| 08/15/2022 |
| 07:30:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AYRES, TOM | 3U-108581 | 2 | 45.00 | 031176110 | *****3612 | 08/16/2022 |
| BERRY, ADAM | 3U-108580 | 2 | 40.00 | 075000022 | ********8927 | 08/16/2022 |
| BERRY, ARON | 3U-108583 | 2 | 40.00 | 075000022 | ********8927 | 08/16/2022 |
| BROOK, ALISON | 3U-109926 | 2 | 45.00 | 291880411 | ******9921 | 08/16/2022 |
| COTE, CHEYANN | 3U-107515 | 2 | 30.00 | 291880411 | ******1472 | 08/16/2022 |
| COUGHLIN, DANIEL | 3U-109811 | 2 | 65.00 | 291880411 | ******3869 | 08/16/2022 |
| DEDRICKSON, DONALD | 3U-105435 | 2 | 41.00 | 291880411 | ******5455 | 08/16/2022 |
| DIGNEY, RYAN | 3U-105582 | 2 | 52.00 | 291880411 | ****6800 | 08/16/2022 |
| GUCKENBERG, HAYDEN | 3U-107890 | 2 | 45.00 | 291880411 | ******0742 | 08/16/2022 |
| HEINTZ, JOHN | 3U-105455 | 2 | 60.00 | 291880411 | ******5820 | 08/16/2022 |
| HRABE, ERIKA | 3U-102657 | 2 | 69.00 | 075000022 | ********2463 | 08/16/2022 |
| HURLESS, DEXTER | 3U-105143 | 2 | 38.00 | 291880411 | ******5620 | 08/16/2022 |
| MCNULTY, KATHRYN | 3U-108842 | 2 | 29.00 | 075000022 | ********8797 | 08/16/2022 |
| PATTERSON, ASHLEY | 3U-109844 | 2 | 35.00 | 291880411 | ******1955 | 08/16/2022 |
| REHRIG, KARLEY | 3U-108445 | 2 | 34.00 | 291880411 | ******4850 | 08/16/2022 |
| RUECHEL, KEVIN | 3U-109874 | 2 | 126.00 | 291880589 | ******5809 | 08/16/2022 |
| SHALEEN, DAIMEN | 3U-107448 | 2 | 45.00 | 075972147 | ******5544 | 08/16/2022 |
| SLETTELAND, EVAN | 3U-109818 | 2 | 68.00 | 075900575 | ******9780 | 08/16/2022 |
| TUTOR, CHRISTINA | 3U-107973 | 2 | 38.00 | 075900575 | ******6227 | 08/16/2022 |
| YANG, JIMMY | 3U-109795 | 2 | 45.00 | 291880411 | ******5586 | 08/16/2022 |
| Count: 20 | Total: | 990.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VANSLAMBROUCK, HEIDI | 3U-109782 | 2 | 252.00 | 091180123 | **8000 | Invalid Bank Route/Transit | 08/16/2022 |
| Count: 1 | Total: | 252.00 |