| 12/01/2020 |
| 09:15:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BACKUS, JOE | A7-112110 | 8 | 59.95 | 123000220 | ********5136 | 12/02/2020 |
| HANNAH, JULIE | A7-110507 | 8 | 45.00 | 323075699 | ****2039 | 12/02/2020 |
| MUIR, JULI | A7-110216 | 8 | 39.95 | 325070760 | *****2097 | 12/02/2020 |
| WALZ, ALLISON | A7-111744 | 8 | 50.00 | 123000220 | ********6641 | 12/02/2020 |
| Count: 4 | Total: | 194.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |