| 11/15/2019 |
| 07:28:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRIST, TAYLAR | SG-310493 | 2 | 64.20 | 273974581 | ****1531 | 11/18/2019 |
| HILL, RAMONA | SG-310597 | 2 | 42.80 | 071925554 | ******1653 | 11/18/2019 |
| ROTH, JOSHUA | SG-310190 | 2 | 42.80 | 273974581 | *****7187 | 11/18/2019 |
| SYPHARD, SARAH | SG-310994 | 2 | 32.10 | 073900535 | *****0666 | 11/18/2019 |
| Count: 4 | Total: | 181.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |