| 08/26/2021 |
| 08:38:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 49.00 | 044000024 | *******3353 | 08/28/2021 |
| BYERS, BLAINE | XN-W205592 | 3 | 35.00 | 044000024 | *******3772 | 08/28/2021 |
| CAPUANO, TONY | XN-G000077 | 3 | 70.00 | 044000024 | *******5438 | 08/28/2021 |
| CLARK, ODELL | XN-G000050 | 3 | 30.00 | 044000024 | *******8655 | 08/28/2021 |
| FOOR, MARLANE | XN-11044 | 3 | 30.00 | 044101305 | *********4472 | 08/28/2021 |
| FORTNEY, AVA | XN-G000007 | 3 | 30.00 | 041000124 | ******6479 | 08/28/2021 |
| GOMPERS, KEVIN | XN-G000144 | 3 | 70.00 | 031101334 | ********9651 | 08/28/2021 |
| KULIS, CHRIS | XN-W206655 | 3 | 60.00 | 044000024 | *******9019 | 08/28/2021 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 08/28/2021 |
| MINNECI, PETER | XN-G000014 | 3 | 90.00 | 044000024 | *******2596 | 08/28/2021 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 45.00 | 041000124 | ******7052 | 08/28/2021 |
| Count: 11 | Total: | 554.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PARHAM, DEREK | XN-G000020 | 3 | 145.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 08/28/2021 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 720.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 08/28/2021 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 08/28/2021 |
| Count: 3 | Total: | 985.00 |