| 07/31/2022 |
| 08:28:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADER, JEFFREY | 3M-10104 | 1 | 38.45 | 074000010 | *****3711 | 08/02/2022 |
| ADKINS, BRYCE | 3M-10421 | 1 | 38.45 | 074000010 | *****0737 | 08/02/2022 |
| AUNG, TIN | 3M-10355 | 1 | 38.45 | 274074040 | ******8549 | 08/02/2022 |
| BLAKE, BRANDON | 3M-10419 | 1 | 38.45 | 074000010 | *****1766 | 08/02/2022 |
| BOEHM, KARISSA | 3M-10112 | 1 | 38.45 | 074908594 | ******1862 | 08/02/2022 |
| CLANCY-BARNETT, KAYLEEN | 3M-10008 | 1 | 38.45 | 074000078 | *******0519 | 08/02/2022 |
| DAPRILE, DEVIN | 3M-10305 | 1 | 38.45 | 322274925 | ******0863 | 08/02/2022 |
| DORA, GRAMBI | 3M-10115 | 1 | 38.45 | 314074269 | ****7676 | 08/02/2022 |
| GOZDECKI, MATT | 3M-10016 | 1 | 38.45 | 071921891 | ******8149 | 08/02/2022 |
| Good, Art | 3M-W4927322 | 1 | 38.45 | 074900657 | ******9066 | 08/02/2022 |
| JAMISON, NICHOLAS | 3M-10447 | 1 | 38.45 | 071921891 | ******7607 | 08/02/2022 |
| JONES, BEN | 3M-10057 | 1 | 38.45 | 071025661 | ******1649 | 08/02/2022 |
| LEE, DANIEL | 3M-10482 | 1 | 38.45 | 071921891 | ******7574 | 08/02/2022 |
| LOVEJOY, TJ | 3M-10184 | 1 | 38.45 | 074000010 | *****4686 | 08/02/2022 |
| MANALO, MYKAL | 3M-10064 | 1 | 38.45 | 044000024 | *******9433 | 08/02/2022 |
| OLAUGHLIN, PEYTON | 3M-10254 | 1 | 38.45 | 271291826 | ***3239 | 08/02/2022 |
| PEREZ FLORES, KRISTIAN | 3M-10422 | 1 | 38.45 | 074000010 | *****6521 | 08/02/2022 |
| PERKINS, BRANDON | 3M-10494 | 1 | 38.45 | 274074040 | ******5519 | 08/02/2022 |
| PIZZUTO, BRETT | 3M-10818 | 1 | 48.07 | 074000010 | *****6785 | 08/02/2022 |
| RICHEY, QUINCY | 3M-10497 | 1 | 38.45 | 256074974 | ******5510 | 08/02/2022 |
| RINGHAM, RYAN | 3M-10103 | 1 | 38.45 | 074000010 | *****0207 | 08/02/2022 |
| RINGHAM, ZACH | 3M-10403 | 1 | 38.45 | 074000010 | *****0690 | 08/02/2022 |
| RUSSO, TAYLOR | 3M-10024 | 1 | 38.45 | 274074040 | ******7609 | 08/02/2022 |
| THANG, UK | 3M-10489 | 1 | 38.45 | 071921891 | ******0198 | 08/02/2022 |
| TLATOA, LESLIE | 3M-10287 | 1 | 38.45 | 031176110 | *******7294 | 08/02/2022 |
| VANDIVIER, CADEN | 3M-10090 | 1 | 38.45 | 074908594 | ******3040 | 08/02/2022 |
| WEBB, JULIAN | 3M-10407 | 1 | 38.45 | 074000010 | *****7650 | 08/02/2022 |
| Wright, Jahsan | 3M-10274 | 1 | 38.45 | 271291826 | *****0414 | 08/02/2022 |
| Count: 28 | Total: | 1086.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAPMAN, CARTER | 3M-10409 | 1 | 38.45 | 435151178 | 789 | Invalid Bank Route/Transit | 08/02/2022 |
| Count: 1 | Total: | 38.45 |