| 03/03/2025 |
| 14:54:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Bainter, Ellie | XN-12523 | 4 | 30.00 | 044101305 | *********7603 | 03/05/2025 |
| DUNHAM, COLLIN | XN-W7473806 | 4 | 67.31 | 044000037 | *****9267 | 03/05/2025 |
| THOMAS, KEELIE | XN-G001730 | 4 | 30.00 | 042000013 | ********3617 | 03/05/2025 |
| Count: 3 | Total: | 127.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CALLAHAN, WILLIAM | XN-G001582 | 4 | 1264.77 | 04400024 | *******7111 | Invalid Bank Route/Transit | 03/05/2025 |
| Count: 1 | Total: | 1264.77 |