| 03/26/2024 |
| 07:56:42 |
| 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 |
| BRILEY, MIKE | 9V-10754 | 5 | 35.99 | 053112592 | ******8073 | Invalid Bank Route/Transit | 03/28/2024 |
| GALE, JESSIE | 9V-10744 | 5 | 38.00 | 031176110 | *******6864 | Invalid Bank Route/Transit | 03/28/2024 |
| Count: 2 | Total: | 73.99 |