| 02/26/2025 |
| 07:13:37 |
| 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 | 02/28/2025 |
| DIONNE, MICHELLE | 9V-521020956 | 5 | 30.00 | 053000196 | ********6348 | Invalid Bank Route/Transit | 02/28/2025 |
| JONES, SAMANTHA | 9V-521021056 | 5 | 30.00 | 053101121 | *********8467 | Invalid Bank Route/Transit | 02/28/2025 |
| PERRY, JOSEPH | 9V-521020940 | 5 | 30.00 | 256074974 | ******3913 | Invalid Bank Route/Transit | 02/28/2025 |
| Count: 4 | Total: | 155.99 |