| 11/09/2021 |
| 08:24:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACKMAN, STEVEN | XN-G000832 | 5 | 85.00 | 044000037 | *****5618 | 11/10/2021 |
| BYERS, HEATHER | XN-G000979 | 5 | 20.00 | 044000024 | *******5114 | 11/10/2021 |
| GREENHFIELD, EUGENE | XN-GREENFIELD | 5 | 50.00 | 044000037 | *****0783 | 11/10/2021 |
| HALL, MONIQUE | XN-G000899 | 5 | 83.00 | 044000037 | *****0272 | 11/10/2021 |
| MCGEE, JOHNATHAN | XN-G000815 | 5 | 47.50 | 044000037 | *****9828 | 11/10/2021 |
| Count: 5 | Total: | 285.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOLEY, CLAYTON | XN-BOLEX | 5 | 70.00 | 044000087 | *****8597 | Invalid Bank Route/Transit | 11/10/2021 |
| Count: 1 | Total: | 70.00 |