| 10/13/2025 |
| 07:33:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRIX, NASH | XN-G000152 | 2 | 34.00 | 044109336 | *****5708 | 10/15/2025 |
| BROOKS, MELVIN | XN-G001694 | 2 | 42.81 | 244077226 | **1720 | 10/15/2025 |
| CULBREATH, JAMELL | XN-12738 | 2 | 35.00 | 314074269 | *****4239 | 10/15/2025 |
| DeRussy, Dina | XN-12655 | 2 | 49.62 | 041000124 | ******8102 | 10/15/2025 |
| ERVIN, LARRY | XN-G000365 | 2 | 113.46 | 043400036 | ******3421 | 10/15/2025 |
| FORTNEY, SAMUEL | XN-G000027 | 2 | 45.00 | 041215016 | *******1961 | 10/15/2025 |
| FULLEN, AURORA | XN-12834 | 2 | 28.85 | 044000024 | *******9050 | 10/15/2025 |
| KAISER, APRIL | XN-G000659 | 2 | 28.00 | 044000037 | *****2242 | 10/15/2025 |
| MEADOWS, BRADEN | XN-12647 | 2 | 35.00 | 042000013 | *****8401 | 10/15/2025 |
| PINCKNEY, ELVIN | XN-G000806 | 2 | 40.50 | 044000024 | *******3952 | 10/15/2025 |
| SCARPONE, NATHAN | XN-G000735 | 2 | 35.00 | 044002161 | ******2338 | 10/15/2025 |
| UGO NWOKE, EBERBE | XN-W206748 | 2 | 87.23 | 044000024 | *******8611 | 10/15/2025 |
| WELLS, CONNER | XN-12721 | 2 | 14.42 | 042000013 | ********3101 | 10/15/2025 |
| Count: 13 | Total: | 588.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MELENDREZ, JACOB | XN-G001422 | 2 | 724.33 | 122100002 | *****5709 | Invalid Bank Route/Transit | 10/15/2025 |
| Count: 1 | Total: | 724.33 |