| 06/21/2021 |
| 08:37:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ERIC | MC-10443 | 5 | 35.00 | 272483633 | *********9321 | 06/22/2021 |
| BAISCH, KYLEE | MC-10074 | 5 | 60.00 | 072000326 | *****7796 | 06/22/2021 |
| BOWLING, NATHEN | MC-10238 | 5 | 35.00 | 072000326 | *****5964 | 06/22/2021 |
| BRADLEY, STEPHEN | MC-10268 | 5 | 35.00 | 272483633 | ****7610 | 06/22/2021 |
| EMMONS, ANDREW | MC-10575 | 5 | 35.00 | 072405455 | ******6954 | 06/22/2021 |
| FOUCHIA, JIM | MC-10584 | 5 | 35.00 | 072000326 | *****2866 | 06/22/2021 |
| GILDENPFENNIG, JENNIFER | MC-10562 | 5 | 35.00 | 272483905 | ******1234 | 06/22/2021 |
| HARMS, STEVEN | MC-10085 | 5 | 35.00 | 072000326 | *****5122 | 06/22/2021 |
| HAYDEN, GERALD | MC-10349 | 5 | 50.00 | 072000326 | *****1111 | 06/22/2021 |
| HOPKINS, LISA | MC-10435 | 5 | 35.00 | 072410013 | *****7431 | 06/22/2021 |
| JAGIELO, CJ | MC-10000 | 5 | 30.00 | 072410013 | ******9282 | 06/22/2021 |
| KRETZSCHMAR, JOHN | MC-10190 | 5 | 72.50 | 041000124 | ******5443 | 06/22/2021 |
| LANE, CIARA | MC-10404 | 5 | 80.00 | 272483633 | ****0247 | 06/22/2021 |
| LESTER, ANNE | MC-10187 | 5 | 60.00 | 272484917 | **0770 | 06/22/2021 |
| MACLEOD, BARB | MC-10063 | 5 | 35.00 | 072405455 | ******5485 | 06/22/2021 |
| MAGNAN, ALLISON | MC-10521 | 5 | 65.00 | 044000024 | ******2636 | 06/22/2021 |
| PELTON, JASON | MC-10242 | 5 | 35.00 | 103100195 | ********2979 | 06/22/2021 |
| RIX, COURTNEY | MC-10537 | 5 | 35.00 | 072405455 | ******8026 | 06/22/2021 |
| RUHLMAN, ROBERT | MC-10323 | 5 | 35.00 | 072405455 | ******0357 | 06/22/2021 |
| SABICH, SHAUN | MC-10528 | 5 | 35.00 | 044000024 | *******3746 | 06/22/2021 |
| SAYLOR, MELANIE | MC-10571 | 5 | 60.00 | 072414064 | ****5203 | 06/22/2021 |
| SCOTT, JOSHUA | MC-10386 | 5 | 30.00 | 072000326 | *****8723 | 06/22/2021 |
| VENDITTI, AUSTIN | MC-10472 | 5 | 35.00 | 272483633 | ****4007 | 06/22/2021 |
| VOSS, BRYAN | MC-10312 | 5 | 30.00 | 272483633 | *********3770 | 06/22/2021 |
| Count: 24 | Total: | 1027.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GLIED, SHAWN | MC-10557 | 5 | 35.00 | 272403473 | *******9654 | Invalid Bank Route/Transit | 06/22/2021 |
| Count: 1 | Total: | 35.00 |