 04/05/2021 |
| JONES, LUCAS | BF-BW152891 | 8 | 14.08 | 125008547 | ******9733 | 04/05/2021 |
| KENDALL, JOHN | BF-BW152939 | 8 | 14.08 | 125000024 | ********9355 | 04/05/2021 |
| LEMLER, QUINN | BF-BW153107 | 8 | 14.08 | 051000017 | ********0350 | 04/05/2021 |
| LINDSAY, BEN | BF-BW152859 | 8 | 14.08 | 125000024 | ************4804 | 04/05/2021 |
| LYNN, MARIAH | BF-BW153037 | 8 | 14.08 | 125000024 | ********6903 | 04/05/2021 |
| MAXON, ARYNN | BF-BW152607 | 8 | 14.08 | 324377516 | ****1417 | 04/05/2021 |
| MCCLANAHAN, CHRIS | BF-BW152912 | 8 | 14.08 | 325180113 | *******0800 | 04/05/2021 |
| MCCLANAHAN, SARAH | BF-WEB605080 | 1 | 12.95 | 325180113 | *******0800 | 04/05/2021 |
| MCDONALD, KACIE JOE | BF-BW152762 | 8 | 14.08 | 325180155 | **********2300 | 04/05/2021 |
| MESSER, NICOLE | BF-WEB171027 | 1 | 21.95 | 125104425 | ******3566 | 04/05/2021 |
| NEWMAN, SHAWN | BF-BW152900 | 8 | 14.08 | 125008547 | ******9391 | 04/05/2021 |
| PACHECO, LINDA | BF-BW153126 | 8 | 14.08 | 125000024 | ************7823 | 04/05/2021 |
| PESOLA, CHRIS | BF-BW152954 | 8 | 14.08 | 314074269 | *****1843 | 04/05/2021 |
| PLAGGE, ANDREW | BF-BW152849 | 8 | 14.08 | 325180155 | **********4105 | 04/05/2021 |
| ROMANO, CECILEE | BF-WEB803504 | 1 | 12.95 | 325081403 | ******9727 | 04/05/2021 |
| ROW, ANNA | BF-BW152948 | 8 | 14.08 | 325180113 | *****1866 | 04/05/2021 |
| RUBART, TAYLOR | BF-BW153023 | 8 | 14.08 | 325180113 | *******0800 | 04/05/2021 |
| RYDER, BRENDAN | BF-BW153097 | 8 | 14.08 | 125000024 | ********1343 | 04/05/2021 |
| SANDHU, ANTER PREET | BF-BW152885 | 8 | 14.08 | 325180113 | *******0800 | 04/05/2021 |
| SAVCHUK, YURIE | BF-BW153022 | 8 | 14.08 | 125008547 | ******3338 | 04/05/2021 |
| SCHWETZ, NATALYA | BF-BW152832 | 8 | 23.86 | 125008547 | ******1388 | 04/05/2021 |
| SEE, HAILEY | BF-BW153115 | 8 | 14.08 | 325081403 | ******4609 | 04/05/2021 |
| SNIDER, ARIANE | BF-WEB191629 | 1 | 21.95 | 325180113 | **7738 | 04/05/2021 |
| SOROKOVSKAYA, ANASTASIYA | BF-BW152906 | 8 | 14.08 | 125000024 | ********8195 | 04/05/2021 |
| STRASSER, PETER | BF-WEB595960 | 1 | 12.95 | 125008547 | ******0237 | 04/05/2021 |
| TERPSTRA, HANS | BF-BW152870 | 8 | 14.08 | 125000574 | ********1156 | 04/05/2021 |
| WHITE, KARLI | BF-WEB541564 | 1 | 12.95 | 325070760 | *****5711 | 04/05/2021 |
| WHITE, MADYSEN | BF-WEB455330 | 1 | 12.95 | 325081403 | ******9255 | 04/05/2021 |
| WILLIAMS, COLTEN | BF-WEB880203 | 1 | 12.95 | 325180113 | *******0800 | 04/05/2021 |
| ZAPPONE, AIDEN | BF-BW153124 | 8 | 14.08 | 325081403 | ******7435 | 04/05/2021 |
| Count: 60 | Total: | 959.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALBEE, BETH | BF-BW143017 | 8 | 23.86 | ************4299 | Invalid Bank Route/Transit | 04/05/2021 | |
| ANDERSON, TRUMAN | BF-BW153134 | 8 | 14.08 | **6961 | Invalid Bank Route/Transit | 04/05/2021 | |
| CANDLER, SOPHEY | BF-BW152922 | 8 | 14.08 | Invalid Bank Account No. | 04/05/2021 | ||
| DIAZ-REYES, MONICA | BF-BW152464 | 8 | 14.08 | Invalid Bank Account No. | 04/05/2021 | ||
| DIAZ-REYES, MONICA | BF-WEB413175 | 1 | 12.95 | Invalid Bank Account No. | 04/05/2021 | ||
| FUNES, YANETH | BF-BW152588 | 8 | 14.08 | Invalid Bank Account No. | 04/05/2021 | ||
| FURTADO, JAMES | BF-WEB172987 | 1 | 12.95 | ************7883 | Invalid Bank Route/Transit | 04/05/2021 | |
| JOHNSON, TREVOR | BF-BW153001 | 8 | 14.08 | Invalid Bank Account No. | 04/05/2021 | ||
| KAMSCHULTE, TREVOR | BF-BW152705 | 8 | 14.08 | Invalid Bank Account No. | 04/05/2021 | ||
| MCNUTT, MADISON | BF-BW152934 | 8 | 14.08 | Invalid Bank Account No. | 04/05/2021 | ||
| PETERSON, REBEKAH | BF-BW153026 | 8 | 14.08 | ***7342 | Invalid Bank Route/Transit | 04/05/2021 | |
| PETROSKY, ELIJAH | BF-WEB355203 | 1 | 12.95 | Invalid Bank Account No. | 04/05/2021 | ||
| QUICK, ZACH | BF-BW153091 | 8 | 23.86 | Invalid Bank Account No. | 04/05/2021 | ||
| ROACH, ESTHER | BF-BW152836 | 8 | 14.08 | 32507060 | *****8060 | Invalid Bank Route/Transit | 04/05/2021 |
| ROTHELL, CHANDLER | BF-WEB230232 | 1 | 12.95 | 325070760 | Invalid Bank Account No. | 04/05/2021 | |
| STARCK, RAYNE | BF-BW153008 | 8 | 14.08 | 325170083 | *****8208 | Invalid Bank Route/Transit | 04/05/2021 |
| TEWELDEBITEW, RODAS | BF-WEB564579 | 1 | 12.95 | Invalid Bank Account No. | 04/05/2021 | ||
| WELLER, STACI | BF-WEB660909 | 1 | 79.95 | 12500010 | ********4926 | Invalid Bank Route/Transit | 04/05/2021 |
| YAROVOY, AVENIR | BF-BW152747 | 8 | 14.08 | Invalid Bank Account No. | 04/05/2021 | ||
| Count: 19 | Total: | 347.30 |