| 01/13/2021 |
| 07:27:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEEL, JACOB | MC-10043 | 4 | 30.00 | 072410013 | ******6354 | 01/15/2021 |
| BURKE, MIKE | MC-10391 | 4 | 70.00 | 072403473 | *******8531 | 01/15/2021 |
| CAMPBELL, BRANDON | MC-10271 | 4 | 35.00 | 072405455 | ******1000 | 01/15/2021 |
| CAMPBELL, TRACI | MC-10370 | 4 | 60.00 | 072414064 | ***2688 | 01/15/2021 |
| COLLINS, SHANE | MC-10281 | 4 | 30.00 | 072405455 | ******8330 | 01/15/2021 |
| COREY, CODY | MC-10259 | 4 | 30.00 | 072000326 | *****5791 | 01/15/2021 |
| CRONKRIGHT, CHAD | MC-10365 | 4 | 30.00 | 072405455 | ******1251 | 01/15/2021 |
| CROREY, KAREN | MC-10261 | 4 | 16.25 | 272483633 | *********6800 | 01/15/2021 |
| DALKE, TAMMIE | MC-10236 | 4 | 5.00 | 072000096 | ******1246 | 01/15/2021 |
| DANDRON, DAVID | MC-10130 | 4 | 35.00 | 072410013 | ******4733 | 01/15/2021 |
| FLOYD, BRANDON | MC-10053 | 4 | 32.50 | 072410013 | *****8131 | 01/15/2021 |
| GOLDIN, BRADLEY | MC-10081 | 4 | 65.00 | 314074269 | ****6814 | 01/15/2021 |
| HAYDEN, GERALD | MC-10349 | 4 | 50.00 | 072000326 | *****1111 | 01/15/2021 |
| HILL, DENNY | MC-10258 | 4 | 7.08 | 072403473 | *******4928 | 01/15/2021 |
| HOWARD, JOE | MC-10052 | 4 | 12.08 | 272477432 | ******5663 | 01/15/2021 |
| HURLEY-ARNOLD, CHRISTINE | MC-10152 | 4 | 39.41 | 072410013 | ******3992 | 01/15/2021 |
| JANDRON, JULIE | MC-10106 | 4 | 35.00 | 072410013 | *****6762 | 01/15/2021 |
| KAMINSKI, ROBERT | MC-10414 | 4 | 35.00 | 072403473 | *******7491 | 01/15/2021 |
| KIDDLE, DONALD | MC-3236712 | 4 | 19.00 | 072410013 | *****9924 | 01/15/2021 |
| KRANTZ, JOE | MC-10278 | 4 | 58.75 | 072410013 | *****7796 | 01/15/2021 |
| LOGRASSO, FRANCES | MC-10231 | 4 | 120.00 | 072410013 | *****8926 | 01/15/2021 |
| MARKEL, DALE | MC-10269 | 4 | 35.00 | 072405455 | ******8503 | 01/15/2021 |
| NAGY, JESSE | MC-10047 | 4 | 90.00 | 072405455 | ******2691 | 01/15/2021 |
| OLIVER, CHRIS | MC-10022 | 4 | 85.00 | 072414064 | ******7590 | 01/15/2021 |
| POTVIN, SHAWN | MC-10378 | 4 | 30.00 | 272483633 | ***1880 | 01/15/2021 |
| PRESSMAN, JULIA | MC-10164 | 4 | 30.00 | 072410013 | ******8754 | 01/15/2021 |
| RENDA-FRANCIS, LORI | MC-10387 | 4 | 9.75 | 072000805 | ******7570 | 01/15/2021 |
| SADLOWSKI, MARCUS | MC-10277 | 4 | 65.00 | 272483633 | *********6450 | 01/15/2021 |
| SCHNEIDER, MICHELLE | MC-10297 | 4 | 30.00 | 272471548 | ******0117 | 01/15/2021 |
| SELLECK, DONNA | MC-10413 | 4 | 35.00 | 072000326 | *****8692 | 01/15/2021 |
| SHELTON, CHERYL | MC-10300 | 4 | 30.00 | 072414064 | ***0080 | 01/15/2021 |
| STEFANOVSKI, JULIAN | MC-10270 | 4 | 4.79 | 072403473 | *******0722 | 01/15/2021 |
| STEWART, JOHN | MC-10019 | 4 | 30.00 | 041200050 | ******9635 | 01/15/2021 |
| STOKES, LISA | MC-10028 | 4 | 160.00 | 072403473 | *******8716 | 01/15/2021 |
| WESTRICK, MIKE | MC-10159 | 4 | 22.50 | 072405455 | ******6336 | 01/15/2021 |
| WIGGINGS, JESSICA | MC-10420 | 4 | 80.00 | 072000326 | *****9869 | 01/15/2021 |
| WOZNAK, ASHLEIGH | MC-10139 | 4 | 40.00 | 072403473 | *******3137 | 01/15/2021 |
| ZUZIAK, DAWN | MC-10105 | 4 | 100.00 | 272480173 | ****4149 | 01/15/2021 |
| Count: 38 | Total: | 1692.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCGEE, ZACHARY | MC-10442 | 4 | 35.00 | 314074264 | ******3757 | Invalid Bank Route/Transit | 01/15/2021 |
| Count: 1 | Total: | 35.00 |