| 09/05/2022 |
| 06:59:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, ALLIE | 3M-10118 | 2 | 49.99 | 074000010 | *****0738 | 09/07/2022 |
| ARNOLD, CRYSTAL | 3M-10063 | 2 | 39.99 | 074000010 | *****0738 | 09/07/2022 |
| ARNOLD, JOSEPH | 3M-10066 | 2 | 39.99 | 074000010 | *****0738 | 09/07/2022 |
| ARNOLD, ZANE | 3M-10042 | 2 | 29.99 | 074000010 | *****0738 | 09/07/2022 |
| CLARK, AUSTEN | 3M-10392 | 2 | 29.99 | 074000010 | *****0738 | 09/07/2022 |
| GREENLEE, TOMMY | 3M-10468 | 2 | 49.99 | 071926809 | ******0604 | 09/07/2022 |
| VAUGHN, JAYJ | 3M-10846 | 2 | 49.99 | 041215663 | *********2714 | 09/07/2022 |
| Count: 7 | Total: | 289.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, COLLIN | 3M-10309 | 2 | 78.44 | 393219826 | *****0010 | Invalid Bank Route/Transit | 09/07/2022 |
| Count: 1 | Total: | 78.44 |