| 08/05/2019 |
| 06:54:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EICHBERGER, KARL | TR-120951 | A | 19.99 | 072413997 | ******2090 | 08/06/2019 |
| LUTHERAN, ELIZBETH LIZ | TR-117787 | A | 15.00 | 072410013 | ****0044 | 08/06/2019 |
| TOKIE, TERESA | TR-114066 | A | 25.00 | 072413997 | ***9741 | 08/06/2019 |
| WERTENBERGER, KRISTINE | TR-114261 | A | 25.00 | 072401404 | ******4289 | 08/06/2019 |
| Count: 4 | Total: | 84.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |