| 02/10/2020 |
| 08:08:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOYD, KERRY | 8T-104305 | 9 | 49.00 | 053000219 | *********1706 | 02/11/2020 |
| DRINNON, JANET | 8T-102036 | 9 | 149.00 | 053000219 | *********1533 | 02/11/2020 |
| JARMAN, DAVA | 8T-104549 | 9 | 65.00 | 053100300 | ********2787 | 02/11/2020 |
| Count: 3 | Total: | 263.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |