| 01/02/2024 |
| 08:38:23 |
| 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 |
| GIORDANO, GABRIELLA | BN-124100 | 9 | 13.00 | 031100649 | ******3201 | Invalid Bank Route/Transit | 01/03/2024 |
| GRENFELL, RICHARD | BN-119338 | 9 | 48.00 | 031311807 | ******2553 | Invalid Bank Route/Transit | 01/03/2024 |
| PATRICK-PEREZ, TURIQUE | BN-122385 | 9 | 12.00 | 231385989 | **2923 | Invalid Bank Route/Transit | 01/03/2024 |
| SHAY, TIM | BN-124054 | 9 | 12.00 | 231385950 | **2030 | Invalid Bank Route/Transit | 01/03/2024 |
| Count: 4 | Total: | 85.00 |