| 08/02/2024 |
| 07:44:23 |
| 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 |
| CASWELL, ANNE | NV-9902921 | 1 | 38.52 | 226071004 | ******1033 | Invalid Bank Route/Transit | 08/05/2024 |
| KENNEY, ED | NV-9904983 | 1 | 37.45 | 021000322 | ********3891 | Invalid Bank Route/Transit | 08/05/2024 |
| LIVINGSTON, JOANNA | NV-9905033 | 1 | 37.45 | 221283512 | *****3461 | Invalid Bank Route/Transit | 08/05/2024 |
| Count: 3 | Total: | 113.42 |