| 06/01/2024 |
| 15:44:38 |
| 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 |
| FLAKE, JOHN | 5G-11207 | 1 | 39.00 | 082901088 | ****1604 | Invalid Bank Route/Transit | 06/03/2024 |
| FLAKE, KAREN | 5G-10965 | 1 | 39.00 | 082901088 | ****1604 | Invalid Bank Route/Transit | 06/03/2024 |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | Invalid Bank Route/Transit | 06/03/2024 |
| PLUM, GWENDOLYN | 5G-111306 | 1 | 39.00 | 011900254 | ********6208 | Invalid Bank Route/Transit | 06/03/2024 |
| Count: 4 | Total: | 146.99 |