| 10/08/2021 |
| 07:46:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACKMAN, STEVEN | XN-G000832 | 5 | 85.00 | 044000037 | *****5618 | 10/10/2021 |
| BYERS, HEATHER | XN-G000979 | 5 | 20.00 | 044000024 | *******5114 | 10/10/2021 |
| GREENHFIELD, EUGENE | XN-GREENFIELD | 5 | 50.00 | 044000037 | *****0783 | 10/10/2021 |
| Count: 3 | Total: | 155.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOLEX, CLAYTON | XN-BOLEX | 5 | 20.00 | 044000087 | *****8597 | Invalid Bank Route/Transit | 10/10/2021 |
| Count: 1 | Total: | 20.00 |