| 11/05/2019 |
| 08:47:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS, REEF | K6-1116921 | 3 | 120.00 | 256074974 | ******6332 | 11/06/2019 |
| FOUNTAIN, JOSEY | K6-1090767 | 3 | 75.00 | 123000220 | ********1209 | 11/06/2019 |
| RICE, EASTON | K6-1124864 | 3 | 1.00 | 322282713 | *******1004 | 11/06/2019 |
| Count: 3 | Total: | 196.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIRKS, CODY | K6-MTCG150549 | 3 | 550.00 | 32227167 | *****9830 | Invalid Bank Route/Transit | 11/06/2019 |
| Count: 1 | Total: | 550.00 |