| 10/26/2022 |
| 08:02:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 49.00 | 044000024 | *******3353 | 10/28/2022 |
| ALI, SADAGAT | XN-G001956 | 3 | 50.00 | 041000124 | ******6064 | 10/28/2022 |
| ANGELETTI, ANTHONY | XN-G001396 | 3 | 50.00 | 044000037 | *****0927 | 10/28/2022 |
| BECKER, COREY | XN-G000886 | 3 | 50.00 | 041000124 | ******4018 | 10/28/2022 |
| BEIRER, SID | XN-G001212 | 3 | 60.00 | 041000124 | ******3077 | 10/28/2022 |
| BILOW, AVERY | XN-G001651 | 3 | 60.00 | 044000037 | *****2736 | 10/28/2022 |
| BRUENING, MATTHEW | XN-G001755 | 3 | 40.00 | 044000037 | *****5096 | 10/28/2022 |
| CAPUANO, TONY | XN-G001647 | 3 | 70.00 | 044000024 | *******5438 | 10/28/2022 |
| CLARK, ODELL | XN-G001939 | 3 | 30.00 | 044000024 | *******8655 | 10/28/2022 |
| DAUGHERTY, CHRIS | XN-G000889 | 3 | 140.00 | 044000037 | *****0975 | 10/28/2022 |
| DAVIS, ASHTIN | XN-G001055 | 3 | 50.00 | 044000037 | *****6681 | 10/28/2022 |
| FOOR, MARLANE | XN-11044 | 3 | 45.00 | 044101305 | *********4472 | 10/28/2022 |
| FORTNEY, AVA | XN-G001348 | 3 | 30.00 | 041000124 | ******6479 | 10/28/2022 |
| GAMMAGE, RADNY | XN-G000636 | 3 | 65.00 | 044000024 | *******7777 | 10/28/2022 |
| GOEPHEL, GINA | XN-G001986 | 3 | 50.00 | 044000024 | *******6506 | 10/28/2022 |
| HARR, TARA | XN-G001810 | 3 | 50.00 | 322271627 | *****3169 | 10/28/2022 |
| HIGGINS, JUSTIN | XN-G001412 | 3 | 50.00 | 044000024 | *******2394 | 10/28/2022 |
| HILL, SOHPIA | XN-G001988 | 3 | 60.00 | 044000037 | *****5806 | 10/28/2022 |
| KLETT, KARL | XN-G000955 | 3 | 50.00 | 044000024 | *******9309 | 10/28/2022 |
| LAGER, MARY | XN-G001941 | 3 | 50.00 | 044000037 | *****5381 | 10/28/2022 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 10/28/2022 |
| LONG, BROOKE | XN-G001912 | 3 | 60.00 | 044000037 | *****4396 | 10/28/2022 |
| MINNECI, PETER | XN-G000014 | 3 | 90.00 | 044000024 | *******2596 | 10/28/2022 |
| O HARRA, AIDAN | XN-G001547 | 3 | 99.00 | 044000024 | *******1563 | 10/28/2022 |
| PAYERCHIN, DAVE | XN-DAVEPAY | 3 | 60.00 | 322271627 | *****8149 | 10/28/2022 |
| SAM, COUMBA | XN-G002001 | 3 | 60.00 | 042000013 | ********3859 | 10/28/2022 |
| SANTIAGO, JOHNSSY | XN-G000970 | 3 | 89.00 | 044000037 | *****7285 | 10/28/2022 |
| THOMPSON, RICARDO | XN-G001262 | 3 | 50.00 | 244077556 | ********3512 | 10/28/2022 |
| WILLIAMS, JIMMIE | XN-G001691 | 3 | 100.00 | 256074974 | ******0971 | 10/28/2022 |
| Count: 29 | Total: | 1752.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, MELT | XN-G001083 | 3 | 445.00 | 103100095 | ********0790 | Invalid Bank Route/Transit | 10/28/2022 |
| PARHAM, DEREK | XN-G000020 | 3 | 190.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 10/28/2022 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 1395.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 10/28/2022 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 10/28/2022 |
| Count: 4 | Total: | 2150.00 |