| 03/20/2020 |
| 07:16:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DANN, CRISTINA | ET-CDANN | 4 | 36.00 | 322271627 | *****3667 | 03/23/2020 |
| MARTINELLI, PAMELA | ET-B5221662 | 4 | 36.00 | 121100782 | *****0139 | 03/23/2020 |
| PRESTON, MELISSA | ET-PRESTONM | 4 | 40.00 | 121042882 | ******6959 | 03/23/2020 |
| SWENSEN, PAUL | ET-SWENSENP | 4 | 36.00 | 121042882 | ******4771 | 03/23/2020 |
| Count: 4 | Total: | 148.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |