| 04/14/2020 |
| 08:47:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENGEBRETSON, KATHERINE | D4-G104224 | 9 | 32.20 | 091000022 | ********5028 | 04/15/2020 |
| HEIGL, MARCIA | D4-G105151 | 9 | 32.20 | 291074722 | ****5699 | 04/15/2020 |
| KIEFER, DAWN | D4-G104050 | 9 | 32.20 | 291971391 | ****5398 | 04/15/2020 |
| SCHEELER, BRANDON | D4-EVO4239 | 9 | 32.20 | 091000019 | ******1193 | 04/15/2020 |
| Count: 4 | Total: | 128.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |