| 01/13/2021 |
| 07:27:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, MICA | XN-G000043 | 2 | 45.00 | 044000037 | *****3389 | 01/15/2021 |
| ANDRIX, NASH | XN-GOOO152 | 2 | 30.00 | 044109336 | *****5708 | 01/15/2021 |
| ASARE-ACQUAH, KWASI | XN-W206569 | 2 | 75.00 | 044000024 | *******2405 | 01/15/2021 |
| AUSTIN, RAGHLIEDA | XN-W206192 | 2 | 65.96 | 241282849 | *****2503 | 01/15/2021 |
| BAKER, SETH | XN-G000148 | 2 | 90.00 | 044002161 | ******1658 | 01/15/2021 |
| BARNES, CHRIS | XN-G000146 | 2 | 85.50 | 044000024 | *******2084 | 01/15/2021 |
| BLOOMFIELD, LYSS | XN-W206581 | 2 | 30.00 | 044000037 | *****7675 | 01/15/2021 |
| BRADLEY, JOI | XN-W206898 | 2 | 30.00 | 044000037 | *****0860 | 01/15/2021 |
| BROCKMAN, LOGAN | XN-G000063 | 2 | 30.00 | 042000013 | ********0234 | 01/15/2021 |
| CROSKEY, TYLER | XN-W20668 | 2 | 360.00 | 044000642 | ********7345 | 01/15/2021 |
| CROSS, TAMMI | XN-W206329 | 2 | 44.30 | 044000024 | *******3079 | 01/15/2021 |
| DAVIS, DORIAN | XN-W206594 | 2 | 15.00 | 244077226 | **********4233 | 01/15/2021 |
| DIEDRICK, KRISTOFFER | XN-W206765 | 2 | 30.00 | 041000124 | ******0192 | 01/15/2021 |
| ECKERT, RYAN | XN-W206811 | 2 | 25.00 | 044000024 | *******9384 | 01/15/2021 |
| ERVIN, LARRY | XN-G000365 | 2 | 135.00 | 043400036 | ******3421 | 01/15/2021 |
| FIRE, JULIE | XN-W102974 | 2 | 48.11 | 044072324 | ******9499 | 01/15/2021 |
| FLEMING, KARLA | XN-W206220 | 2 | 30.00 | 244077556 | ********6097 | 01/15/2021 |
| FOOR, MARLANE | XN-11044 | 2 | 46.00 | 044101305 | *********4472 | 01/15/2021 |
| FORTNEY, SAMUEL | XN-G000027 | 2 | 90.00 | 041215016 | *******1961 | 01/15/2021 |
| HAMMOND, BILL | XN-W206720 | 2 | 45.00 | 044000024 | *******7245 | 01/15/2021 |
| HARRAT, TERSEA | XN-G000051 | 2 | 45.00 | 044000037 | *****6140 | 01/15/2021 |
| HOFFMAN, NATHAN | XN-W206833 | 2 | 75.00 | 044000037 | *****0058 | 01/15/2021 |
| HUNT, DERRICK | XN-W206518 | 2 | 100.00 | 044002161 | ******7989 | 01/15/2021 |
| HUNTER, DENAE | XN-W206606 | 2 | 44.30 | 044000642 | ********6305 | 01/15/2021 |
| HUTSON, BRYWN | XN-W206897 | 2 | 45.00 | 044000037 | *****2528 | 01/15/2021 |
| IRELAND, AARON | XN-W20252 | 2 | 30.00 | 062201601 | ******3329 | 01/15/2021 |
| JETT, RYAN | XN-W206490 | 2 | 44.30 | 044000024 | *******6883 | 01/15/2021 |
| KAISER, APRIL | XN-11176 | 2 | 28.00 | 044000037 | *****2242 | 01/15/2021 |
| KENNEY, JOHN | XN-W206760 | 2 | 45.00 | 044002161 | ******4169 | 01/15/2021 |
| KHIDHR, ISMAIL | XN-W206890 | 2 | 210.00 | 044000037 | ***********3348 | 01/15/2021 |
| KISS, CARL | XN-W102271 | 2 | 58.00 | 244077255 | *********6760 | 01/15/2021 |
| KRAML, JAMES | XN-G000150 | 2 | 45.00 | 042000314 | ******8364 | 01/15/2021 |
| LUOMA, DARREN | XN-W206905 | 2 | 75.00 | 044000037 | *****2600 | 01/15/2021 |
| MASSEY, LUANDE | XN-W206955 | 2 | 44.30 | 244077255 | *****0761 | 01/15/2021 |
| MAY, GARALD TREY | XN-W206557 | 2 | 30.00 | 041000124 | ******8053 | 01/15/2021 |
| MCCABE, JAKE | XN-W206972 | 2 | 74.30 | 044000037 | *****3516 | 01/15/2021 |
| MCCORMICK, CODY | XN-W206692 | 2 | 115.00 | 041215032 | *******2685 | 01/15/2021 |
| MIESKOSKI, ALEXIE | XN-W206224 | 2 | 30.00 | 044000037 | *****2861 | 01/15/2021 |
| MOELLER, JACQUELINE | XN-G000138 | 2 | 48.11 | 044002161 | ******7862 | 01/15/2021 |
| MOORE, BILL | XN-NL000515 | 2 | 30.00 | 043306826 | ******8099 | 01/15/2021 |
| NELSON, JAMARIUS | XN-W206511 | 2 | 30.00 | 244077556 | **8435 | 01/15/2021 |
| NOVAK, KODY | XN-G000040 | 2 | 104.50 | 044000037 | ******1777 | 01/15/2021 |
| PACE, KRISTA | XN-W206921 | 2 | 44.30 | 041000124 | ******6059 | 01/15/2021 |
| PHELPS, ROSE | XN-W206600 | 2 | 32.00 | 044000037 | *****6851 | 01/15/2021 |
| PINCKNEY, ELVIN | XN-W206783 | 2 | 40.50 | 044000024 | *******3952 | 01/15/2021 |
| RESCH, DAVID | XN-W206633 | 2 | 45.00 | 044000024 | *******5328 | 01/15/2021 |
| SAXTON, EMONI | XN-W206875 | 2 | 100.00 | 041000124 | ******1508 | 01/15/2021 |
| SCARPONE, NATHAN | XN-W206747 | 2 | 115.00 | 044002161 | ******7954 | 01/15/2021 |
| SICILIAN, JACOB | XN-W206550 | 2 | 99.00 | 256074974 | ******5024 | 01/15/2021 |
| STACE, LACY | XN-W206802 | 2 | 62.00 | 044000024 | *******3419 | 01/15/2021 |
| STOUGHT, GARY | XN-W206242 | 2 | 70.00 | 044000037 | *****2149 | 01/15/2021 |
| SUBER, ERNEST | XN-G10201 | 2 | 15.00 | 044000024 | *******7557 | 01/15/2021 |
| TAYLOR, COOPER | XN-W206938 | 2 | 74.00 | 041215032 | *******0368 | 01/15/2021 |
| TAYLOR, SHEDRICK | XN-G000057 | 2 | 45.00 | 044000037 | *****3338 | 01/15/2021 |
| UGO NWOKE, EBERBE | XN-W206748 | 2 | 30.00 | 044000024 | *******8611 | 01/15/2021 |
| VIERS, JAMES | XN-W102966 | 2 | 69.62 | 044109336 | ***5564 | 01/15/2021 |
| WAGENEHRENNER, LEEANN | XN-W206960 | 2 | 135.00 | 044000037 | *****4381 | 01/15/2021 |
| WEAVER, CALEB | XN-W206704 | 2 | 45.00 | 044000037 | *****5583 | 01/15/2021 |
| WELP, MARK | XN-W102437 | 2 | 42.75 | 074909153 | ***8851 | 01/15/2021 |
| WOLFE, WESTON | XN-G000347 | 2 | 70.00 | 044002161 | ******7535 | 01/15/2021 |
| WRIGHT, DOUG | XN-W206853 | 2 | 70.00 | 044000037 | *****0494 | 01/15/2021 |
| YATES, JAMAR | XN-W206678 | 2 | 120.00 | 044000037 | *****3283 | 01/15/2021 |
| Count: 62 | Total: | 4024.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MINOR, DEONDRA | XN-W206828 | 2 | 710.00 | 073973181 | **********6011 | Invalid Bank Route/Transit | 01/15/2021 |
| POWERS, TOM | XN-G000207 | 2 | 90.00 | 041000012 | ******9394 | Invalid Bank Route/Transit | 01/15/2021 |
| ROSS, JORDAN | XN-W206925 | 2 | 769.50 | 044000029 | ****5096 | Invalid Bank Route/Transit | 01/15/2021 |
| Count: 3 | Total: | 1569.50 |