| 06/01/2024 |
| 15:44:44 |
| 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 |
| BRENNER, KOLBIE | R9-BRENNER | 1 | 392.43 | 211170101 | ********2210 | Invalid Bank Route/Transit | 06/03/2024 |
| CECERE, ELIZABETH | R9-100000644 | 1 | 211.64 | 314074269 | *****3084 | Invalid Bank Route/Transit | 06/03/2024 |
| GALLIPOLI, KELLY | R9-100000135 | 1 | 211.64 | 211170101 | ********3518 | Invalid Bank Route/Transit | 06/03/2024 |
| KUCHER, JAMIE | R9-100000036 | 1 | 211.64 | 211170208 | *****4937 | Invalid Bank Route/Transit | 06/03/2024 |
| Count: 4 | Total: | 1027.35 |