| 07/10/2024 |
| 15:35:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HALL, DIANNE | 6S-3522211701 | 3 | 52.50 | 264279567 | ****5233 | 07/11/2024 |
| PHILLIPS, STACY | 6S-8652287368 | 3 | 52.50 | 264281416 | ********0010 | 07/11/2024 |
| Count: 2 | Total: | 105.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLER, CHERI | 6S-8653828247 | 3 | 35.00 | 143000479 | *****8165 | Invalid Bank Route/Transit | 07/11/2024 |
| Count: 1 | Total: | 35.00 |