| 03/10/2020 |
| 08:25:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EASTWOOD, KAMISHA | BN-119340 | 9 | 10.00 | 031311807 | ******5419 | 03/11/2020 |
| SCOTT, JACOB | BN-AA02049 | 9 | 10.00 | 256078446 | ******1016 | 03/11/2020 |
| SHIREY, HERB | BN-118201 | 2 | 35.00 | 314074269 | ****2014 | 03/11/2020 |
| SHIRTZ, LARISSA | BN-120665 | 9 | 10.00 | 031311807 | ******5419 | 03/11/2020 |
| SMITH, NATALIE | BN-120674 | 2 | 35.00 | 031000503 | ******7697 | 03/11/2020 |
| WALLACE, IAN | BN-AA02387 | 2 | 313.09 | 043318092 | *****0443 | 03/11/2020 |
| Count: 6 | Total: | 413.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALTIERI, SHAWN | BN-119710 | 2 | 35.00 | 012303618 | ******0613 | Invalid Bank Route/Transit | 03/11/2020 |
| Count: 1 | Total: | 35.00 |