| 07/31/2022 |
| 08:28:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| IMMENHORT, JOSH | ZB-042694 | 1 | 299.97 | 074908510 | ****5368 | 08/02/2022 |
| SCHILDKNECHT, DOMINIQUE | ZB-021396 | 1 | 99.85 | 074904640 | ****2296 | 08/02/2022 |
| WEBER, GARY | ZB-121650 | 1 | 375.00 | 274971101 | ******4916 | 08/02/2022 |
| Count: 3 | Total: | 774.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEWIS, GILDA | ZB-040164 | 1 | 250.00 | 27497110 | ******0735 | Invalid Bank Route/Transit | 08/02/2022 |
| Count: 1 | Total: | 250.00 |