| 11/09/2020 |
| 07:40:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOYD, KERRY | 8T-104305 | 9 | 34.00 | 053000219 | *********1706 | 11/10/2020 |
| DRINNON, JANET | 8T-102036 | 9 | 124.00 | 053000219 | *********1533 | 11/10/2020 |
| EVANS, JENNIFER | 8T-107187 | 9 | 49.00 | 043318092 | *****3470 | 11/10/2020 |
| WOOLARD, NICOLE | 8T-10089 | 9 | 124.00 | 053000219 | *********4778 | 11/10/2020 |
| Count: 4 | Total: | 331.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |