| 06/01/2021 |
| 09:50:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLARD, LAWRENCE | MC-10343 | 1 | 35.00 | 314074269 | ****4661 | 06/02/2021 |
| CRONKRIGHT, ANDREW | MC-10157 | 1 | 60.00 | 072000326 | *****1998 | 06/02/2021 |
| CURLEY, MAGGIE | MC-10178 | 1 | 35.00 | 072000805 | ********6361 | 06/02/2021 |
| DIBBLE, TIMOTHY | MC-10498 | 1 | 70.00 | 072405455 | ******9254 | 06/02/2021 |
| DUCHENE, DAN | MC-10023 | 1 | 55.00 | 072403473 | *******7525 | 06/02/2021 |
| ENDERS, DAVE | MC-10316 | 1 | 35.00 | 072410013 | ******3071 | 06/02/2021 |
| EVANS, KATHRYN | MC-10200 | 1 | 90.00 | 072405455 | ******5244 | 06/02/2021 |
| GULDENSTEIN, CRAIG | MC-10401 | 1 | 30.00 | 072414255 | *****2737 | 06/02/2021 |
| JOLLY, SHAYLA | MC-10254 | 1 | 80.00 | 272483633 | ****7699 | 06/02/2021 |
| LACROIX, JANIE | MC-10490 | 1 | 60.00 | 072403473 | *******4458 | 06/02/2021 |
| LANDINO, JOSEPH | MC-10454 | 1 | 35.00 | 291070001 | ******5245 | 06/02/2021 |
| LIPA, ROBERT | MC-10524 | 1 | 15.00 | 291070001 | *****6972 | 06/02/2021 |
| MENCHACA, AMBER | MC-10073 | 1 | 30.00 | 072403473 | *******4738 | 06/02/2021 |
| MERRILL, KAITLYN | MC-10402 | 1 | 30.00 | 072405455 | ******5669 | 06/02/2021 |
| MERRILL, MARIA | MC-10523 | 1 | 35.00 | 072405455 | ******7940 | 06/02/2021 |
| MILITELLO, PAMELA | MC-10032 | 1 | 35.00 | 072410013 | *****2168 | 06/02/2021 |
| PENNELL, DAWN | MC-10193 | 1 | 35.00 | 072405455 | ******0894 | 06/02/2021 |
| TITE, ALEKSANDER | MC-10507 | 1 | 35.00 | 072405455 | ******3907 | 06/02/2021 |
| WIEGAND, SHELBY | MC-10492 | 1 | 120.00 | 072405455 | ******5022 | 06/02/2021 |
| WOZNAK, BUD | MC-10002 | 1 | 40.00 | 072403473 | *******3137 | 06/02/2021 |
| Count: 20 | Total: | 960.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PENROD, DOUG | MC-1053699 | 1 | 246.00 | 072483633 | *********1003 | Invalid Bank Route/Transit | 06/02/2021 |
| Count: 1 | Total: | 246.00 |