| 10/31/2019 |
| 09:20:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOND, JAMILLE MICHA | 88-30807 | 1 | 21.60 | 113000023 | ******8352 | 11/01/2019 |
| BOND, MARK | 88-30804 | 1 | 21.60 | 113000023 | ******8352 | 11/01/2019 |
| LAMMERS, TERRI | 88-50259 | 1 | 32.46 | 111900659 | ******0236 | 11/01/2019 |
| MAREDIA, IRENA | 88-6034 | 1 | 16.24 | 113024915 | ******6129 | 11/01/2019 |
| Count: 4 | Total: | 91.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |