| 07/28/2025 |
| 07:21:49 |
| 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 |
| GILL, IVY | CE-9197809542 | 6 | 92.01 | 053000219 | *********2373 | Invalid Bank Route/Transit | 07/29/2025 |
| HUNSUCKER, DAN | CE-8326568656 | 7 | 92.01 | 113122655 | ****5700 | Invalid Bank Route/Transit | 07/29/2025 |
| LAMAR, LEA | CE-2812017737 | 9 | 135.00 | 124303162 | **********2704 | Invalid Bank Route/Transit | 07/29/2025 |
| Count: 3 | Total: | 319.02 |