| 06/27/2022 |
| 08:11:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 49.00 | 044000024 | *******3353 | 06/28/2022 |
| ANGELETTI, ANTHONY | XN-G001396 | 3 | 95.00 | 044000037 | *****0927 | 06/28/2022 |
| BALLOUZ, BILAL | XN-G001314 | 3 | 85.00 | 042200910 | ******1087 | 06/28/2022 |
| BARBEE, REMEL | XN-G001254 | 3 | 60.00 | 044000037 | *****0977 | 06/28/2022 |
| BECKER, COREY | XN-G000886 | 3 | 50.00 | 041000124 | ******4018 | 06/28/2022 |
| BEIRER, SID | XN-G001212 | 3 | 60.00 | 041000124 | ******3077 | 06/28/2022 |
| BRUENING, MATTHEW | XN-G001265 | 3 | 40.00 | 044000037 | *****5096 | 06/28/2022 |
| CAPUANO, TONY | XN-G000077 | 3 | 70.00 | 044000024 | *******5438 | 06/28/2022 |
| CLARK, ODELL | XN-G000050 | 3 | 30.00 | 044000024 | *******8655 | 06/28/2022 |
| DAUGHERTY, CHRIS | XN-G000889 | 3 | 85.00 | 044000037 | *****0975 | 06/28/2022 |
| FOOR, MARLANE | XN-11044 | 3 | 45.00 | 044101305 | *********4472 | 06/28/2022 |
| FORTNEY, AVA | XN-G001348 | 3 | 75.00 | 041000124 | ******6479 | 06/28/2022 |
| GAMMAGE, RADNY | XN-G000636 | 3 | 65.00 | 044000024 | *******7777 | 06/28/2022 |
| GOEPHEL, GINA | XN-G001986 | 3 | 60.00 | 044000024 | *******6506 | 06/28/2022 |
| HIGGINS, JUSTIN | XN-G001412 | 3 | 199.00 | 044000024 | *******2394 | 06/28/2022 |
| HILL, SOHPIA | XN-SOPHIAHILL | 3 | 60.00 | 044000037 | *****5806 | 06/28/2022 |
| KLETT, KARL | XN-G000955 | 3 | 50.00 | 044000024 | *******9309 | 06/28/2022 |
| KULIS, CHRIS | XN-G001138 | 3 | 60.00 | 044000024 | *******9019 | 06/28/2022 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 06/28/2022 |
| LONG, BROOKE | XN-LONG | 3 | 105.00 | 044000037 | *****4396 | 06/28/2022 |
| MATTHEWS, DAVID | XN-G001091 | 3 | 90.00 | 314074269 | ******4363 | 06/28/2022 |
| MINNECI, PETER | XN-G000014 | 3 | 91.00 | 044000024 | *******2596 | 06/28/2022 |
| MONTANEZ, ALEX | XN-G000937 | 3 | 40.00 | 044000037 | *****1665 | 06/28/2022 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 45.00 | 041000124 | ******7052 | 06/28/2022 |
| PRUNTY, ODIS | XN-G001149 | 3 | 105.00 | 074000010 | ***********1782 | 06/28/2022 |
| RAYFORD-HOBSON, DANNON | XN-G001037 | 3 | 120.00 | 041000124 | ******0399 | 06/28/2022 |
| SANTIAGO, JOHNSSY | XN-G000970 | 3 | 85.00 | 044000037 | *****7285 | 06/28/2022 |
| THOMPSON, RICARDO | XN-G001262 | 3 | 95.00 | 244077556 | ********3512 | 06/28/2022 |
| Count: 28 | Total: | 2059.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, MELT | XN-G001083 | 3 | 245.00 | 103100095 | ********0790 | Invalid Bank Route/Transit | 06/28/2022 |
| PARHAM, DEREK | XN-G000020 | 3 | 145.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 06/28/2022 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 1215.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 06/28/2022 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 06/28/2022 |
| Count: 4 | Total: | 1725.00 |