| 12/13/2019 |
| 07:21:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEE JR, VANLIST | FJ-10021 | 2 | 32.09 | 063107513 | ******2210 | 12/16/2019 |
| SHARROCK, ALISSA | FJ-10044 | 2 | 32.09 | 044000037 | *****9219 | 12/16/2019 |
| Count: 2 | Total: | 64.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEONE, MARK | FJ-10023 | 2 | 64.18 | Invalid Bank Account No. | 12/16/2019 | ||
| Count: 1 | Total: | 64.18 |