| 01/18/2022 |
| 10:15:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMCZYK, REESE | MC-10594 | 5 | 35.00 | 072403473 | *******1109 | 01/20/2022 |
| BAISCH, KYLEE | MC-10074 | 5 | 35.00 | 072000326 | *****7796 | 01/20/2022 |
| BARILL, DENNIS | MC-10077 | 5 | 35.00 | 072000805 | ******3480 | 01/20/2022 |
| BRADLEY, STEPHEN | MC-10268 | 5 | 35.00 | 272483633 | ****7610 | 01/20/2022 |
| DEGASPERIS, NICOLE | MC-10643 | 5 | 35.00 | 044000024 | *******6863 | 01/20/2022 |
| EMMONS, ANDREW | MC-10575 | 5 | 35.00 | 072405455 | ******6954 | 01/20/2022 |
| FOUCHIA, JIM | MC-10584 | 5 | 35.00 | 072000326 | *****2866 | 01/20/2022 |
| GEHRHOLZ, KEVIN | MC-10593 | 5 | 35.00 | 072000805 | ********0438 | 01/20/2022 |
| GILDENPFENNIG, JENNIFER | MC-10562 | 5 | 35.00 | 272483905 | ******1234 | 01/20/2022 |
| GLIED, SHAWN | MC-10557 | 5 | 35.00 | 072403473 | *******9654 | 01/20/2022 |
| HARMS, STEVEN | MC-10085 | 5 | 35.00 | 072000326 | *****5122 | 01/20/2022 |
| HAYDEN, GERALD | MC-10349 | 5 | 50.00 | 072000326 | *****1111 | 01/20/2022 |
| KRETZSCHMAR, JOHN | MC-10190 | 5 | 72.50 | 041000124 | ******5443 | 01/20/2022 |
| LESTER, ANNE | MC-10187 | 5 | 60.00 | 272484917 | **0770 | 01/20/2022 |
| MACLEOD, BARB | MC-10063 | 5 | 35.00 | 072405455 | ******5485 | 01/20/2022 |
| MAGNAN, ALLISON | MC-10521 | 5 | 65.00 | 044000024 | *******2636 | 01/20/2022 |
| MAGNAN, CALEB | MC-10668 | 5 | 60.00 | 072000805 | ********2253 | 01/20/2022 |
| PALAZZOLA, ZACK | MC-10641 | 5 | 65.00 | 041000124 | ******8227 | 01/20/2022 |
| PELTON, JASON | MC-10242 | 5 | 140.00 | 103100195 | ********2979 | 01/20/2022 |
| RIX, COURTNEY | MC-10537 | 5 | 35.00 | 072405455 | ******8026 | 01/20/2022 |
| RUHLMAN, ROBERT | MC-10323 | 5 | 35.00 | 072405455 | ******0357 | 01/20/2022 |
| SABICH, SHAUN | MC-10528 | 5 | 35.00 | 113024588 | *****1812 | 01/20/2022 |
| SCOTT, JOSHUA | MC-10386 | 5 | 30.00 | 072000326 | *****8723 | 01/20/2022 |
| VANDIVER, BLAKE | MC-10437 | 5 | 40.00 | 072400052 | ******4837 | 01/20/2022 |
| WESTRICK, GRANT | MC-10629 | 5 | 40.00 | 072405455 | ******4884 | 01/20/2022 |
| WHEELER, LIZA | MC-10618 | 5 | 35.00 | 272476776 | *****7356 | 01/20/2022 |
| Count: 26 | Total: | 1182.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MELMS, EMILY | MC-10619 | 5 | 229.00 | 072483633 | *********1229 | Invalid Bank Route/Transit | 01/20/2022 |
| Count: 1 | Total: | 229.00 |