| 10/19/2022 |
| 08:00:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOPER, THOMAS | XN-G001071 | 6 | 42.50 | 244077556 | **9611 | 10/20/2022 |
| POWERS, MATTHEW | XN-MATTPOWERS | 6 | 60.00 | 044000037 | *****0892 | 10/20/2022 |
| TRECASO, ANDREW | XN-G001236 | 6 | 50.00 | 041215032 | *******1213 | 10/20/2022 |
| WELLS, TYLER | XN-G001576 | 6 | 60.00 | 044000037 | *****6018 | 10/20/2022 |
| Count: 4 | Total: | 212.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOERFER, BRITTINI | XN-G001977 | 6 | 150.00 | 044000424 | *******8728 | Invalid Bank Route/Transit | 10/20/2022 |
| Count: 1 | Total: | 150.00 |