| 10/31/2022 |
| 07:49:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KYLE | MC-10463 | 1 | 35.00 | 072000326 | *****8935 | 11/01/2022 |
| AHEE, GARY | MC-10647 | 1 | 35.00 | 072403473 | *******6353 | 11/01/2022 |
| ALEXANDER, HALEY | MC-10730 | 1 | 20.00 | 072403473 | *******4413 | 11/01/2022 |
| BALLARD, LAWRENCE | MC-10343 | 1 | 35.00 | 314074269 | ****4661 | 11/01/2022 |
| BARKER, CHEYENNE | MC-10774 | 1 | 45.00 | 072000805 | ********6641 | 11/01/2022 |
| BIETH, CODY | MC-10771 | 1 | 35.00 | 072403473 | *******9919 | 11/01/2022 |
| BODEIS, LUKE | MC-10696 | 1 | 65.00 | 072400052 | ******0463 | 11/01/2022 |
| BOURASSA, BAILEY | MC-10608 | 1 | 65.00 | 072403473 | *******2675 | 11/01/2022 |
| BURBY, KATELYN | MC-10698 | 1 | 35.00 | 044000024 | *******6873 | 11/01/2022 |
| CRONKRIGHT, ANDREW | MC-10157 | 1 | 60.00 | 072000326 | *****1998 | 11/01/2022 |
| DELISLE, WILLIAM | MC-10041 | 1 | 35.00 | 072405455 | ******6372 | 11/01/2022 |
| DIBBLE, SHERI | MC-10429 | 1 | 45.00 | 072405455 | ******9504 | 11/01/2022 |
| ENDRES, DAVE | MC-10601 | 1 | 65.00 | 072403473 | *******5395 | 11/01/2022 |
| EVANS, KATHRYN | MC-10200 | 1 | 90.00 | 072405455 | ******5244 | 11/01/2022 |
| FURTAW, TOM | MC-10650 | 1 | 22.50 | 072403473 | *******5417 | 11/01/2022 |
| HALL, KATRINA | MC-10016 | 1 | 45.00 | 044000024 | *******0263 | 11/01/2022 |
| HELZER, JACOB | MC-10770 | 1 | 35.00 | 072403473 | *******7798 | 11/01/2022 |
| LAWS, DALTON | MC-10748 | 1 | 35.00 | 044000024 | *******8653 | 11/01/2022 |
| LESTER, ANNE | MC-10187 | 1 | 45.00 | 272484917 | ******0014 | 11/01/2022 |
| MCDONALD, LINDSEY | MC-10773 | 1 | 45.00 | 072403473 | *******1658 | 11/01/2022 |
| MCGEE, ZACHARY | MC-10656 | 1 | 35.00 | 314074269 | ******3757 | 11/01/2022 |
| MILLER, KENDALL | MC-10747 | 1 | 35.00 | 072403473 | *******1111 | 11/01/2022 |
| PELKA, NICOLE | MC-10716 | 1 | 65.00 | 272483633 | *********3253 | 11/01/2022 |
| PENNELL, DAWN | MC-10193 | 1 | 22.50 | 072405455 | ******0894 | 11/01/2022 |
| PFAFF, ROBERT | MC-10384 | 1 | 35.00 | 072403473 | *******7741 | 11/01/2022 |
| WOZNAK, BUD | MC-10002 | 1 | 40.00 | 072403473 | *******3137 | 11/01/2022 |
| Count: 26 | Total: | 1125.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MACDONALD, HANNAH | MC-10772 | 1 | 45.00 | 072483633 | ****7363 | Invalid Bank Route/Transit | 11/01/2022 |
| Count: 1 | Total: | 45.00 |