| 08/26/2024 |
| 07:17:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Count: 0 | Total: | 0 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GLOVER, CATHERINE | 03252 | 5 | 41.00 | 253177049 | *******0715 | Invalid Bank Route/Transit | 08/28/2024 |
| RUSSO, MICHAEL | 03550 | 5 | 189.00 | 031207607 | ******0529 | Invalid Bank Route/Transit | 08/28/2024 |
| Count: 2 | Total: | 230.00 |