| 09/03/2021 |
| 08:52:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKS, JASON | MC-10553 | 2 | 35.00 | 072000326 | *****0227 | 09/06/2021 |
| BAUSICK, ALEXANDRIA | MC-10548 | 2 | 35.00 | 272471548 | ******3171 | 09/06/2021 |
| BLOOMFIELD, KALEIGH | MC-10541 | 2 | 35.00 | 072403473 | *******7676 | 09/06/2021 |
| BRADFORD, MICHAEL | MC-10582 | 2 | 35.00 | 072405455 | ******6309 | 09/06/2021 |
| CASPER, ERIC | MC-10542 | 2 | 35.00 | 072000326 | *****2331 | 09/06/2021 |
| DANNEELS, DAVID | MC-10623 | 2 | 35.00 | 072414064 | ****7127 | 09/06/2021 |
| DAVENPORT, JULIE | MC-10613 | 2 | 22.50 | 272471852 | *****7741 | 09/06/2021 |
| GRAVES, SHANNON | MC-10551 | 2 | 60.00 | 072410013 | ******4142 | 09/06/2021 |
| HEYTHALER, CHRIS | MC-10228 | 2 | 35.00 | 272480173 | ****2300 | 09/06/2021 |
| ITRICH, CHELSEA | MC-10004 | 2 | 35.00 | 291070001 | ******4446 | 09/06/2021 |
| KLEINTJES, SUSAN | MC-10137 | 2 | 45.00 | 272480173 | *********2105 | 09/06/2021 |
| KREILTER, CINDY | MC-10505 | 2 | 22.50 | 272471548 | *****3443 | 09/06/2021 |
| MCQUISTON, JENNA | MC-10432 | 2 | 35.00 | 044000024 | *******1008 | 09/06/2021 |
| MILITELLO, OLIVIA | MC-10355 | 2 | 55.00 | 072410013 | *****2168 | 09/06/2021 |
| NORTHRUP, NOAH | MC-10427 | 2 | 30.00 | 272477432 | ***0218 | 09/06/2021 |
| RICKMAN, NELSON | MC-10583 | 2 | 35.00 | 121042882 | ******5806 | 09/06/2021 |
| RUSSELL, TROY | MC-10515 | 2 | 65.00 | 272483633 | *********9861 | 09/06/2021 |
| SMITH, BOBBY | MC-10313 | 2 | 60.00 | 072410013 | ******2990 | 09/06/2021 |
| SONS, AINE | MC-10580 | 2 | 35.00 | 071923909 | ******3390 | 09/06/2021 |
| STEVENS, ALLEN | MC-10421 | 2 | 35.00 | 072403473 | *******1353 | 09/06/2021 |
| WEISGERBER, ANTHONY | MC-10502 | 2 | 35.00 | 291070001 | ******7640 | 09/06/2021 |
| WESCH, CHAD | MC-10392 | 2 | 35.00 | 072405455 | ******8826 | 09/06/2021 |
| Count: 22 | Total: | 850.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAIGALAS, COB | MC-10612 | 2 | 90.00 | 272403473 | *******5452 | Invalid Bank Route/Transit | 09/06/2021 |
| Count: 1 | Total: | 90.00 |