| 03/26/2025 |
| 07:14:41 |
| 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 |
| CENTANNI, BEN | FG-20010643 | 4 | 39.00 | 321177706 | ****2283 | Invalid Bank Route/Transit | 03/28/2025 |
| KACHMANIAN, JOHN | FG-FG19968 | 4 | 33.00 | 321180379 | ******0279 | Invalid Bank Route/Transit | 03/28/2025 |
| MILJKOVIC 15TH, NADA | FG-FG15491 | 4 | 39.00 | 121042882 | ******3016 | Invalid Bank Route/Transit | 03/28/2025 |
| SOON, LISA | FG-TW06934 | 4 | 78.00 | 321177706 | ****4951 | Invalid Bank Route/Transit | 03/28/2025 |
| Count: 4 | Total: | 189.00 |