| 10/20/2022 |
| 07:56:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, NASIR | ZW-SF0060136 | 5 | 87.42 | 091000019 | ******6190 | 10/21/2022 |
| AHMED, DEEK | ZW-3202249406 | 5 | 48.42 | 091000019 | ******9238 | 10/21/2022 |
| BOYD, NATASHA | ZW-SF0059988 | 5 | 48.42 | 091000022 | ********6850 | 10/21/2022 |
| BRENNER, LINDA | ZW-FE0054515 | 5 | 48.42 | 091909466 | *****8606 | 10/21/2022 |
| DAWSON, CORINNE | ZW-SF0055540 | 5 | 53.80 | 031176110 | ****9986 | 10/21/2022 |
| EAGLE, NICK | ZW-SF0059574 | 5 | 64.56 | 096010415 | *****1757 | 10/21/2022 |
| FUCHSTEINER, ANNE | ZW-SF0060864 | 5 | 39.00 | 096010415 | ***8173 | 10/21/2022 |
| GOBAR, BRIAN | ZW-SF0060016 | 5 | 53.80 | 091000019 | ******7089 | 10/21/2022 |
| HARRIS, DANNY | ZW-SF0060957 | 5 | 59.18 | 091900287 | ****7075 | 10/21/2022 |
| HARTIG, RONALD | ZW-SF0060370 | 5 | 48.42 | 091000019 | ******0637 | 10/21/2022 |
| HUNTER, LOGAN | ZW-SF0063152 | 5 | 59.18 | 044000024 | *******4704 | 10/21/2022 |
| JAMAC, HIBO | ZW-SF0062107 | 5 | 59.18 | 091000019 | ******4715 | 10/21/2022 |
| JESKE, KRISTIN | ZW-SF0059701 | 5 | 48.42 | 044000024 | *******1204 | 10/21/2022 |
| LENZMEIER, LOIS | ZW-SF0059496 | 5 | 48.42 | 091900287 | ***1901 | 10/21/2022 |
| MALESKA, ROGER | ZW-SF0063678 | 5 | 48.42 | 291974204 | ******9598 | 10/21/2022 |
| MATH, ALEX | ZW-3202608997 | 5 | 53.80 | 291975656 | ******0210 | 10/21/2022 |
| MESSNER, ANDREW | ZW-SF0054359 | 5 | 48.42 | 291971391 | ****5673 | 10/21/2022 |
| ODOWAA, ABDULLAHI | ZW-SF0060009 | 5 | 39.00 | 091000019 | ******8693 | 10/21/2022 |
| ROSSEAU, DAVID | ZW-SF0059632 | 5 | 59.18 | 031176110 | *******8444 | 10/21/2022 |
| SCZUBLEWSKI, THEODORE | ZW-SF0060320 | 5 | 48.42 | 091000019 | ******4189 | 10/21/2022 |
| Count: 20 | Total: | 1063.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BADAL, YUSSUF | ZW-6129869833 | 5 | 48.42 | 091000091 | ******5992 | Invalid Bank Route/Transit | 10/21/2022 |
| Count: 1 | Total: | 48.42 |