| 08/20/2021 |
| 08:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARROUES, KIMBERLY | TA-562865 | 4 | 18.00 | 121000358 | ******4669 | 08/23/2021 |
| BILLINGS, SHANE | TA-EHCC1686 | 4 | 98.00 | 321177968 | **********9067 | 08/23/2021 |
| BLACKER, ERIC | TA-G2JC205442 | 4 | 35.00 | 322271627 | *****8877 | 08/23/2021 |
| BOGHIAN, MIRCEA | TA-EHCC1365 | 4 | 29.00 | 021200339 | ********4710 | 08/23/2021 |
| Brennan, Karla | TA-802111 | 4 | 9.99 | 121042882 | ******7047 | 08/23/2021 |
| CALLAHAN, CONOR | TA-EHCC1840 | 4 | 88.00 | 321170978 | ****1031 | 08/23/2021 |
| CARNEY, ROBERT | TA-1146653 | 4 | 29.00 | 321170978 | *****7274 | 08/23/2021 |
| CHITWOOD, JESSI | TA-0JYV194936 | 4 | 59.00 | 321270742 | ******4608 | 08/23/2021 |
| DAY, KYLIE | TA-EHCC1692 | 4 | 98.00 | 321180379 | ****8173 | 08/23/2021 |
| DREAGER, TYLER | TA-EHCC1617 | 4 | 88.00 | 121000358 | ********2707 | 08/23/2021 |
| ECKHARDT, ANGELA | TA-EHCC1695 | 4 | 68.00 | 073902494 | *****8552 | 08/23/2021 |
| EISENSTECKEN, LOGAN | TA-BXRH133311 | 4 | 35.00 | 121000358 | ********7384 | 08/23/2021 |
| JOHNSON, NATHANIEL | TA-635453 | 4 | 59.00 | 322271627 | *****8773 | 08/23/2021 |
| KACSUR, OWEN | TA-4D4U175216 | 4 | 35.00 | 121100782 | *****7047 | 08/23/2021 |
| KILLINGSWORTH, AMANDA | TA-ABRK202530 | 4 | 59.00 | 322271627 | ******0932 | 08/23/2021 |
| KILLINGSWORTH, JEMMA | TA-SM7Z203007 | 4 | 35.00 | 322271627 | ******0932 | 08/23/2021 |
| KILLINGSWORTH, ROWEN | TA-Z72F203638 | 4 | 35.00 | 322271627 | ******0932 | 08/23/2021 |
| Kaufmann, Frederick | TA-568395 | 4 | 29.00 | 321170978 | *****8068 | 08/23/2021 |
| LELE, CARMEN | TA-EHCC1654 | 4 | 78.00 | 021200339 | ********0994 | 08/23/2021 |
| LONDON, JOSH | TA-EHCC1678 | 4 | 98.00 | 125000105 | ********1686 | 08/23/2021 |
| MARROQUIN, LEWIS | TA-EHCC1792 | 4 | 29.00 | 121042882 | ******2424 | 08/23/2021 |
| MATTIVI, ANTHONY | TA-WEB4968503 | 4 | 9.99 | 122000661 | ********6943 | 08/23/2021 |
| MCCLELLAN, LOUIE | TA-EHCC1638 | 4 | 88.00 | 321170978 | *****3363 | 08/23/2021 |
| MCKINTY, CARMEN | TA-EHCC1631 | 4 | 29.00 | 322282001 | ********3707 | 08/23/2021 |
| MCKINTY, JACK | TA-EHCC1655 | 4 | 29.00 | 322282001 | ********3707 | 08/23/2021 |
| MCKINTY, LAURA | TA-EHCC1679 | 4 | 88.00 | 322282001 | *******3307 | 08/23/2021 |
| MILLER, JAMIE | TA-EHCC1770 | 4 | 68.00 | 121042882 | ******7044 | 08/23/2021 |
| MINTER, JUSTIN | TA-1090810 | 4 | 17.99 | 121000358 | ********6439 | 08/23/2021 |
| Medrano, Javier | TA-802474 | 4 | 17.99 | 321270742 | ******1469 | 08/23/2021 |
| NIGAMATULLINA, ALINA | TA-EHCC1816 | 4 | 78.00 | 021200339 | ********4710 | 08/23/2021 |
| NOLAN, CAITLIN | TA-43PD135828 | 4 | 5.00 | 063107513 | ******8643 | 08/23/2021 |
| NUNEZ, SAMANTHA | TA-1139919 | 4 | 9.99 | 121000358 | ********1007 | 08/23/2021 |
| PARKER, CAMILA | TA-EHCC1842 | 4 | 35.00 | 121000358 | ********8960 | 08/23/2021 |
| POSADA, RICHARD J | TA-1100844 | 4 | 29.00 | 121042882 | ******9586 | 08/23/2021 |
| RAU, AARON | TA-602392 | 4 | 29.00 | 121000358 | ********1570 | 08/23/2021 |
| REDDY, ARVINDRA | TA-QNBP121246 | 4 | 39.00 | 321174000 | ****3829 | 08/23/2021 |
| RICH, MARINA | TA-601373 | 4 | 24.99 | 121000358 | ******0795 | 08/23/2021 |
| RIVERS, JOY | TA-561664 | 4 | 49.00 | 122400724 | ********5704 | 08/23/2021 |
| RODRIGUEZ, CESAR | TA-EHCC1628 | 4 | 68.00 | 121000358 | ********1362 | 08/23/2021 |
| ROSAS, ALEXIS | TA-3RRT213126 | 4 | 68.00 | 121042882 | ******6063 | 08/23/2021 |
| ROSSI, JOE | TA-1085702 | 4 | 49.00 | 121000358 | ********7273 | 08/23/2021 |
| SCHULLER, MICHAEL | TA-NY3D211211 | 4 | 35.00 | 121122676 | ********0840 | 08/23/2021 |
| SCHULTZ, MADISON | TA-WEB6715744 | 4 | 9.99 | 322271627 | *****0876 | 08/23/2021 |
| WEAVIL, SCOTT | TA-562001 | 4 | 24.99 | 053000196 | ********3941 | 08/23/2021 |
| WELLS, ALLEN | TA-EHCC1644 | 4 | 78.00 | 321173742 | ****5598 | 08/23/2021 |
| WELTY, CASEY | TA-1146449 | 4 | 68.00 | 121042882 | ******2925 | 08/23/2021 |
| ZEHREN, KRIS | TA-W1WB101506 | 4 | 49.00 | 321170978 | *****9249 | 08/23/2021 |
| dahili, Erin | TA-WEB4115152 | 4 | 9.99 | 121122676 | ********3061 | 08/23/2021 |
| holecheck, lauren | TA-WEB9743687 | 4 | 1.00 | 322271627 | *****8289 | 08/23/2021 |
| Count: 49 | Total: | 2219.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LONG, WES | TA-EHCC1663 | 4 | 167.00 | Invalid Bank Account No. | 08/23/2021 | ||
| OHLIGER, JAMES | TA-6EDN162015 | 4 | 59.00 | 0410027 | ******1087 | Invalid Bank Route/Transit | 08/23/2021 |
| Count: 2 | Total: | 226.00 |