| 01/13/2022 |
| 08:33:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, RANDI | MC-10463 | 4 | 35.00 | 072000326 | *****8935 | 01/15/2022 |
| COLLINS, SHANE | MC-10281 | 4 | 35.00 | 072405455 | ******8330 | 01/15/2022 |
| COMMENT, STACY | MC-10037 | 4 | 35.00 | 072403473 | *******7636 | 01/15/2022 |
| DANIELS, HARLEY | MC-10615 | 4 | 35.00 | 072403473 | *******0851 | 01/15/2022 |
| DRUMMOND, WENDELL | MC-10546 | 4 | 35.00 | 104000029 | ********2193 | 01/15/2022 |
| EAKINS, IAN | MC-10470 | 4 | 65.00 | 256074974 | ******8165 | 01/15/2022 |
| FOX, SHAUN | MC-10586 | 4 | 35.00 | 071006486 | ******1414 | 01/15/2022 |
| GILLIS, LESLIE | MC-10581 | 4 | 35.00 | 072403473 | *******6615 | 01/15/2022 |
| HOWARD, JOE | MC-10052 | 4 | 35.00 | 272477432 | ******5663 | 01/15/2022 |
| JANDRON, JULIE | MC-10106 | 4 | 35.00 | 072403473 | *******7278 | 01/15/2022 |
| KAMINSKI, ROBERT | MC-10414 | 4 | 35.00 | 072403473 | *******7491 | 01/15/2022 |
| KRANTZ, LAURA | MC-10282 | 4 | 85.00 | 072403473 | *******2299 | 01/15/2022 |
| LISCO, JENNIFER | MC-10066 | 4 | 90.00 | 072000805 | ********1545 | 01/15/2022 |
| LYLE, NIKKOLAS | MC-10511 | 4 | 204.00 | 124303120 | ********2604 | 01/15/2022 |
| MACMILLAN, MATT | MC-10556 | 4 | 35.00 | 072405455 | ******4721 | 01/15/2022 |
| MCCABE, BRYANNE | MC-10588 | 4 | 65.00 | 272483905 | ******7864 | 01/15/2022 |
| MCGEE, ZACHARY | MC-10656 | 4 | 35.00 | 314074269 | ******3757 | 01/15/2022 |
| MILES, JEREMY | MC-10637 | 4 | 90.00 | 314074269 | *****4278 | 01/15/2022 |
| NARDINI, AMY | MC-10512 | 4 | 35.00 | 272483633 | *********9009 | 01/15/2022 |
| OLIVER, CHRIS | MC-10022 | 4 | 85.00 | 072414064 | ******7590 | 01/15/2022 |
| PEARCE, JULIE | MC-10632 | 4 | 35.00 | 272485194 | **8600 | 01/15/2022 |
| POTVIN, SHAWN | MC-10378 | 4 | 35.00 | 272483633 | ***1880 | 01/15/2022 |
| SABICH, MELISSA | MC-10424 | 4 | 35.00 | 072405455 | ******2082 | 01/15/2022 |
| SHOFF, MICHAEL | MC-10635 | 4 | 60.00 | 072405455 | ******0451 | 01/15/2022 |
| SLUITER, JESSICA | MC-10602 | 4 | 35.00 | 041000124 | ******6527 | 01/15/2022 |
| STRAUSE, NATHAN | MC-10603 | 4 | 35.00 | 072403473 | *******3839 | 01/15/2022 |
| TACKABERRY, SETH | MC-10620 | 4 | 35.00 | 072403473 | *******1936 | 01/15/2022 |
| WEIGAND, DAMITA | MC-10616 | 4 | 65.00 | 072405455 | ******4633 | 01/15/2022 |
| WESTRICK, MIKE | MC-10159 | 4 | 35.00 | 072405455 | ******5222 | 01/15/2022 |
| WIGGINGS, JESSICA | MC-10420 | 4 | 60.00 | 072000326 | *****7686 | 01/15/2022 |
| Count: 30 | Total: | 1569.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OUELLETTE, HUNTER | MC-10654 | 4 | 70.00 | 272403473 | *******0314 | Invalid Bank Route/Transit | 01/15/2022 |
| Count: 1 | Total: | 70.00 |