| 09/14/2020 |
| 07:55:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDORF, PENNY | GL-31028 | 3 | 75.00 | 273976408 | *******8499 | 09/15/2020 |
| HUDSON, DEB | GL-30360 | 3 | 75.00 | 273976369 | *********4507 | 09/15/2020 |
| SPENCE, LANIE | GL-30059 | 3 | 75.00 | 073912837 | **4280 | 09/15/2020 |
| WELLS, WALTER | GL-70462 | 3 | 32.10 | 065403626 | ******3060 | 09/15/2020 |
| Count: 4 | Total: | 257.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |