| 02/04/2025 |
| 06:44:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CONSTABLE, OLIVER | 00-046815 | 2 | 62.80 | 031101334 | ********8368 | 02/05/2025 |
| CUMBE, ANDREA | 00-1041059 | 2 | 56.73 | 021000021 | *****9022 | 02/05/2025 |
| FOSTER, JOEL | 00-048533 | 2 | 51.93 | 031176110 | ******5169 | 02/05/2025 |
| MORTGAT, CHRISTIAN | 00-E002394 | A | 100.00 | 121042882 | ******2490 | 02/05/2025 |
| Count: 4 | Total: | 271.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAINES, KAREN | 00-2813009653 | 1 | 101.58 | GGG | ***0000 | Invalid Bank Route/Transit | 02/05/2025 |
| Count: 1 | Total: | 101.58 |