| 07/08/2022 |
| 07:48:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GABBARD, JOSH | 3M-10146 | 3 | 48.07 | 074000010 | *****7268 | 07/11/2022 |
| STANLEY, MICHELLE | 3M-10201 | 3 | 81.72 | 274073928 | ***8155 | 07/11/2022 |
| Teles Tello, Michael | 3M-10474 | 3 | 48.07 | 071921891 | ******7103 | 07/11/2022 |
| Count: 3 | Total: | 177.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILSON, TYLER | 3M-10263 | 3 | 38.45 | 074000001 | *****8133 | Invalid Bank Route/Transit | 07/11/2022 |
| Count: 1 | Total: | 38.45 |