| 11/04/2022 |
| 08:45:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACKBRUN, JOSEPH | XN-G001915 | 4 | 110.00 | 044000024 | *******4737 | 11/07/2022 |
| BROBST, CAYDEN | XN-G001911 | 4 | 110.00 | 044000037 | *****9756 | 11/07/2022 |
| GAUTHNEY, LAMAR | XN-G001951 | 4 | 320.00 | 041215663 | *********4116 | 11/07/2022 |
| HOPKINS, BRADEN | XN-G001498 | 4 | 50.00 | 044000037 | *****3080 | 11/07/2022 |
| MACK, LEROY | XN-G001889 | 4 | 60.00 | 241282577 | **2050 | 11/07/2022 |
| MORR, COLLIN | XN-G002006 | 4 | 50.00 | 041000124 | ******3448 | 11/07/2022 |
| SCHULMAN, HUDSON | XN-SCHULMAN | 4 | 30.00 | 071000013 | *********3927 | 11/07/2022 |
| STREITENBERGER, ANDREW | XN-G001232 | 4 | 50.00 | 044002161 | ******0418 | 11/07/2022 |
| THOMAS, KEELIE | XN-THOMAS | 4 | 30.00 | 042000013 | ********3617 | 11/07/2022 |
| Count: 9 | Total: | 810.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CALLAHAN, WILLIAM | XN-G001582 | 4 | 180.00 | 289430711 | *****0024 | Invalid Bank Route/Transit | 11/07/2022 |
| Count: 1 | Total: | 180.00 |