| 07/26/2024 |
| 07:12:04 |
| 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 |
| KOGURE, HIROKAZU | 5A-7002600 | 4 | 84.12 | 021000089 | ******4826 | Invalid Bank Route/Transit | 07/29/2024 |
| KUAI, ALVIN | 5A-KUAYA | 4 | 235.12 | 051000017 | ********0082 | Invalid Bank Route/Transit | 07/29/2024 |
| PRECHT, LISA | 5A-PRECHTL | 4 | 120.19 | 021000021 | *****2882 | Invalid Bank Route/Transit | 07/29/2024 |
| SOUNDARA, STEVEN | 5A-SOUNDARAS | 4 | 240.35 | 021000021 | *****2693 | Invalid Bank Route/Transit | 07/29/2024 |
| Count: 4 | Total: | 679.78 |