| 12/02/2020 |
| 10:48:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENNETT, KATHY | EA-F107894 | 9 | 37.57 | 091000019 | ******1883 | 12/03/2020 |
| BENNETT, ROB | EA-F100243 | 9 | 21.46 | 091000019 | ******1883 | 12/03/2020 |
| DAHL, TERESA | EA-G105444 | 9 | 32.20 | 091916543 | ***3226 | 12/03/2020 |
| NAGOVSKY, KATHY | EA-EVO2654 | 9 | 37.57 | 091206224 | ******0796 | 12/03/2020 |
| Count: 4 | Total: | 128.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |