| 01/26/2021 |
| 07:44:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 49.00 | 044000024 | *******3353 | 01/28/2021 |
| BYERS, BLAINE | XN-W205592 | 3 | 35.00 | 044000024 | *******3772 | 01/28/2021 |
| CAPUANO, TONY | XN-G000077 | 3 | 115.00 | 044000024 | *******5438 | 01/28/2021 |
| CLARK, ODELL | XN-G000050 | 3 | 30.00 | 044000024 | *******8655 | 01/28/2021 |
| CRASS, JOHN | XN-W206675 | 3 | 70.00 | 244077556 | ********9510 | 01/28/2021 |
| FOOR, MARLANE | XN-11044 | 3 | 30.00 | 044101305 | *********4472 | 01/28/2021 |
| FORTNEY, AVA | XN-G000007 | 3 | 30.00 | 041000124 | ******6479 | 01/28/2021 |
| GOMPERS, KEVIN | XN-G000144 | 3 | 115.00 | 031101334 | ********9651 | 01/28/2021 |
| GOTOH, MIKI | XN-W206148 | 3 | 35.00 | 044000024 | *******7301 | 01/28/2021 |
| HOWARD, CATHY | XN-W206948 | 3 | 30.00 | 244077556 | **5266 | 01/28/2021 |
| KAISER, APRIL | XN-11176 | 3 | 28.00 | 044000037 | *****2242 | 01/28/2021 |
| KRYLOV, ELIJAH | XN-W206860 | 3 | 45.00 | 044000024 | *******1166 | 01/28/2021 |
| KULIS, CHRIS | XN-W206655 | 3 | 60.00 | 044000024 | *******9019 | 01/28/2021 |
| LAMPERT, AUSTIN | XN-G000093 | 3 | 75.00 | 111000614 | *******6902 | 01/28/2021 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 01/28/2021 |
| MASSEY, LUANDE | XN-W206955 | 3 | 30.00 | 244077255 | *****0761 | 01/28/2021 |
| MINNECI, PETER | XN-G000014 | 3 | 90.00 | 044000024 | *******2596 | 01/28/2021 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 45.00 | 041000124 | ******7052 | 01/28/2021 |
| PACE, KRISTA | XN-W206921 | 3 | 30.00 | 041000124 | ******6059 | 01/28/2021 |
| PONTIOUS, PHILLIPS | XN-W206299 | 3 | 30.00 | 244077323 | ******8498 | 01/28/2021 |
| TAYLOR, SHEDRICK | XN-G000057 | 3 | 45.00 | 044000037 | *****3338 | 01/28/2021 |
| WRIGHT, DOUG | XN-W206853 | 3 | 30.00 | 044000037 | *****0494 | 01/28/2021 |
| YATES, JAMAR | XN-W206678 | 3 | 25.00 | 044000037 | *****3283 | 01/28/2021 |
| Count: 23 | Total: | 1117.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PARHAM, DEREK | XN-G000020 | 3 | 100.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 01/28/2021 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 405.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 01/28/2021 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 01/28/2021 |
| Count: 3 | Total: | 625.00 |