| 10/30/2020 |
| 08:20:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AIDAN | K3-3720 | A | 25.00 | 123205054 | ******0805 | 11/01/2020 |
| ALLEN, MICHELLE | K3-3469 | A | 25.00 | 323276524 | ******4860 | 11/01/2020 |
| ALLEY, OLINA | K3-3611 | A | 25.00 | 325182700 | ******5223 | 11/01/2020 |
| ALVARADO, RAUL | K3-3375 | A | 55.00 | 323274238 | **********6850 | 11/01/2020 |
| AMER, AMNAH | K3-3726 | A | 40.00 | 323274238 | **********5610 | 11/01/2020 |
| ASUNCION, KAYLA | K3-3661 | A | 90.00 | 323276524 | ******6534 | 11/01/2020 |
| AYER, WANDA | K3-3259 | A | 55.00 | 323371076 | ******8368 | 11/01/2020 |
| BALES, SONNY | K3-3001 | A | 55.00 | 323276524 | ******3803 | 11/01/2020 |
| BEESLEY, BEAU | K3-3665 | A | 45.00 | 324173626 | *****8078 | 11/01/2020 |
| BETTENCOURT, NICK | K3-3616 | A | 90.00 | 123206338 | ****3471 | 11/01/2020 |
| BISHOP, ROBERT | K3-3104 | A | 35.00 | 323274238 | ******3089 | 11/01/2020 |
| BRANSON, TERE | K3-0175 | A | 30.00 | 123205054 | *****5749 | 11/01/2020 |
| BRILL, PETER | K3-0289 | A | 70.00 | 123000220 | ********1004 | 11/01/2020 |
| BROCIUS, KAYLA | K3-3609 | A | 55.00 | 323276524 | ******1845 | 11/01/2020 |
| BROWN, KYLIE | K3-3759 | A | 70.00 | 123000220 | ********9701 | 11/01/2020 |
| BROWN, LESLIE | K3-3779 | A | 45.00 | 123205054 | ******0341 | 11/01/2020 |
| BRUBAKER, LEVI | K3-3669 | A | 50.00 | 323274238 | **4303 | 11/01/2020 |
| BRUM, REUBEN | K3-3724 | A | 90.00 | 323274238 | **********9840 | 11/01/2020 |
| BURFIELD, MARINA | K3-3763 | A | 55.00 | 323274238 | ***7850 | 11/01/2020 |
| BUSBY, ARLISS | K3-3509 | A | 65.00 | 123205054 | *****0498 | 11/01/2020 |
| CANTRELL, NICKOLAS | K3-3737 | A | 65.00 | 111000025 | ********3695 | 11/01/2020 |
| CARDONA, DAVID | K3-3788 | A | 45.00 | 314074269 | ******0583 | 11/01/2020 |
| CARUAHAN, BENJAMIN | K3-1607 | A | 55.00 | 123000220 | ********0074 | 11/01/2020 |
| CARVER, RHONDA | K3-3181 | A | 25.00 | 092901683 | ******2319 | 11/01/2020 |
| CASTALDO, MICHAEL | K3-3580 | A | 80.00 | 323371076 | ******6950 | 11/01/2020 |
| CHAMPAGNE, SHIRELY | K3-0156 | A | 30.00 | 323371076 | ******0667 | 11/01/2020 |
| CHARD, DEVIN | K3-3564 | A | 90.00 | 323274238 | **********4480 | 11/01/2020 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 11/01/2020 |
| CLARK, JERICHO | K3-1729 | A | 55.00 | 323371076 | ******9767 | 11/01/2020 |
| CLARKSON, BETH | K3-2889 | A | 70.00 | 123205054 | *****1691 | 11/01/2020 |
| COLEMAN, JEREMY | K3-3797 | A | 55.00 | 123205054 | ******0733 | 11/01/2020 |
| COLLINS, TRAE | K3-3613 | A | 90.00 | 323274238 | **********4730 | 11/01/2020 |
| CONNELLY, PAMELA | K3-1532 | A | 41.00 | 323276524 | ******2226 | 11/01/2020 |
| CONNER, JEWLIA | K3-3762 | A | 45.00 | 323276524 | ******5996 | 11/01/2020 |
| CONNICK, TIM | K3-2394 | A | 95.00 | 123000220 | ********7253 | 11/01/2020 |
| COOPER, BRITTANY | K3-3159 | A | 25.00 | 123205054 | ******9573 | 11/01/2020 |
| COPLIN, MICHAEL | K3-3685 | A | 55.00 | 123205054 | ******7547 | 11/01/2020 |
| CULVER, JASON | K3-3191 | A | 55.00 | 123205054 | *****1131 | 11/01/2020 |
| CUNNINGHAM, RANDEE | K3-3732 | A | 25.00 | 323274238 | **********6580 | 11/01/2020 |
| CUNNINGHAM, SHASTA | K3-3712 | A | 45.00 | 323276524 | ******9897 | 11/01/2020 |
| DAMMEIER, RYAN | K3-3424 | A | 35.00 | 123205054 | ******3470 | 11/01/2020 |
| DAVIS, AARON | K3-3512 | A | 60.00 | 321270742 | ******8205 | 11/01/2020 |
| DAVIS, BRETT | K3-3226 | A | 60.00 | 323276524 | ******1942 | 11/01/2020 |
| DAY, PATTY | K3-2257 | A | 70.00 | 323371076 | *******6406 | 11/01/2020 |
| DEAN, JACOB | K3-3673 | A | 55.00 | 323276524 | ******8196 | 11/01/2020 |
| DELAROSA, AARON | K3-3786 | A | 60.00 | 123000220 | ********9543 | 11/01/2020 |
| DOBRANSKY, HEATHER | K3-3751 | A | 25.00 | 322271627 | *****2599 | 11/01/2020 |
| DURYEE, CLAYTON | K3-3681 | A | 55.00 | 256074974 | ******3724 | 11/01/2020 |
| ELIAS, TRAVIS | K3-3029 | A | 65.00 | 123205054 | ******8450 | 11/01/2020 |
| ESPAT, ANGEL | K3-3679 | A | 55.00 | 123006800 | ******9540 | 11/01/2020 |
| FALK, TYLER | K3-3383 | A | 55.00 | 123000220 | ********1890 | 11/01/2020 |
| FENTON, SABRINA | K3-3533 | A | 90.00 | 323274238 | **********9670 | 11/01/2020 |
| FLUKE, SHAUN | K3-2386 | A | 30.00 | 323274238 | ******8007 | 11/01/2020 |
| FORRESTER, KOREE | K3-3671 | A | 70.00 | 314074269 | *****7868 | 11/01/2020 |
| FROST, JOSCPH | K3-3451 | A | 55.00 | 123000220 | ********3107 | 11/01/2020 |
| FROST, MICHELLE | K3-3623 | A | 45.00 | 323371076 | ******0337 | 11/01/2020 |
| GALLO-CAMACHO, ANTELMO | K3-3707 | A | 55.00 | 323274238 | **********2530 | 11/01/2020 |
| GARCIA, JESSE | K3-3484 | A | 25.00 | 123205054 | ******9829 | 11/01/2020 |
| GARCIA, RYAN | K3-3369 | A | 25.00 | 125000105 | ********8819 | 11/01/2020 |
| GAUNTZ, KENZIE | K3-3768 | A | 35.00 | 123000220 | ********5083 | 11/01/2020 |
| GEORGE, NATHAN | K3-3636 | A | 55.00 | 314074269 | *****0712 | 11/01/2020 |
| GRAVES, JAKE | K3-3755 | A | 85.00 | 256074974 | ******5629 | 11/01/2020 |
| GRAYSON, SAMUEL | K3-3744 | A | 50.00 | 123103729 | ********2661 | 11/01/2020 |
| GREGORY, SPENCER | K3-3691 | A | 40.00 | 314074269 | ****9835 | 11/01/2020 |
| GUTIERREZ, ROBERT | K3-2732 | A | 31.00 | 323274238 | **********7170 | 11/01/2020 |
| HAMILTON, MARTY | K3-3425 | A | 34.00 | 323276524 | ***2064 | 11/01/2020 |
| HANSON, JASMINE | K3-3781 | A | 25.00 | 323075880 | *********9030 | 11/01/2020 |
| HARVEY, PAUL | K3-3537 | A | 90.00 | 092901683 | ********7546 | 11/01/2020 |
| HATZEL, ALICIA | K3-2664 | A | 35.00 | 323276524 | ******4069 | 11/01/2020 |
| HAUGANI, DESMOND | K3-3638 | A | 55.00 | 123006800 | ******4540 | 11/01/2020 |
| HEAD, JESSICA | K3-3746 | A | 35.00 | 123006800 | ******4068 | 11/01/2020 |
| HEAD, JUSTINE | K3-3687 | A | 35.00 | 123006800 | ******5784 | 11/01/2020 |
| HENSLEY, JEANA | K3-3522 | A | 55.00 | 323276524 | ******8600 | 11/01/2020 |
| HICKOX, KAELA | K3-3725 | A | 70.00 | 325081403 | ******9118 | 11/01/2020 |
| HOFFINE, RON | K3-0688 | A | 40.00 | 123205054 | *****2144 | 11/01/2020 |
| HOGAN, ALIA | K3-3798 | A | 90.00 | 323276524 | ******3467 | 11/01/2020 |
| HOUSE, ANDREW | K3-3619 | A | 50.00 | 323274238 | **********2520 | 11/01/2020 |
| HU, RODHERICK | K3-3443 | A | 55.00 | 111000025 | ********3212 | 11/01/2020 |
| HUNTER, TRENTON | K3-3614 | A | 55.00 | 323276524 | ******0947 | 11/01/2020 |
| IMHOFF, ASHLEE | K3-3343 | A | 55.00 | 323276524 | ******0603 | 11/01/2020 |
| JAMES, SONIA | K3-3711 | A | 70.00 | 123006800 | ******2522 | 11/01/2020 |
| JANSEN, ANDERAS | K3-3038 | A | 30.00 | 122000247 | ******0432 | 11/01/2020 |
| JENNINGS, RANDALL | K3-1490 | A | 25.00 | 123006800 | ******0574 | 11/01/2020 |
| JETER, ALEX | K3-3505 | A | 55.00 | 323371076 | *******9029 | 11/01/2020 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 11/01/2020 |
| JOHNSON, DIANE | K3-3601 | A | 90.00 | 123006800 | ******9929 | 11/01/2020 |
| JOHNSON, PHILIP | K3-3780 | A | 40.00 | 323274461 | ********3564 | 11/01/2020 |
| KIMBER, ROBERT | K3-3686 | A | 55.00 | 323274238 | **********8250 | 11/01/2020 |
| KINZEY, SARAH | K3-3764 | A | 35.00 | 073000228 | ******5864 | 11/01/2020 |
| KOCH, BREA | K3-3024 | A | 90.00 | 123205054 | *****5733 | 11/01/2020 |
| KU, ANDY | K3-3569 | A | 55.00 | 123006800 | ******2002 | 11/01/2020 |
| LANDRUM, JOSHUA | K3-3583 | A | 65.00 | 323276524 | ******1021 | 11/01/2020 |
| LANGHOLFF, KONNER | K3-3577 | A | 55.00 | 323274238 | **********6910 | 11/01/2020 |
| LANHAM, DIMITRI | K3-3570 | A | 55.00 | 123006800 | ******7907 | 11/01/2020 |
| LEAVITT, JACK | K3-2724 | A | 55.00 | 256074974 | ******5346 | 11/01/2020 |
| LESHLEY, KIRSTEN | K3-3557 | A | 55.00 | 323276524 | ******6000 | 11/01/2020 |
| LINCOLN, SHIRLEE | K3-3753 | A | 45.00 | 123006800 | ******2927 | 11/01/2020 |
| LINDSAY, JOE | K3-3518 | A | 55.00 | 323371076 | *******6958 | 11/01/2020 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 11/01/2020 |
| LOPES, GREG | K3-1774 | A | 28.00 | 325070760 | *****5442 | 11/01/2020 |
| LOPEZ, RICHARD | K3-3718 | A | 90.00 | 322174588 | **6542 | 11/01/2020 |
| LORENZEN, CARRIE | K3-0076 | A | 45.00 | 323274238 | ******1400 | 11/01/2020 |
| LUCAS, CHELSEA | K3-3703 | A | 45.00 | 123205054 | *****7184 | 11/01/2020 |
| MADSEN, COLIN | K3-3772 | A | 30.00 | 323274775 | *****6539 | 11/01/2020 |
| MASON, MICHAEL | K3-3631 | A | 55.00 | 323274238 | ***5350 | 11/01/2020 |
| MCDANIEL, CODY | K3-3678 | A | 55.00 | 123205054 | *****3202 | 11/01/2020 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 11/01/2020 |
| MCKINNON HURTS, TY | K3-3659 | A | 35.00 | 123205054 | ******8585 | 11/01/2020 |
| MCKINNON, ARLEEN | K3-3699 | A | 35.00 | 323371076 | ******3699 | 11/01/2020 |
| MEEK, DYLAN | K3-3431 | A | 70.00 | 323371076 | *******1314 | 11/01/2020 |
| MEIER, MICHAEL | K3-3785 | A | 55.00 | 125200057 | ******6248 | 11/01/2020 |
| MELNIK, SVETLANA | K3-3646 | A | 25.00 | 325070760 | *****7970 | 11/01/2020 |
| MIDCAP, DAVID | K3-3654 | A | 55.00 | 323274238 | **********1740 | 11/01/2020 |
| MIDDLEBROOK, SUSAN | K3-0160 | A | 26.08 | 323274238 | ******7506 | 11/01/2020 |
| MIRANDA, JAMES | K3-2819 | A | 45.00 | 323276524 | ******4035 | 11/01/2020 |
| MITTS, LANE | K3-3143 | A | 55.00 | 323276524 | ******1675 | 11/01/2020 |
| MOLITOR, MARTHA | K3-0122 | A | 25.00 | 323371076 | ******5565 | 11/01/2020 |
| MOORE, BRUCE | K3-3565 | A | 40.00 | 123006800 | ******8389 | 11/01/2020 |
| MOORE, KEITH | K3-3615 | A | 45.00 | 323276524 | ******5680 | 11/01/2020 |
| MORK, JODI | K3-3281 | A | 90.00 | 323274238 | **********2220 | 11/01/2020 |
| MOSER, TRAVIS | K3-3586 | A | 80.00 | 123006800 | ******7073 | 11/01/2020 |
| MYERS, AMY | K3-2993 | A | 45.00 | 314074269 | *****4549 | 11/01/2020 |
| MYERS, LANNETT | K3-0269 | A | 70.00 | 323274238 | **********6370 | 11/01/2020 |
| NAVARRO, JOE | K3-3585 | A | 25.00 | 323075880 | ****7332 | 11/01/2020 |
| NICKERSON, JACOB | K3-1439 | A | 25.00 | 123205054 | ****5381 | 11/01/2020 |
| NITSCHKE, CORY | K3-3682 | A | 55.00 | 123000220 | ********6481 | 11/01/2020 |
| PALMER, TIM | K3-3730 | A | 55.00 | 053000219 | ******5669 | 11/01/2020 |
| PATTERSON, BOBBY | K3-3752 | A | 85.00 | 314074269 | *****8497 | 11/01/2020 |
| PAYNE, BRAD | K3-3350 | A | 55.00 | 092901683 | *****5725 | 11/01/2020 |
| PINCKNEY, JOSHUA | K3-3778 | A | 35.00 | 256074974 | ******3190 | 11/01/2020 |
| PLEASANTON, TAMI | K3-3449 | A | 30.00 | 272480678 | ********4305 | 11/01/2020 |
| PORTER, SHANNON | K3-3446 | A | 25.00 | 123205054 | *****1476 | 11/01/2020 |
| PORTER, STEVEN | K3-3423 | A | 80.00 | 314074269 | *****0761 | 11/01/2020 |
| PRESCOTT, STEVE | K3-3199 | A | 55.00 | 123205054 | ****4259 | 11/01/2020 |
| PRESTON, NICK | K3-3458 | A | 45.00 | 123006800 | ******4637 | 11/01/2020 |
| RAY, MARIAH | K3-3527 | A | 55.00 | 123205054 | ******6078 | 11/01/2020 |
| RICE, MARSHALL | K3-3757 | A | 45.00 | 123205054 | ******3895 | 11/01/2020 |
| RICHARDSON, JESSICA | K3-3650 | A | 70.00 | 123006800 | ******0670 | 11/01/2020 |
| RICHARDSON, WAYNE | K3-0817 | A | 45.00 | 123006800 | ******4853 | 11/01/2020 |
| ROBERTSON, AUSTIN | K3-3395 | A | 50.00 | 322271627 | *****1530 | 11/01/2020 |
| ROBEY, DUSTIN | K3-3747 | A | 55.00 | 123205054 | ******4778 | 11/01/2020 |
| ROBINETT, LAURIE | K3-0055 | A | 32.08 | 323371076 | ******0060 | 11/01/2020 |
| ROBUTKA, BOBBI | K3-3748 | A | 45.00 | 323274843 | **4015 | 11/01/2020 |
| RODRIGUEZ, AMBER | K3-3539 | A | 90.00 | 123000220 | ********6445 | 11/01/2020 |
| RODRIGUEZ, RAMON | K3-3766 | A | 55.00 | 323371076 | *******5256 | 11/01/2020 |
| RYBACK, JASON | K3-3639 | A | 45.00 | 323274238 | **********2005 | 11/01/2020 |
| SADLER, STEVEN | K3-3007 | A | 35.00 | 123205054 | ******3952 | 11/01/2020 |
| SANTIAGO VASQUE, ALBERTO | K3-3727 | A | 25.00 | 123205054 | *****2971 | 11/01/2020 |
| SCHEIRMAN, JAMIE | K3-3490 | A | 30.00 | 123000220 | ********8368 | 11/01/2020 |
| SCRIVEN, CHAD | K3-3400 | A | 25.00 | 323274238 | **********6840 | 11/01/2020 |
| SHELTON, WILLIAM | K3-3704 | A | 40.00 | 323274775 | *****5457 | 11/01/2020 |
| SLACK, JOE | K3-0095 | A | 31.08 | 323274238 | ******6002 | 11/01/2020 |
| SMITH, BLAKE | K3-3389 | A | 50.00 | 323274238 | **********2120 | 11/01/2020 |
| SMITH, FRANK | K3-3776 | A | 30.00 | 323276524 | ******8484 | 11/01/2020 |
| SMITH, JAHNETT | K3-3754 | A | 70.00 | 323274238 | ***6250 | 11/01/2020 |
| SMITH, MICHAEL | K3-3663 | A | 55.00 | 323274270 | *******0003 | 11/01/2020 |
| SOTO-SERNA, LINDA | K3-3588 | A | 90.00 | 092901683 | ********0575 | 11/01/2020 |
| STAMBAUGH, GREG | K3-2452 | A | 53.00 | 323371076 | ******9769 | 11/01/2020 |
| STEPHENS, CHRIS | K3-2729 | A | 75.00 | 123000220 | ********0983 | 11/01/2020 |
| STEPHENS, MARK | K3-3467 | A | 25.00 | 323274238 | **********7110 | 11/01/2020 |
| STEWART, SARA | K3-3516 | A | 85.00 | 321180379 | ******3900 | 11/01/2020 |
| STOFFERS, CORINDEE | K3-3552 | A | 55.00 | 124003116 | ******2887 | 11/01/2020 |
| STUDEBAKER, RANDALL | K3-3489 | A | 40.00 | 121000358 | ********5543 | 11/01/2020 |
| STURGILL, JOHN | K3-3504 | A | 55.00 | 123006800 | ******0425 | 11/01/2020 |
| SUMMERS, LEVI | K3-3783 | A | 55.00 | 323371076 | *******6741 | 11/01/2020 |
| SUNDERLAND, GEORGIA | K3-3413 | A | 30.00 | 323276524 | ******8601 | 11/01/2020 |
| SWANSON, AMANDA | K3-3590 | A | 90.00 | 323276524 | ******7503 | 11/01/2020 |
| TARDIE, TERRIE | K3-1359 | A | 75.00 | 123205054 | *****7536 | 11/01/2020 |
| TAYLOR, DACIA | K3-3479 | A | 55.00 | 314074269 | *****2877 | 11/01/2020 |
| TEETER, STEPHANIE | K3-3223 | A | 55.00 | 121201694 | ********1846 | 11/01/2020 |
| TERRY, RACHEL | K3-3414 | A | 45.00 | 323276524 | ******2947 | 11/01/2020 |
| THOMAS, KARLEY | K3-2689 | A | 55.00 | 323274238 | **********9180 | 11/01/2020 |
| THOMPSON, MALISSA | K3-3624 | A | 50.00 | 323276524 | ******1874 | 11/01/2020 |
| TMONG, KHIEM | K3-3773 | A | 70.00 | 323076012 | **********8182 | 11/01/2020 |
| TOOTELL, DAVE | K3-3693 | A | 30.00 | 323274238 | **********6460 | 11/01/2020 |
| TORRENCE, ISAAC | K3-3789 | A | 55.00 | 073972181 | ***********6807 | 11/01/2020 |
| TRATTNER, THOMAS | K3-3761 | A | 40.00 | 256074974 | ******2271 | 11/01/2020 |
| TRAYLOR, JASON | K3-3559 | A | 40.00 | 314074269 | ******8435 | 11/01/2020 |
| TURNER, MICHAEL | K3-3670 | A | 55.00 | 323371076 | *******4303 | 11/01/2020 |
| VANZELF, ROBERT | K3-3738 | A | 45.00 | 323274238 | **********3230 | 11/01/2020 |
| VILLA, JAYSEN | K3-3216 | A | 55.00 | 323276524 | ******9313 | 11/01/2020 |
| VILLA, JEOVANY | K3-3519 | A | 90.00 | 323276524 | ******9016 | 11/01/2020 |
| VILLA, SHIELA | K3-3652 | A | 90.00 | 123006800 | ******2365 | 11/01/2020 |
| VOTH, KAY | K3-0115 | A | 22.08 | 123205054 | ****8155 | 11/01/2020 |
| WALLACE, ZACHARY | K3-3740 | A | 80.00 | 314074269 | *****5116 | 11/01/2020 |
| WARDER, CHASE | K3-3731 | A | 45.00 | 321175261 | ******3356 | 11/01/2020 |
| WARE, ANN | K3-3460 | A | 70.00 | 314074269 | *****1014 | 11/01/2020 |
| WEAR, TESSA | K3-3454 | A | 55.00 | 323276524 | ******1639 | 11/01/2020 |
| WEATHERLY, AMY | K3-3498 | A | 55.00 | 323274238 | **********7610 | 11/01/2020 |
| WEGNER, MAXEEN | K3-0692 | A | 32.00 | 123205054 | ****1832 | 11/01/2020 |
| WELCH, CHRISTOPHER | K3-3692 | A | 35.00 | 031100649 | ******5328 | 11/01/2020 |
| WESTGAARD, LARRY | K3-0408 | A | 30.00 | 123000220 | ********7097 | 11/01/2020 |
| WETTSTEIN, LAMONT | K3-2301 | A | 36.00 | 092901683 | ******9328 | 11/01/2020 |
| WHITE, SOLOMON | K3-3608 | A | 55.00 | 123006800 | ******2578 | 11/01/2020 |
| WILEY, TRAVIS | K3-3582 | A | 40.00 | 314074269 | ******0596 | 11/01/2020 |
| WOODMAN, KYLEE | K3-2711 | A | 25.00 | 323274238 | **2751 | 11/01/2020 |
| WRIGHT, KATHRYN | K3-2464 | A | 27.08 | 323274238 | ******3103 | 11/01/2020 |
| WRIGHT, TOM | K3-2999 | A | 45.00 | 323371076 | ******4163 | 11/01/2020 |
| ZARBANO, KEATON | K3-3294 | A | 75.00 | 123000220 | ********8311 | 11/01/2020 |
| ZUMMERMAN, HAYDEN | K3-3150 | A | 25.00 | 323274238 | **********5160 | 11/01/2020 |
| Count: 200 | Total: | 10257.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAMS, KADEN | K3-3777 | A | 55.00 | 396677181 | ************0675 | Invalid Bank Route/Transit | 11/01/2020 |
| WELLS, SHARRON | K3-3741 | A | 80.00 | 323727423 | ***9380 | Invalid Bank Route/Transit | 11/01/2020 |
| YOUNG, TAI | K3-3742 | A | 110.00 | 758984874 | *****2882 | Invalid Bank Route/Transit | 11/01/2020 |
| Count: 3 | Total: | 245.00 |