| 10/30/2024 |
| 09:00:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOPER, SHAWN | C0-25119 | 1 | 32.25 | 063206663 | ******5248 | 11/01/2024 |
| GOODSON, DEE DEE | C0-14580 | 1 | 21.50 | 263279937 | **********8904 | 11/01/2024 |
| PARAMORE, DONNA | C0-21827 | 1 | 46.23 | 063206663 | ******4122 | 11/01/2024 |
| SCOTT, VICTORIA | C0-21967 | 1 | 21.50 | 263279937 | **********1004 | 11/01/2024 |
| Count: 4 | Total: | 121.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOODMAN, DENNIS | C0-27261 | 1 | 21.50 | 446744000 | ************7935 | Invalid Bank Route/Transit | 11/01/2024 |
| Count: 1 | Total: | 21.50 |