| 11/15/2021 |
| 08:06:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DILLON | XN-DILLON | 2 | 40.00 | 244077323 | ******4390 | 11/16/2021 |
| ANDRIX, NASH | XN-GOOO152 | 2 | 30.00 | 044109336 | *****5708 | 11/16/2021 |
| ASARE-ACQUAH, KWASI | XN-W206569 | 2 | 44.00 | 044000024 | *******2405 | 11/16/2021 |
| AUSTIN, RAGHLIEDA | XN-W206192 | 2 | 35.96 | 241282849 | *****2503 | 11/16/2021 |
| BROCKMAN, LOGAN | XN-G000063 | 2 | 30.00 | 042000013 | *****9222 | 11/16/2021 |
| BROOKS, MELVIN | XN-G000561 | 2 | 38.00 | 244077226 | **1720 | 11/16/2021 |
| BROOKS, QUINTON | XN-BROOKS | 2 | 60.00 | 044000024 | *******3874 | 11/16/2021 |
| CLARK, KIM | XN-G001000 | 2 | 65.00 | 041000124 | ******6452 | 11/16/2021 |
| CROWDER, PHILLIP | XN-G000638 | 2 | 32.00 | 041000124 | ******8074 | 11/16/2021 |
| CULBREATH, JAMELL | XN-G000669 | 2 | 35.00 | 314074269 | *****4239 | 11/16/2021 |
| CUNNINGTON, BRETT | XN-BRETT | 2 | 70.00 | 244077556 | ********4386 | 11/16/2021 |
| DAVIS-FERGUSON, DAIANTE | XN-G000555 | 2 | 35.00 | 044000024 | *******1792 | 11/16/2021 |
| DURBIN, NIA | XN-G000934 | 2 | 40.00 | 041000124 | ******1384 | 11/16/2021 |
| EALY, TRENTON | XN-GX28278733 | 2 | 90.00 | 244077556 | ****8954 | 11/16/2021 |
| ECKERT, RYAN | XN-W206811 | 2 | 25.00 | 044000024 | *******9384 | 11/16/2021 |
| ERVIN, LARRY | XN-G000365 | 2 | 135.00 | 043400036 | ******3421 | 11/16/2021 |
| FOOR, MARLANE | XN-11044 | 2 | 46.00 | 044101305 | *********4472 | 11/16/2021 |
| FORTNEY, SAMUEL | XN-G000027 | 2 | 45.00 | 041215016 | *******1961 | 11/16/2021 |
| GAUGHAN, SCOTT | XN-G000644 | 2 | 35.00 | 044000642 | ******9064 | 11/16/2021 |
| HARRIS, MICHELE | XN-HARRIS | 2 | 75.00 | 041000124 | ******9287 | 11/16/2021 |
| HARTER, ANDY | XN-G000667 | 2 | 35.00 | 044000024 | *******9895 | 11/16/2021 |
| HOUANGRLAY, KYLER | XN-G000715 | 2 | 50.00 | 044000037 | ************6719 | 11/16/2021 |
| HOWARD, SHAUN | XN-G000431 | 2 | 40.00 | 044000024 | *******5607 | 11/16/2021 |
| HUNT, DERRICK | XN-W206518 | 2 | 70.00 | 044002161 | ******7989 | 11/16/2021 |
| HUTSON, BRYWN | XN-W206897 | 2 | 45.00 | 044000037 | *****2528 | 11/16/2021 |
| JACKSON, ANTHONY | XN-W206209 | 2 | 110.00 | 242279408 | ***5053 | 11/16/2021 |
| JESSON, GARRETT | XN-W206745 | 2 | 39.99 | 044000037 | *****9299 | 11/16/2021 |
| JETT, RYAN | XN-W206490 | 2 | 44.30 | 044000024 | *******6883 | 11/16/2021 |
| KAISER, APRIL | XN-G000659 | 2 | 28.00 | 044000037 | *****2242 | 11/16/2021 |
| KISS, CARL | XN-W102271 | 2 | 58.00 | 244077255 | *********6760 | 11/16/2021 |
| KRAML, JAMES | XN-G000621 | 2 | 45.00 | 042000314 | ******8364 | 11/16/2021 |
| LUOMA, DARREN | XN-W206905 | 2 | 45.00 | 044000037 | *****2600 | 11/16/2021 |
| MASSEY, LUANDE | XN-W206955 | 2 | 44.30 | 244077255 | *****0761 | 11/16/2021 |
| MCCABE, JAKE | XN-W206972 | 2 | 44.30 | 044000037 | *****3516 | 11/16/2021 |
| MEADOWS, BRADEN | XN-G000707 | 2 | 35.00 | 042000013 | *****8401 | 11/16/2021 |
| MITCHELL, QUISHUNDEH | XN-G000435 | 2 | 180.00 | 031101279 | ********6417 | 11/16/2021 |
| MOELLER, JACQUELINE | XN-G000982 | 2 | 32.00 | 044002161 | ******7862 | 11/16/2021 |
| MOORE, BILL | XN-NL000515 | 2 | 30.00 | 043306826 | ******8099 | 11/16/2021 |
| NOOKS, JAMES | XN-G000645 | 2 | 32.00 | 044000037 | *****7786 | 11/16/2021 |
| NOVAK, KODY | XN-G000600 | 2 | 45.00 | 044000037 | ******1777 | 11/16/2021 |
| PACE, KRISTA | XN-W206921 | 2 | 35.00 | 041000124 | ******6059 | 11/16/2021 |
| PEREZ, MARTINE | XN-G000541 | 2 | 50.00 | 044000037 | *****8369 | 11/16/2021 |
| PHELPS, ROSE | XN-W206600 | 2 | 32.00 | 044000037 | *****6851 | 11/16/2021 |
| PINCKNEY, ELVIN | XN-G000806 | 2 | 40.50 | 044000024 | *******3952 | 11/16/2021 |
| POWERS, TOM | XN-G000207 | 2 | 45.00 | 041000124 | ******9394 | 11/16/2021 |
| RATCHRORD, RYAN | XN-G000595 | 2 | 65.00 | 041000124 | ******0811 | 11/16/2021 |
| RESCH, DAVID | XN-W206633 | 2 | 45.00 | 044000024 | *******5328 | 11/16/2021 |
| SAXTON, EMONI | XN-W206875 | 2 | 70.00 | 041000124 | ******1508 | 11/16/2021 |
| SCARPONE, NATHAN | XN-G000735 | 2 | 25.00 | 044002161 | ******2338 | 11/16/2021 |
| SCHAEFER, ALLIE | XN-G000725 | 2 | 35.00 | 042000013 | ********5656 | 11/16/2021 |
| SMITH, QUYNN | XN-G000594 | 2 | 40.00 | 044000024 | *******0501 | 11/16/2021 |
| SPENCER, JACKSON | XN-G000584 | 2 | 50.00 | 041215032 | *******4583 | 11/16/2021 |
| STACE, LACY | XN-W206802 | 2 | 55.00 | 044000024 | *******0487 | 11/16/2021 |
| STOUGHT, GARY | XN-W206242 | 2 | 40.00 | 044000037 | *****2149 | 11/16/2021 |
| SUBER, ERNEST | XN-G10201 | 2 | 15.00 | 044000024 | *******7557 | 11/16/2021 |
| TAYLOR, COOPER | XN-W206938 | 2 | 15.00 | 041215032 | *******0368 | 11/16/2021 |
| TAYLOR, SHEDRICK | XN-G000057 | 2 | 45.00 | 044000037 | *****3338 | 11/16/2021 |
| THOMAS, TONY | XN-G000706 | 2 | 50.00 | 042000013 | ********6374 | 11/16/2021 |
| UGO NWOKE, EBERBE | XN-W206748 | 2 | 30.00 | 044000024 | *******8611 | 11/16/2021 |
| UNTERBRINK, AMANDA | XN-G000910 | 2 | 260.00 | 044000024 | *******8483 | 11/16/2021 |
| VIERS, JAMES | XN-G000440 | 2 | 69.62 | 044109336 | ***5564 | 11/16/2021 |
| WAGENEHRENNER, LEEANN | XN-W206960 | 2 | 105.00 | 044000037 | *****4381 | 11/16/2021 |
| WAGNER, JORDAN | XN-G000567 | 2 | 106.00 | 044002161 | ******3763 | 11/16/2021 |
| WALTERS, HOLDEN | XN-G000978 | 2 | 40.00 | 044000037 | *****7232 | 11/16/2021 |
| WELP, MARK | XN-W102437 | 2 | 42.75 | 074909153 | ***8851 | 11/16/2021 |
| WILLIAMS, MATHEW | XN-G000850 | 2 | 42.50 | 044000037 | *****5999 | 11/16/2021 |
| WINHOLT, RACHEL | XN-G000662 | 2 | 50.00 | 044000024 | *******9101 | 11/16/2021 |
| WOLFE, WESTON | XN-G000402 | 2 | 40.00 | 044002161 | ******7535 | 11/16/2021 |
| WRIGHT, DOUG | XN-W206853 | 2 | 70.00 | 044000037 | *****0494 | 11/16/2021 |
| Count: 69 | Total: | 3667.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MELENDREZ, JACOB | XN-JACOB | 2 | 30.00 | 122100002 | *****5709 | Invalid Bank Route/Transit | 11/16/2021 |
| MINOR, DEONDRA | XN-W206828 | 2 | 1160.00 | 073973181 | **********6011 | Invalid Bank Route/Transit | 11/16/2021 |
| ROSS, JORDAN | XN-W206925 | 2 | 1212.50 | 044000029 | ****5096 | Invalid Bank Route/Transit | 11/16/2021 |
| Count: 3 | Total: | 2402.50 |