| 09/14/2020 |
| 07:55:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DONNELL, AARON | 5E-21823 | 2 | 20.00 | 063112786 | *****9625 | 09/15/2020 |
| RHOADES, DONNA | 5E-21073 | 2 | 20.00 | 267084131 | *****6776 | 09/15/2020 |
| RITRIEVI, LYNZE | 5E-19039 | 2 | 20.00 | 063100277 | ********0170 | 09/15/2020 |
| WINGER, MATTHEW | 5E-21817 | 2 | 20.00 | 061000104 | *********3133 | 09/15/2020 |
| Count: 4 | Total: | 80.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |