| 09/13/2021 |
| 09:22:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, RANDI | MC-10463 | 4 | 35.00 | 072000326 | *****8935 | 09/15/2021 |
| COLLINS, SHANE | MC-10281 | 4 | 35.00 | 072405455 | ******8330 | 09/15/2021 |
| COMMENT, STACY | MC-10037 | 4 | 35.00 | 072410013 | ******4338 | 09/15/2021 |
| DANIELS, HARLEY | MC-10615 | 4 | 35.00 | 072414255 | *****4758 | 09/15/2021 |
| DRUMMOND, WENDELL | MC-10546 | 4 | 35.00 | 104000029 | ********2193 | 09/15/2021 |
| EAKINS, IAN | MC-10470 | 4 | 65.00 | 256074974 | ******8165 | 09/15/2021 |
| FLOYD, BRANDON | MC-10053 | 4 | 35.00 | 072410013 | *****8131 | 09/15/2021 |
| FOX, SHAUN | MC-10586 | 4 | 35.00 | 071006486 | ******1414 | 09/15/2021 |
| GILLIS, LESLIE | MC-10581 | 4 | 35.00 | 072403473 | *******6615 | 09/15/2021 |
| HOWARD, JOE | MC-10052 | 4 | 35.00 | 272477432 | ******5663 | 09/15/2021 |
| JANDRON, JULIE | MC-10106 | 4 | 35.00 | 072410013 | *****6762 | 09/15/2021 |
| KAMINSKI, ROBERT | MC-10414 | 4 | 35.00 | 072403473 | *******7491 | 09/15/2021 |
| KIRKHAM, BRANDON | MC-10552 | 4 | 40.00 | 111900659 | ******6274 | 09/15/2021 |
| KRANTZ, LAURA | MC-10282 | 4 | 85.00 | 072410013 | *****7796 | 09/15/2021 |
| LISCO, JENNIFER | MC-10066 | 4 | 95.00 | 072000805 | ********1545 | 09/15/2021 |
| LYLE, NIKKOLAS | MC-10511 | 4 | 64.00 | 124303120 | ********2604 | 09/15/2021 |
| MACMILLAN, MATT | MC-10556 | 4 | 35.00 | 072405455 | ******4721 | 09/15/2021 |
| MARKEL, DALE | MC-10269 | 4 | 35.00 | 072405455 | ******8503 | 09/15/2021 |
| MCCABE, BRYANNE | MC-10588 | 4 | 65.00 | 272483905 | ******7864 | 09/15/2021 |
| MCGEE, ZACHARY | MC-10442 | 4 | 35.00 | 314074269 | ******3757 | 09/15/2021 |
| MONKS, TREVOR | MC-10532 | 4 | 20.00 | 072000326 | *****7969 | 09/15/2021 |
| NAGY, JESSE | MC-10047 | 4 | 360.00 | 072405455 | ******2691 | 09/15/2021 |
| NARDINI, AMY | MC-10512 | 4 | 35.00 | 272483633 | *********9009 | 09/15/2021 |
| NELSON, KASSIDI | MC-10567 | 4 | 123.00 | 113024588 | *****4981 | 09/15/2021 |
| OLIVER, CHRIS | MC-10022 | 4 | 85.00 | 072414064 | ******7590 | 09/15/2021 |
| POTVIN, SHAWN | MC-10378 | 4 | 35.00 | 272483633 | ***1880 | 09/15/2021 |
| SABICH, MELISSA | MC-10424 | 4 | 35.00 | 072405455 | ******2082 | 09/15/2021 |
| SELLECK, DONNA SCOTT | MC-10413 | 4 | 35.00 | 072000326 | *****8692 | 09/15/2021 |
| SLUITER, JESSICA | MC-10602 | 4 | 35.00 | 041000124 | ******6527 | 09/15/2021 |
| WEIGAND, DAMITA | MC-10616 | 4 | 65.00 | 072405455 | ******4633 | 09/15/2021 |
| WESTRICK, MIKE | MC-10159 | 4 | 35.00 | 072405455 | ******5222 | 09/15/2021 |
| WIGGINGS, JESSICA | MC-10420 | 4 | 60.00 | 072000326 | *****7686 | 09/15/2021 |
| WOZNAK, ASHLEIGH | MC-10139 | 4 | 65.00 | 072403473 | *******6686 | 09/15/2021 |
| Count: 33 | Total: | 1892.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STRAUSE, NATHAN | MC-10603 | 4 | 70.00 | 272403473 | *******3839 | Invalid Bank Route/Transit | 09/15/2021 |
| Count: 1 | Total: | 70.00 |