| 12/15/2025 |
| 07:05:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUBE, KATHERINE | C4-W3671258 | 2 | 25.00 | 063100277 | ********0493 | 12/16/2025 |
| DUNN, ANDY | C4-602269 | 2 | 49.00 | 067014822 | ******4285 | 12/16/2025 |
| Count: 2 | Total: | 74.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EWERS, KELLY | C4-W2659160 | 2 | 70.58 | 634510799 | *****4131 | Invalid Bank Route/Transit | 12/16/2025 |
| Count: 1 | Total: | 70.58 |