| 03/27/2023 |
| 07:58:56 |
| 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 |
| HILLYER, RICHARD | NK-7161 | 5 | 105.00 | 111900659 | ******8284 | Invalid Bank Route/Transit | 03/28/2023 |
| KRUEGER, DEBBIE | NK-8914 | 5 | 54.13 | 111900659 | ******3880 | Invalid Bank Route/Transit | 03/28/2023 |
| PICKLE, KATIE | NK-5266 | 5 | 86.60 | 111000614 | *****6970 | Invalid Bank Route/Transit | 03/28/2023 |
| Count: 3 | Total: | 245.73 |