| 10/26/2021 |
| 08:29:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 49.00 | 044000024 | *******3353 | 10/28/2021 |
| BELNER, COREY | XN-G000886 | 3 | 50.00 | 041000124 | ******4018 | 10/28/2021 |
| BRUENING, MATTHEW | XN-G000922 | 3 | 40.00 | 044000037 | *****5096 | 10/28/2021 |
| CAPUANO, TONY | XN-G000077 | 3 | 70.00 | 044000024 | *******5438 | 10/28/2021 |
| CLARK, ODELL | XN-G000050 | 3 | 30.00 | 044000024 | *******8655 | 10/28/2021 |
| DAUGHERTY, CHRIS | XN-G000889 | 3 | 85.00 | 044000037 | *****0975 | 10/28/2021 |
| FOOR, MARLANE | XN-11044 | 3 | 30.00 | 044101305 | *********4472 | 10/28/2021 |
| FORTNEY, AVA | XN-G000007 | 3 | 30.00 | 041000124 | ******6479 | 10/28/2021 |
| GAMMAGE, RADNY | XN-G000636 | 3 | 30.00 | 044000024 | *******7777 | 10/28/2021 |
| GOMPERS, KEVIN | XN-G000144 | 3 | 70.00 | 031101334 | ********9651 | 10/28/2021 |
| KLETT, KARL | XN-G000955 | 3 | 50.00 | 044000024 | *******9309 | 10/28/2021 |
| KULIS, CHRIS | XN-W206655 | 3 | 60.00 | 044000024 | *******9019 | 10/28/2021 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 10/28/2021 |
| MINNECI, PETER | XN-G000014 | 3 | 90.00 | 044000024 | *******2596 | 10/28/2021 |
| MONTAREY, ALEX | XN-G000937 | 3 | 75.00 | 044000037 | *****1665 | 10/28/2021 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 45.00 | 041000124 | ******7052 | 10/28/2021 |
| ROGERS, JORDAN | XN-G000853 | 3 | 40.00 | 044000037 | *****5169 | 10/28/2021 |
| SANTIAGO, JOHNSSY | XN-G000970 | 3 | 85.00 | 044000037 | *****7285 | 10/28/2021 |
| Count: 18 | Total: | 974.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PARHAM, DEREK | XN-G000020 | 3 | 145.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 10/28/2021 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 810.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 10/28/2021 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 10/28/2021 |
| Count: 3 | Total: | 1075.00 |