| 04/10/2020 |
| 07:52:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COHEN, SHERYL | 10-6321 | 9 | 36.00 | 322271627 | *****7630 | 04/11/2020 |
| DOERR, XENIA | 10-7332 | 9 | 36.00 | 121000358 | ********4885 | 04/11/2020 |
| OFFERMAN, NANCY | 10-8360 | 9 | 70.00 | 122238420 | ******9464 | 04/11/2020 |
| PATTERSON, KYLE | 10-8823 | 9 | 36.00 | 122000496 | ******9679 | 04/11/2020 |
| Count: 4 | Total: | 178.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |