| 03/16/2020 |
| 08:06:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EASTWOOD, KAMISHA | BN-119340 | 9 | 10.00 | 031311807 | ******5419 | 03/17/2020 |
| SCOTT, JACOB | BN-AA02049 | 9 | 10.00 | 256078446 | ******1016 | 03/17/2020 |
| SHIRTZ, LARISSA | BN-120665 | 9 | 10.00 | 031311807 | ******5419 | 03/17/2020 |
| Count: 3 | Total: | 30.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |