| 09/22/2020 |
| 08:04:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLEIGE, CHRISTINE | CL-2716 | 509.39 | 121107882 | ****5433 | 09/23/2020 | |
| HORTON, HEATHER CHERYL | CL-1165 | 105.00 | 322271627 | ******5903 | 09/23/2020 | |
| NANNINI, CHRIS | CL-5237 | 596.23 | 121000358 | ********0386 | 09/23/2020 | |
| NANNINI, CHRIS | CL-5237 | 275.00 | 256074974 | ******0102 | 09/23/2020 | |
| Count: 4 | Total: | 1485.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |