| 11/08/2022 |
| 07:40:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLANKENSHIP, KELLY | MC-10779 | 3 | 45.00 | 072000805 | ******6276 | 11/10/2022 |
| BOIKE, ANGELINA | MC-10059 | 3 | 30.00 | 072000096 | ******6730 | 11/10/2022 |
| DUVALL, SHAWN | MC-10223 | 3 | 35.00 | 272480173 | *********2598 | 11/10/2022 |
| FINCH, SALENA | MC-10680 | 3 | 30.00 | 073972181 | ********2406 | 11/10/2022 |
| HERNANDEZ, KEVIN | MC-10679 | 3 | 35.00 | 272483633 | *******1430 | 11/10/2022 |
| HERNDEN, KIMBERLY | MC-10723 | 3 | 35.00 | 044000024 | *******3898 | 11/10/2022 |
| ITRICH, CHELSEA | MC-10004 | 3 | 35.00 | 072403473 | *******9888 | 11/10/2022 |
| MILLER, NICOLE | MC-10630 | 3 | 65.00 | 044000024 | *******5424 | 11/10/2022 |
| MORSE, MAKENNA | MC-10667 | 3 | 35.00 | 072414064 | ****8916 | 11/10/2022 |
| PRESTON, CHRIS | MC-10752 | 3 | 35.00 | 072405455 | ******5926 | 11/10/2022 |
| RAZZAK, RYLAH | MC-10718 | 3 | 60.00 | 272483905 | ******3023 | 11/10/2022 |
| SCHARNWEBER, STEVE | MC-10128 | 3 | 40.00 | 072000805 | ********1190 | 11/10/2022 |
| SKRINNER, JIM | MC-10060 | 3 | 90.00 | 072000326 | *****0100 | 11/10/2022 |
| TILLEY, MORGAN | MC-10560 | 3 | 35.00 | 072403473 | *******0742 | 11/10/2022 |
| WEUST, SUSAN | MC-10699 | 3 | 45.00 | 072000096 | ******9365 | 11/10/2022 |
| ZIELINSKI, REBECCA | MC-10743 | 3 | 106.00 | 072403473 | *******3237 | 11/10/2022 |
| Count: 16 | Total: | 756.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PEREZ, RICHARD | MC-10780 | 3 | 55.00 | 314074264 | ******2525 | Invalid Bank Route/Transit | 11/10/2022 |
| Count: 1 | Total: | 55.00 |