| 11/03/2023 |
| 08:27:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CROSBY, CHERRI | B9-22995 | 3 | 260.00 | 322281578 | *****8008 | 11/06/2023 |
| DONIGAN, RYAN | B9-27407 | 3 | 250.00 | 121137522 | ******7739 | 11/06/2023 |
| KOSEN, REBECCA | B9-19641 | 3 | 480.00 | 322281578 | *****6208 | 11/06/2023 |
| Count: 3 | Total: | 990.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAIN, CAROL | B9-27931 | 3 | 250.00 | 12225821 | ********8312 | Invalid Bank Route/Transit | 11/06/2023 |
| Count: 1 | Total: | 250.00 |