| 03/24/2020 |
| 07:34:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLIGOOD, JESSICA | 8T-107912 | 9 | 54.00 | 253177049 | *******5447 | 03/25/2020 |
| BOYD, KERRY | 8T-104305 | 9 | 49.00 | 053000219 | *********1706 | 03/25/2020 |
| DRINNON, JANET | 8T-102036 | 9 | 149.00 | 053000219 | *********1533 | 03/25/2020 |
| JARMAN, DAVA | 8T-104549 | 9 | 65.00 | 053100300 | ********2787 | 03/25/2020 |
| Count: 4 | Total: | 317.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |