| 02/07/2020 |
| 09:12:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRAJEDA, JUDITH | 82-W18497 | 118.00 | 322271627 | *****5071 | 02/08/2020 | |
| JOSEPH, VONDRE | 82-S23795 | 29.00 | 322271627 | ********2291 | 02/08/2020 | |
| MONLD, JESSIKA | 82-203688 | 200.00 | 031101279 | ********8731 | 02/08/2020 | |
| SWEENEY, SHAWN | 82-X396066 | 86.00 | 031101279 | ********0019 | 02/08/2020 | |
| Count: 4 | Total: | 433.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |