| 05/02/2025 |
| 04:31:40 |
| 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 |
| GILLIGAN, SHARON | NV-9901741 | 1 | 37.45 | 021201383 | ********2404 | Invalid Bank Route/Transit | 05/05/2025 |
| KENNEY, ED | NV-9904983 | 1 | 37.45 | 021000322 | ********3891 | Invalid Bank Route/Transit | 05/05/2025 |
| LIVINGSTON, JOANNA | NV-9905033 | 1 | 37.45 | 221283512 | *****3461 | Invalid Bank Route/Transit | 05/05/2025 |
| Count: 3 | Total: | 112.35 |