| 01/27/2025 |
| 07:24:01 |
| 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 | 65.99 | 053112592 | ******8073 | Invalid Bank Route/Transit | 01/28/2025 |
| JONES, SAMANTHA | 9V-521021056 | 5 | 30.00 | 053101121 | *********8467 | Invalid Bank Route/Transit | 01/28/2025 |
| Count: 2 | Total: | 95.99 |