| 02/03/2020 |
| 08:28:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EASTWOOD, KAMISHA | BN-119340 | 9 | 10.00 | 031311807 | ******5419 | 02/05/2020 |
| MISURA, PATRICA | BN-120444 | 9 | 34.75 | 043318092 | ******7111 | 02/05/2020 |
| SCOTT, JACOB | BN-AA02049 | 9 | 10.00 | 256078446 | ******1016 | 02/05/2020 |
| SHIRTZ, LARISSA | BN-120665 | 9 | 10.00 | 031311807 | ******5419 | 02/05/2020 |
| Count: 4 | Total: | 64.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |