| 06/26/2020 |
| 07:54:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRILEY, MIKE | 9V-5210111067 | 5 | 71.98 | 053112592 | ******8073 | 06/27/2020 |
| HARRISON, GORDON | 9V-10233 | 5 | 33.00 | 053100300 | ********9913 | 06/27/2020 |
| MANNING, CHRISTIE | 9V-10252 | 5 | 3.00 | 253177049 | *******3110 | 06/27/2020 |
| SPRUILL, KARMONA | 9V-5210110774 | 5 | 143.00 | 053000219 | ******8991 | 06/27/2020 |
| Count: 4 | Total: | 250.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |