| 09/09/2025 |
| 07:14:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HALL, DIANNE | 6S-3522211701 | 3 | 52.50 | 264279567 | ****5233 | 09/10/2025 |
| PHILLIPS, STACY | 6S-8652287368 | 3 | 87.50 | 264281416 | ********0010 | 09/10/2025 |
| ROBBINS, TIM | 6S-8654669447 | 3 | 52.00 | 264281364 | **********9220 | 09/10/2025 |
| WAGNER, KAYDIN | 6S-8652025285 | 3 | 35.00 | 064208165 | *********8406 | 09/10/2025 |
| Count: 4 | Total: | 227.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FERGUSON, COLE | 6S-8656039609 | 3 | 35.00 | 631101279 | ********5973 | Invalid Bank Route/Transit | 09/10/2025 |
| Count: 1 | Total: | 35.00 |