| 02/07/2020 |
| 09:12:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUCKMAN, JADIN | GR-10183 | 29.00 | 211371735 | *****3985 | 02/08/2020 | |
| COURTNEY, ANDREW | GR-10184 | 29.00 | 211371735 | *****3985 | 02/08/2020 | |
| DIAZ, LETICIA | GR-9924 | 29.00 | 211391825 | ****9088 | 02/08/2020 | |
| GYLES, KRISTI | GR-1239 | 29.00 | 211371599 | ******0666 | 02/08/2020 | |
| Count: 4 | Total: | 116.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |