| 09/30/2024 |
| 10:23:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKENHEOD, THADDEUS | K3-5455 | A | 220.00 | 031101279 | ********1433 | 10/01/2024 |
| AINSWORTH, HOBIE | K3-4567 | A | 35.00 | 323276524 | ******7972 | 10/01/2024 |
| AKKUS, ARZU | K3-5792 | A | 45.00 | 322271627 | ******1028 | 10/01/2024 |
| ALLEN, DOMINIQUE | K3-0700 | A | 90.00 | 256074974 | ******3937 | 10/01/2024 |
| ARMSTRONG, JACOB | K3-4476 | A | 90.00 | 123000220 | ********7410 | 10/01/2024 |
| ATKINS, CHASE | K3-5441 | A | 55.00 | 323274843 | **5602 | 10/01/2024 |
| BAILEY, TAYLOR | K3-4590 | A | 35.00 | 323370666 | ******7239 | 10/01/2024 |
| BAKER, HUNTER | K3-5346 | A | 25.00 | 323371076 | *******3043 | 10/01/2024 |
| BISHOP, STEVEN | K3-4844 | A | 90.00 | 123000220 | ********8299 | 10/01/2024 |
| BOBBITT, JAMES | K3-5410 | A | 55.00 | 061000227 | *********3528 | 10/01/2024 |
| BOHON, KOLBI | K3-5449 | A | 50.00 | 323276524 | ******8272 | 10/01/2024 |
| BOLLIG 111, JOE | K3-5172 | A | 55.00 | 323274238 | **********3930 | 10/01/2024 |
| BRILL, PETER | K3-0289 | A | 70.00 | 123000220 | ********1004 | 10/01/2024 |
| BROOKER, MICHAEL | K3-5017 | A | 50.00 | 092901683 | *********3416 | 10/01/2024 |
| BRUBAKER, LEVI | K3-3669 | A | 50.00 | 323274238 | **4303 | 10/01/2024 |
| BRUINS, NICHOLAS | K3-4802 | A | 55.00 | 092905278 | ******1105 | 10/01/2024 |
| BRYANT, NICK | K3-4912 | A | 55.00 | 123205054 | ******2665 | 10/01/2024 |
| BURGMEIER, JOHN | K3-5776 | A | 55.00 | 123000220 | ********2307 | 10/01/2024 |
| BURNS, MITCHEL | K3-5478 | A | 45.00 | 323274238 | **********8060 | 10/01/2024 |
| CALVERT, ZARHARY | K3-5264 | A | 55.00 | 125000105 | ********4196 | 10/01/2024 |
| CAMPBELL, CHANCE | K3-5500 | A | 55.00 | 123006800 | ******2028 | 10/01/2024 |
| CAMPOS, NOAH | K3-4065 | A | 55.00 | 323276524 | ******7202 | 10/01/2024 |
| CARR, ANDY | K3-2060 | A | 55.00 | 323274238 | **********6540 | 10/01/2024 |
| CASTRO, CESAR | K3-3351 | A | 55.00 | 123000220 | ********3712 | 10/01/2024 |
| CASTRO, NICOLE | K3-5421 | A | 90.00 | 122105278 | ******9180 | 10/01/2024 |
| CHAMBERS, CRAIG | K3-5226 | A | 50.00 | 323371076 | *******8860 | 10/01/2024 |
| CHAMPAGNE, SHIRLEY | K3-3850 | A | 30.00 | 323371076 | ******0667 | 10/01/2024 |
| CHANDLER, KODY | K3-4277 | A | 25.00 | 123000220 | ********4198 | 10/01/2024 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 10/01/2024 |
| CHARITAR, DHIRAN | K3-5312 | A | 45.00 | 323276524 | ******1347 | 10/01/2024 |
| CLAYTON, ANDREW | K3-3839 | A | 70.00 | 092901683 | **8082 | 10/01/2024 |
| COMBS, WYATT | K3-5426 | A | 55.00 | 123006800 | ******3781 | 10/01/2024 |
| CONNICK, TIM | K3-5066 | A | 45.00 | 123000220 | ********7253 | 10/01/2024 |
| COOK, ARIANNE | K3-3938 | A | 85.00 | 123000220 | ********8170 | 10/01/2024 |
| CORCORAN, BRADLEY | K3-4117 | A | 55.00 | 323274238 | ***4030 | 10/01/2024 |
| COSSEY, DAYLEN | K3-5523 | A | 55.00 | 123205054 | *****7443 | 10/01/2024 |
| COURTRIGHT, JOSH | K3-5192 | A | 70.00 | 323371076 | ******2569 | 10/01/2024 |
| CRAWFORD, BEAU | K3-5259 | A | 45.00 | 323276524 | ******9868 | 10/01/2024 |
| CULP, KEVIN | K3-5365 | A | 55.00 | 323274238 | **********1820 | 10/01/2024 |
| DAY, PATTY | K3-2257 | A | 55.00 | 323371076 | *******6406 | 10/01/2024 |
| DEVOUASSOUX, CYNTHIA | K3-5282 | A | 55.00 | 323276524 | ******6388 | 10/01/2024 |
| DOMINGUEZ, CORY | K3-4251 | A | 55.00 | 123000220 | ********6327 | 10/01/2024 |
| DROUILLARD, GARRETT | K3-5305 | A | 25.00 | 121000358 | ********5034 | 10/01/2024 |
| DUBISAR, KEVIN | K3-5489 | A | 65.00 | 323274238 | **********3730 | 10/01/2024 |
| DUNNING, MICHAEL | K3-4188 | A | 50.00 | 314074269 | ******5075 | 10/01/2024 |
| DURYEE, CLAYTON | K3-3681 | A | 55.00 | 256074974 | ******3724 | 10/01/2024 |
| DWYER, PATRICK | K3-5391 | A | 30.00 | 107002192 | ******7116 | 10/01/2024 |
| EDWARDS, JONATHAN | K3-3959 | A | 35.00 | 123205054 | ******9463 | 10/01/2024 |
| EHLIN, KENDALL | K3-5101 | A | 55.00 | 123205054 | ******6396 | 10/01/2024 |
| ELDERKIN, WILLIAM | K3-4742 | A | 35.00 | 323276524 | ******1944 | 10/01/2024 |
| ELIAS, TRAVIS | K3-3029 | A | 65.00 | 123205054 | ******8450 | 10/01/2024 |
| ERICKSON, BRANDON | K3-4640 | A | 55.00 | 123205054 | ******3877 | 10/01/2024 |
| FAITH, ANTHONY | K3-5340 | A | 55.00 | 323276524 | ******3777 | 10/01/2024 |
| FALK, TYLER | K3-3383 | A | 55.00 | 123000220 | ********1890 | 10/01/2024 |
| FELTON, CASSIE | K3-0675 | A | 55.00 | 031176110 | *******3839 | 10/01/2024 |
| FORRESTER, KALE | K3-5780 | A | 35.00 | 314074269 | ******7841 | 10/01/2024 |
| FOWLER, TEJUN | K3-5425 | A | 55.00 | 323276524 | ******9282 | 10/01/2024 |
| FRAKES, ELIAS | K3-5788 | A | 55.00 | 323274238 | ***6270 | 10/01/2024 |
| FRAME, TIMOTHY | K3-0691 | A | 55.00 | 031101279 | ********6023 | 10/01/2024 |
| FRANKLIN, JAY | K3-4680 | A | 60.00 | 323276524 | ******0702 | 10/01/2024 |
| FRIESEN, MATTHEW | K3-5786 | A | 55.00 | 323070380 | ********9075 | 10/01/2024 |
| FROST, JOSEPH | K3-3451 | A | 55.00 | 123000220 | ********3107 | 10/01/2024 |
| GARCIA, JULIO | K3-5088 | A | 90.00 | 323371076 | *******3693 | 10/01/2024 |
| GOCHNOUR, MARLIN | K3-5326 | A | 105.00 | 123206338 | ****0194 | 10/01/2024 |
| GODINEZ, FLAVIO | K3-5777 | A | 95.00 | 123006800 | ******4600 | 10/01/2024 |
| GONZALES, PAUL | K3-4835 | A | 45.00 | 323371076 | *******1415 | 10/01/2024 |
| GROSHONG, CALEB | K3-5120 | A | 50.00 | 256074974 | ******5912 | 10/01/2024 |
| HALL, JOHN | K3-5778 | A | 55.00 | 322172496 | *******3067 | 10/01/2024 |
| HALL, LUKUS | K3-4391 | A | 55.00 | 323371076 | *******0645 | 10/01/2024 |
| HALL, SAMMUEL | K3-4660 | A | 55.00 | 123006800 | ******5271 | 10/01/2024 |
| HAMBLET, JAKOB | K3-5787 | A | 55.00 | 323371076 | *******6301 | 10/01/2024 |
| HAMILTON, MARTY | K3-5505 | A | 34.00 | 323276524 | ***2064 | 10/01/2024 |
| HARDIN, MELODY | K3-5797 | A | 165.00 | 123000220 | ********5029 | 10/01/2024 |
| HEARD, SETH | K3-4754 | A | 55.00 | 323274775 | *****0364 | 10/01/2024 |
| HENDERSON, MERRICK | K3-5377 | A | 55.00 | 323274238 | **********8240 | 10/01/2024 |
| HENSLEY, JEANA | K3-3522 | A | 50.00 | 323276524 | ******8600 | 10/01/2024 |
| HERNANDEZ DENOV, JONATHAN | K3-4610 | A | 70.00 | 323274238 | **********2260 | 10/01/2024 |
| HICKOX, KAELA | K3-3725 | A | 55.00 | 325081403 | ******9118 | 10/01/2024 |
| HUTCHINS, BRIAN | K3-5217 | A | 50.00 | 323274238 | ***7740 | 10/01/2024 |
| ISAACS, RILEY | K3-5419 | A | 55.00 | 123205054 | ******1364 | 10/01/2024 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 10/01/2024 |
| JONES, RUSSELL | K3-5270 | A | 45.00 | 323274238 | **********2480 | 10/01/2024 |
| KEYS, NICHOLAS | K3-5781 | A | 55.00 | 123000220 | ********5282 | 10/01/2024 |
| KINNEY, JESSE | K3-4695 | A | 55.00 | 123000220 | ********8189 | 10/01/2024 |
| KNIGHT, RYAN | K3-5783 | A | 55.00 | 123205054 | ******7073 | 10/01/2024 |
| KRALICEK, MASEN | K3-4324 | A | 90.00 | 323274238 | **********8630 | 10/01/2024 |
| KUCHLBAUER, KONRAD | K3-3709 | A | 55.00 | 323371076 | ******9244 | 10/01/2024 |
| KUHN, KOLLIN | K3-5446 | A | 25.00 | 323274238 | **********7140 | 10/01/2024 |
| LANE, SHELLY | K3-5403 | A | 90.00 | 325181248 | **********2684 | 10/01/2024 |
| LANGFORD, ERIC | K3-5789 | A | 30.00 | 323276524 | ******0062 | 10/01/2024 |
| LANGO, ACASSIA | K3-5354 | A | 35.00 | 083009060 | ******3556 | 10/01/2024 |
| LARSON, JACK | K3-5240 | A | 45.00 | 123006800 | ******4546 | 10/01/2024 |
| LINDH, NIYA | K3-5364 | A | 35.00 | 123000220 | ********2261 | 10/01/2024 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 10/01/2024 |
| LITTON, MATT | K3-5492 | A | 55.00 | 322271627 | *****6407 | 10/01/2024 |
| LIVINGSTON, CORY | K3-5472 | A | 55.00 | 123205054 | ******9642 | 10/01/2024 |
| LYONS, KATHERINE | K3-5418 | A | 40.00 | 314074269 | ******3896 | 10/01/2024 |
| MARSHALL, ZACHARY | K3-3961 | A | 55.00 | 323371076 | *******4019 | 10/01/2024 |
| MARTIN, JENNIFER | K3-3845 | A | 70.00 | 314074269 | *****9685 | 10/01/2024 |
| MARTIN, JOSEPH | K3-4736 | A | 55.00 | 123000220 | ********3399 | 10/01/2024 |
| MARTINEZ, GABRIEL | K3-3911 | A | 45.00 | 323371076 | *******3069 | 10/01/2024 |
| MCANALLY, PORTIA | K3-5529 | A | 90.00 | 123006800 | ******0696 | 10/01/2024 |
| MCCARTHY, GARRETT | K3-4983 | A | 55.00 | 323274238 | **********9900 | 10/01/2024 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 10/01/2024 |
| MCNALLY, MIKE | K3-3969 | A | 100.00 | 123000220 | ********0344 | 10/01/2024 |
| MENDOZA, MAYRA | K3-5442 | A | 55.00 | 323371076 | *******1853 | 10/01/2024 |
| MERRITT, SABRINA | K3-5028 | A | 55.00 | 123000220 | ********8829 | 10/01/2024 |
| MIDDLEBROOK, SUSAN | K3-0160 | A | 26.08 | 323274238 | ******7506 | 10/01/2024 |
| MILLER, AUSTIN | K3-3968 | A | 55.00 | 323276524 | ******8823 | 10/01/2024 |
| MOORE, JIMMY | K3-5784 | A | 55.00 | 123205054 | ******1236 | 10/01/2024 |
| MORGAN, JASON | K3-5268 | A | 110.00 | 123205054 | ******2673 | 10/01/2024 |
| MOSER, TRAVIS | K3-5314 | A | 55.00 | 123006800 | ******8583 | 10/01/2024 |
| MOSES, HALEY | K3-5125 | A | 55.00 | 122105278 | ******4323 | 10/01/2024 |
| MOZZINI, MARSHALL | K3-5095 | A | 40.00 | 121000358 | ********9295 | 10/01/2024 |
| MUNOZ CINTORA, JOSE | K3-4493 | A | 55.00 | 323075699 | **********9015 | 10/01/2024 |
| MURPHY, HAYDEN | K3-5098 | A | 55.00 | 323371076 | *******5059 | 10/01/2024 |
| MYERS, LANNETT | K3-0269 | A | 35.00 | 323274238 | **********6370 | 10/01/2024 |
| NAVARRO, CARMEN | K3-5165 | A | 110.00 | 123000220 | ********4879 | 10/01/2024 |
| NAY, TYLER | K3-4769 | A | 35.00 | 323274238 | **********9480 | 10/01/2024 |
| NEVDAL, TOSHA | K3-5791 | A | 165.00 | 031101279 | ********6753 | 10/01/2024 |
| NIBLACK, BRODY | K3-5296 | A | 55.00 | 123006800 | ******3654 | 10/01/2024 |
| NITSCHKE, CORY | K3-4334 | A | 55.00 | 123000220 | ********6481 | 10/01/2024 |
| ORLAND, SPENCER | K3-5201 | A | 55.00 | 123006800 | ******1988 | 10/01/2024 |
| ORTWEN, MATHEW | K3-5294 | A | 50.00 | 323274238 | **********6310 | 10/01/2024 |
| PACHECO, CHRIS | K3-4366 | A | 55.00 | 123006800 | ******8787 | 10/01/2024 |
| PARKER, JONATHAN | K3-5494 | A | 90.00 | 323274238 | **********9440 | 10/01/2024 |
| PATTERSON, BRADEN | K3-5353 | A | 25.00 | 323274238 | **********2460 | 10/01/2024 |
| PECK, AMANDA | K3-5131 | A | 45.00 | 123205054 | *****7460 | 10/01/2024 |
| PETERS, BREA | K3-3024 | A | 70.00 | 123205054 | *****5733 | 10/01/2024 |
| PEWITT YANCEY, JACOB | K3-5741 | A | 90.00 | 314074269 | *****1338 | 10/01/2024 |
| PIERRON, PAUL | K3-3908 | A | 45.00 | 323371076 | *******9177 | 10/01/2024 |
| POMERINKE, JOSHUA | K3-4776 | A | 55.00 | 314074269 | ****4737 | 10/01/2024 |
| PORTER, ADAM | K3-5795 | A | 55.00 | 323371076 | *******8246 | 10/01/2024 |
| PORTER, SHANNON | K3-3912 | A | 25.00 | 123205054 | *****1476 | 10/01/2024 |
| POTTS, CAMERON | K3-5413 | A | 55.00 | 323070380 | ********0749 | 10/01/2024 |
| POWLEY, JOANNA | K3-4435 | A | 35.00 | 123000220 | ********3832 | 10/01/2024 |
| PRO, SIRE | K3-5161 | A | 50.00 | 122400724 | ********3316 | 10/01/2024 |
| RAGLE, JOSEPH | K3-5443 | A | 55.00 | 123205054 | ******5740 | 10/01/2024 |
| RAMIREZ, JOSE | K3-4951 | A | 90.00 | 323371076 | *******1686 | 10/01/2024 |
| RANDLE, ALI | K3-4372 | A | 55.00 | 123000220 | ********5503 | 10/01/2024 |
| RANDLE, ZACH | K3-5412 | A | 90.00 | 123000220 | ********1171 | 10/01/2024 |
| RAY, MARIAH | K3-3527 | A | 55.00 | 123205054 | ******6078 | 10/01/2024 |
| REED, KENDRA | K3-4870 | A | 55.00 | 123205054 | ******0140 | 10/01/2024 |
| REIBER, CARSON | K3-4222 | A | 55.00 | 323274238 | **********8720 | 10/01/2024 |
| REIBER, GARRETT | K3-4944 | A | 80.00 | 323274238 | **********3660 | 10/01/2024 |
| REISS, RYAN | K3-5471 | A | 55.00 | 323371076 | *******8625 | 10/01/2024 |
| RICHARDS, MADELINE | K3-5772 | A | 25.00 | 314074269 | ******7885 | 10/01/2024 |
| RINGEN, COLTYN | K3-5173 | A | 50.00 | 123000220 | ********7971 | 10/01/2024 |
| ROBERTO, PEREZ | K3-5144 | A | 40.00 | 256074974 | ******5528 | 10/01/2024 |
| RODRIGUEZ, JAVIER | K3-4132 | A | 45.00 | 123006800 | ******3712 | 10/01/2024 |
| RODRIGUEZ, MARIA | K3-4282 | A | 55.00 | 323276524 | ******5584 | 10/01/2024 |
| ROJAS AQURRE, CESAR | K3-5499 | A | 55.00 | 092901683 | ********0049 | 10/01/2024 |
| ROJAS, JESSICA | K3-5481 | A | 55.00 | 123006800 | ******3159 | 10/01/2024 |
| ROJAS, SHEILA | K3-5487 | A | 55.00 | 031176110 | *******5453 | 10/01/2024 |
| SCHAER, DUSTIN | K3-5513 | A | 55.00 | 323276346 | ***5781 | 10/01/2024 |
| SCHAFFER, JEREMY | K3-4415 | A | 90.00 | 123205054 | ******9964 | 10/01/2024 |
| SCHEIRMAN, JAMIE | K3-3490 | A | 30.00 | 123000220 | ********8368 | 10/01/2024 |
| SCHROEDER, WYATT | K3-4753 | A | 55.00 | 323371076 | *******0253 | 10/01/2024 |
| SERATT, FERNANDO | K3-5415 | A | 55.00 | 323274238 | **********2900 | 10/01/2024 |
| SHANK, KARL | K3-2606 | A | 40.00 | 256074974 | ******4703 | 10/01/2024 |
| SHELBY, JUSTIN | K3-5430 | A | 110.00 | 031101279 | ********8082 | 10/01/2024 |
| SHOOK, ALEXANDRIA | K3-5203 | A | 55.00 | 123006800 | ******6427 | 10/01/2024 |
| SHULTS, WHITNEY | K3-2843 | A | 90.00 | 123206338 | ****1606 | 10/01/2024 |
| SINGLETON, LINDA | K3-4962 | A | 55.00 | 121042882 | ******0716 | 10/01/2024 |
| SOTO, SERGIO | K3-3589 | A | 70.00 | 092901683 | ********0575 | 10/01/2024 |
| SPARKS, ADDY | K3-5536 | A | 25.00 | 323274238 | **********2840 | 10/01/2024 |
| STAMBAUGH, GREG | K3-2452 | A | 53.00 | 323371076 | ******9769 | 10/01/2024 |
| STATHAM, LEE | K3-4092 | A | 40.00 | 323276524 | ****0541 | 10/01/2024 |
| STEPHENS, CHRIS | K3-5436 | A | 75.00 | 123000220 | ********0983 | 10/01/2024 |
| STEPHENS, FAITH | K3-5242 | A | 55.00 | 123006800 | ******1021 | 10/01/2024 |
| STOUT, TANNER | K3-4323 | A | 45.00 | 323274843 | *********1106 | 10/01/2024 |
| STOUT, TYLER | K3-4322 | A | 50.00 | 323274843 | **5505 | 10/01/2024 |
| STRANSER, JOSEPH | K3-5154 | A | 55.00 | 323274238 | ***9090 | 10/01/2024 |
| STROH, BRANDON | K3-4152 | A | 35.00 | 113000023 | ********9418 | 10/01/2024 |
| TARDIE, TODD | K3-1131 | A | 25.00 | 123205054 | *****7536 | 10/01/2024 |
| THOMAS, JACOB | K3-4442 | A | 55.00 | 323276524 | ******8287 | 10/01/2024 |
| THURMAN, MADELINE | K3-5308 | A | 35.00 | 323371076 | *******7417 | 10/01/2024 |
| TICE, TERRY | K3-4884 | A | 95.00 | 123000220 | ********9829 | 10/01/2024 |
| TORRES, JENNIFER | K3-5114 | A | 35.00 | 323276524 | ******8406 | 10/01/2024 |
| TRAIN, JORDAN | K3-5765 | A | 55.00 | 314074269 | ******6726 | 10/01/2024 |
| TRAYLOR, JASON | K3-4948 | A | 40.00 | 314074269 | ******8435 | 10/01/2024 |
| VAN ELSBERG, KRISTIEN | K3-4729 | A | 55.00 | 323274238 | **********7576 | 10/01/2024 |
| VERMILYEA, TRISTIN | K3-5124 | A | 50.00 | 123205054 | ******7019 | 10/01/2024 |
| VILLEGAS, BRIAN | K3-4064 | A | 55.00 | 321270742 | ******6345 | 10/01/2024 |
| VOTH, KAY | K3-0115 | A | 22.00 | 123205054 | ****8155 | 10/01/2024 |
| WALKER, LAURIE | K3-3840 | A | 40.00 | 323274238 | **********0000 | 10/01/2024 |
| WALLACE, ZACHARY | K3-3740 | A | 80.00 | 314074269 | *****5116 | 10/01/2024 |
| WALTOW, JOHN | K3-5016 | A | 40.00 | 314074269 | ******1529 | 10/01/2024 |
| WARREN, DONALD | K3-5447 | A | 55.00 | 123006800 | ******9896 | 10/01/2024 |
| WEBER, KYLE | K3-5432 | A | 40.00 | 314074269 | ****3963 | 10/01/2024 |
| WELCH, CHRISTOPHER | K3-3692 | A | 35.00 | 031100649 | ******5328 | 10/01/2024 |
| WHEELING, ELIZABETH | K3-4784 | A | 85.00 | 323274238 | **********8530 | 10/01/2024 |
| WILLIS, DONNY | K3-5768 | A | 55.00 | 065400137 | *****6710 | 10/01/2024 |
| WISBY, TRACY | K3-5162 | A | 50.00 | 256074974 | ******6701 | 10/01/2024 |
| WOOD, KRISTOPHER | K3-4817 | A | 55.00 | 125200934 | ******4288 | 10/01/2024 |
| WOODMAN, KYLEE | K3-2711 | A | 25.00 | 323274238 | **2751 | 10/01/2024 |
| WOODWORTH, MINDY | K3-5328 | A | 90.00 | 323274238 | **********2100 | 10/01/2024 |
| WRAY, CHRISTOPHER | K3-4235 | A | 45.00 | 122000247 | ******1089 | 10/01/2024 |
| WRIGHT, BRANDON | K3-5001 | A | 45.00 | 123205054 | ******0859 | 10/01/2024 |
| WRIGHT, MICHAEL | K3-5199 | A | 55.00 | 123006800 | ******6412 | 10/01/2024 |
| ZAVALA, DEREK | K3-4503 | A | 55.00 | 323371076 | *******4996 | 10/01/2024 |
| ZAVALA-COTHREN, ALICIA | K3-6016 | A | 55.00 | 323276524 | ******1733 | 10/01/2024 |
| Count: 202 | Total: | 11424.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAIRCHILD, ZACHARY | K3-6018 | A | 605.00 | 123265054 | *****6446 | Invalid Bank Route/Transit | 10/01/2024 |
| LYONS, KATHERINE | K3-0661 | A | 200.00 | 314074264 | ******3896 | Invalid Bank Route/Transit | 10/01/2024 |
| OLIVER, BENJAMIN | K3-5295 | A | 660.00 | 123209054 | ******9505 | Invalid Bank Route/Transit | 10/01/2024 |
| Count: 3 | Total: | 1465.00 |