| 01/02/2024 |
| 08:38:27 |
| 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 |
| GALLIPOLI, KELLY | R9-100000135 | 1 | 211.64 | 211170101 | ********3518 | Invalid Bank Route/Transit | 01/03/2024 |
| KUCHER, JAMIE | R9-100000036 | 1 | 211.64 | 211170208 | *****4937 | Invalid Bank Route/Transit | 01/03/2024 |
| SYLVIA, KAREN | R9-100001053 | 1 | 584.92 | 211177133 | *****3960 | Invalid Bank Route/Transit | 01/03/2024 |
| VITKOVSKY, MAUREEN | R9-100001276 | 1 | 211.64 | 211178349 | *****6075 | Invalid Bank Route/Transit | 01/03/2024 |
| Count: 4 | Total: | 1219.84 |