| 12/01/2020 |
| 09:15:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAHL, TAMARA | D4-G104157 | 9 | 32.20 | 091903831 | **0981 | 12/02/2020 |
| DEGROOT, CODY | D4-WEB823377 | 9 | 32.20 | 091000019 | ******3470 | 12/02/2020 |
| DEPKE, KATHY | D4-G104206 | 9 | 32.20 | 091000019 | ******7884 | 12/02/2020 |
| LINDENFELSER, LYNN | D4-EVO9127 | 9 | 32.20 | 091916378 | *****7200 | 12/02/2020 |
| Count: 4 | Total: | 128.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |