| 01/20/2026 |
| 06:53:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MITCHELL, WILLIAM | TY-M5739 | 5 | 43.30 | 322271627 | *****7366 | 01/21/2026 |
| WILSON, JAMES | TY-M5861 | 5 | 16.24 | 111000614 | *****5611 | 01/21/2026 |
| WRENN, CHRIS | TY-T14227 | 5 | 21.65 | 021100361 | *****8073 | 01/21/2026 |
| Count: 3 | Total: | 81.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CATACALOS, JOHN | TY-JCATA | 5 | 43.30 | Invalid Bank Account No. | 01/21/2026 | ||
| Count: 1 | Total: | 43.30 |