| 10/08/2021 |
| 07:46:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOIKE, ANGELINA | MC-10059 | 3 | 30.00 | 072000096 | ******6730 | 10/10/2021 |
| CAMPBELL, SHEILA | MC-10458 | 3 | 35.00 | 072000326 | *****5122 | 10/10/2021 |
| CORBIN, JESSE | MC-10545 | 3 | 65.00 | 072403473 | *******3771 | 10/10/2021 |
| DECKER, JEANNE | MC-10382 | 3 | 30.00 | 072000326 | *****6305 | 10/10/2021 |
| DUVALL, SHAWN | MC-10223 | 3 | 35.00 | 272480173 | *********2598 | 10/10/2021 |
| GRABOWSKI, NATHAN | MC-10631 | 3 | 30.00 | 072410013 | ******4241 | 10/10/2021 |
| MARLATT, JANEL | MC-10298 | 3 | 90.00 | 072414064 | ***6449 | 10/10/2021 |
| MCCARTY, CARRIE | MC-10233 | 3 | 60.00 | 072410013 | ******6072 | 10/10/2021 |
| MILLER, NICOLE | MC-10630 | 3 | 35.00 | 044000024 | *******5424 | 10/10/2021 |
| RAUCH, IRENE | MC-10543 | 3 | 60.00 | 072000326 | *****5798 | 10/10/2021 |
| SPANSKI, JEREMY | MC-10614 | 3 | 35.00 | 314074269 | ******0763 | 10/10/2021 |
| TILLEY, MORGAN | MC-10560 | 3 | 35.00 | 072403473 | *******0742 | 10/10/2021 |
| VETTRAINO, MATT | MC-10151 | 3 | 65.00 | 272480173 | *********4070 | 10/10/2021 |
| Count: 13 | Total: | 605.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLER, ANGIE | MC-10628 | 3 | 35.00 | 272403473 | ******3889 | Invalid Bank Route/Transit | 10/10/2021 |
| Count: 1 | Total: | 35.00 |