| 07/28/2022 |
| 05:45:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 49.00 | 044000024 | *******3353 | 07/29/2022 |
| ALI, SADAGAT | XN-G001956 | 3 | 110.00 | 041000124 | ******6064 | 07/29/2022 |
| ANGELETTI, ANTHONY | XN-G001396 | 3 | 50.00 | 044000037 | *****0927 | 07/29/2022 |
| BALLOUZ, BILAL | XN-G001314 | 3 | 40.00 | 042200910 | ******1087 | 07/29/2022 |
| BECKER, COREY | XN-G000886 | 3 | 50.00 | 041000124 | ******4018 | 07/29/2022 |
| BEIRER, SID | XN-G001212 | 3 | 60.00 | 041000124 | ******3077 | 07/29/2022 |
| BRUENING, MATTHEW | XN-G001265 | 3 | 40.00 | 044000037 | *****5096 | 07/29/2022 |
| CAPUANO, TONY | XN-G000077 | 3 | 70.00 | 044000024 | *******5438 | 07/29/2022 |
| CLARK, ODELL | XN-G001939 | 3 | 30.00 | 044000024 | *******8655 | 07/29/2022 |
| DAUGHERTY, CHRIS | XN-G000889 | 3 | 85.00 | 044000037 | *****0975 | 07/29/2022 |
| FOOR, MARLANE | XN-11044 | 3 | 45.00 | 044101305 | *********4472 | 07/29/2022 |
| FORTNEY, AVA | XN-G001348 | 3 | 30.00 | 041000124 | ******6479 | 07/29/2022 |
| GAMMAGE, RADNY | XN-G000636 | 3 | 65.00 | 044000024 | *******7777 | 07/29/2022 |
| HILL, SOHPIA | XN-SOPHIAHILL | 3 | 60.00 | 044000037 | *****5806 | 07/29/2022 |
| KLETT, KARL | XN-G000955 | 3 | 50.00 | 044000024 | *******9309 | 07/29/2022 |
| KULIS, CHRIS | XN-G001138 | 3 | 60.00 | 044000024 | *******9019 | 07/29/2022 |
| LAGER, MARY | XN-G001941 | 3 | 50.00 | 044000037 | *****5381 | 07/29/2022 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 07/29/2022 |
| LONG, BROOKE | XN-LONG | 3 | 60.00 | 044000037 | *****4396 | 07/29/2022 |
| MINNECI, PETER | XN-G000014 | 3 | 135.00 | 044000024 | *******2596 | 07/29/2022 |
| MONTANEZ, ALEX | XN-G000937 | 3 | 40.00 | 044000037 | *****1665 | 07/29/2022 |
| NAEGELE, LAUREL | XN-W206422 | 3 | 90.00 | 041000124 | ******7052 | 07/29/2022 |
| PAYERCHIN, DAVE | XN-DAVEPAY | 3 | 60.00 | 322271627 | *****8149 | 07/29/2022 |
| RAYFORD-HOBSON, DANNON | XN-G001037 | 3 | 215.00 | 041000124 | ******0399 | 07/29/2022 |
| SAM, COUMBA | XN-G002001 | 3 | 60.00 | 042000013 | ********3859 | 07/29/2022 |
| SANTIAGO, JOHNSSY | XN-G000970 | 3 | 85.00 | 044000037 | *****7285 | 07/29/2022 |
| THOMPSON, RICARDO | XN-G001262 | 3 | 50.00 | 244077556 | ********3512 | 07/29/2022 |
| Count: 27 | Total: | 1784.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, MELT | XN-G001083 | 3 | 295.00 | 103100095 | ********0790 | Invalid Bank Route/Transit | 07/29/2022 |
| PARHAM, DEREK | XN-G000020 | 3 | 190.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 07/29/2022 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 1260.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 07/29/2022 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 07/29/2022 |
| Count: 4 | Total: | 1865.00 |