| 12/27/2022 |
| 07:50:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 3 | 50.00 | 044000024 | *******3353 | 12/28/2022 |
| ALI, SADAGAT | XN-G001956 | 3 | 40.00 | 041000124 | ******6064 | 12/28/2022 |
| ANGELETTI, ANTHONY | XN-G001396 | 3 | 50.00 | 044000037 | *****0927 | 12/28/2022 |
| BECKER, COREY | XN-G000886 | 3 | 50.00 | 041000124 | ******4018 | 12/28/2022 |
| BEIRER, SID | XN-G001212 | 3 | 60.00 | 041000124 | ******3077 | 12/28/2022 |
| BILOW, AVERY | XN-G001651 | 3 | 60.00 | 044000037 | *****2736 | 12/28/2022 |
| BRUENING, MATTHEW | XN-G001755 | 3 | 40.00 | 044000037 | *****5096 | 12/28/2022 |
| CAPUANO, TONY | XN-G001647 | 3 | 70.00 | 044000024 | *******5438 | 12/28/2022 |
| CLARK, ODELL | XN-G001939 | 3 | 34.00 | 044000024 | *******8655 | 12/28/2022 |
| DAROE, IZAAC | XN-G001867 | 3 | 60.00 | 044000024 | *******7677 | 12/28/2022 |
| DAUGHERTY, CHRIS | XN-G000889 | 3 | 60.00 | 044000037 | *****0975 | 12/28/2022 |
| FOOR, MARLANE | XN-11044 | 3 | 45.00 | 044101305 | *********4472 | 12/28/2022 |
| GAMMAGE, RADNY | XN-G000636 | 3 | 65.00 | 044000024 | *******7777 | 12/28/2022 |
| GOEPHEL, GINA | XN-G001986 | 3 | 50.00 | 044000024 | *******6506 | 12/28/2022 |
| HALL, MONIQUE | XN-G001487 | 3 | 60.00 | 044000037 | *****0272 | 12/28/2022 |
| HARR, TARA | XN-G001810 | 3 | 50.00 | 322271627 | *****3169 | 12/28/2022 |
| HIGGINS, JUSTIN | XN-G001412 | 3 | 50.00 | 044000024 | *******2394 | 12/28/2022 |
| KLETT, KARL | XN-G000955 | 3 | 50.00 | 044000024 | *******9309 | 12/28/2022 |
| LAGER, MARY | XN-G001941 | 3 | 50.00 | 044000037 | *****5381 | 12/28/2022 |
| LIND, TONY | XN-G000083 | 3 | 45.00 | 044002161 | ******4157 | 12/28/2022 |
| LONG, BROOKE | XN-G001912 | 3 | 60.00 | 044000037 | *****4396 | 12/28/2022 |
| MINNECI, PETER | XN-G000014 | 3 | 90.00 | 044000024 | *******2596 | 12/28/2022 |
| O HARRA, AIDAN | XN-G001547 | 3 | 99.00 | 044000024 | *******1563 | 12/28/2022 |
| PAYERCHIN, DAVE | XN-DAVEPAY | 3 | 60.00 | 322271627 | *****8149 | 12/28/2022 |
| SANTIAGO, JOHNSSY | XN-G000970 | 3 | 85.00 | 044000037 | *****7285 | 12/28/2022 |
| SILLS, NICHOLAS | XN-G001633 | 3 | 60.00 | 041000124 | ******4337 | 12/28/2022 |
| Count: 26 | Total: | 1493.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, MELT | XN-G001083 | 3 | 545.00 | 103100095 | ********0790 | Invalid Bank Route/Transit | 12/28/2022 |
| PARHAM, DEREK | XN-G000020 | 3 | 190.00 | 07112066 | ******4719 | Invalid Bank Route/Transit | 12/28/2022 |
| SEALEY, KEAGETIC | XN-W206884 | 3 | 1485.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 12/28/2022 |
| VOLLMER, MIRANDA | XN-W206653 | 3 | 120.00 | 004120005 | ******9772 | Invalid Bank Route/Transit | 12/28/2022 |
| Count: 4 | Total: | 2340.00 |