| 11/01/2021 |
| 07:44:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLARD, LAWRENCE | MC-10343 | 1 | 35.00 | 314074269 | ****4661 | 11/02/2021 |
| BARK, JONATHAN | MC-10570 | 1 | 35.00 | 241070417 | ******2463 | 11/02/2021 |
| BRAUN, MATTHEW | MC-10518 | 1 | 65.00 | 291070001 | ******2107 | 11/02/2021 |
| CRONKRIGHT, ANDREW | MC-10157 | 1 | 60.00 | 072000326 | *****1998 | 11/02/2021 |
| CURLEY, MAGGIE | MC-10178 | 1 | 35.00 | 072000805 | ********6361 | 11/02/2021 |
| DELISLE, WILLIAM | MC-10041 | 1 | 35.00 | 072405455 | ******6372 | 11/02/2021 |
| DIBBLE, TIMOTHY | MC-10498 | 1 | 35.00 | 072405455 | ******9254 | 11/02/2021 |
| ENDERS, DAVE | MC-10601 | 1 | 70.00 | 072410013 | ******3071 | 11/02/2021 |
| EVANS, KATHRYN | MC-10200 | 1 | 90.00 | 072405455 | ******5244 | 11/02/2021 |
| LANDINO, JOSEPH | MC-10454 | 1 | 35.00 | 291070001 | ******5245 | 11/02/2021 |
| MANTER, HALEY | MC-10564 | 1 | 60.00 | 256074974 | ******4039 | 11/02/2021 |
| MENCHACA, AMBER | MC-10073 | 1 | 30.00 | 072403473 | *******4738 | 11/02/2021 |
| MERRILL, MARIA | MC-10523 | 1 | 35.00 | 072405455 | ******7940 | 11/02/2021 |
| MILITELLO, PAMELA | MC-10032 | 1 | 35.00 | 072410013 | *****2168 | 11/02/2021 |
| PENNELL, DAWN | MC-10193 | 1 | 35.00 | 072405455 | ******0894 | 11/02/2021 |
| PETERSON, ANNALEIGH | MC-10405 | 1 | 65.00 | 071025661 | ******1343 | 11/02/2021 |
| PFAFF, ROBERT | MC-10384 | 1 | 35.00 | 072410013 | ******7378 | 11/02/2021 |
| TITE, ALEKSANDER | MC-10507 | 1 | 35.00 | 072405455 | ******3907 | 11/02/2021 |
| WIEGAND, SHELBY | MC-10492 | 1 | 120.00 | 072405455 | ******5022 | 11/02/2021 |
| WOZNAK, BUD | MC-10002 | 1 | 40.00 | 072403473 | *******3137 | 11/02/2021 |
| Count: 20 | Total: | 985.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOURASSA, BAILEY | MC-10608 | 1 | 195.00 | 272403473 | *******2675 | Invalid Bank Route/Transit | 11/02/2021 |
| Count: 1 | Total: | 195.00 |