| 02/03/2020 |
| 06:51:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEATY, GERENE | IB-100646 | 1 | 49.00 | 323276524 | ******9445 | 02/04/2020 |
| BROOKS, ROB | IB-9095 | 1 | 39.00 | 123202293 | ****3762 | 02/04/2020 |
| COOK, JAMES | IB-12373 | 1 | 30.00 | 123006800 | ******5004 | 02/04/2020 |
| COOK, RENE | IB-7271 | 1 | 30.00 | 323276524 | ****9616 | 02/04/2020 |
| DUPAY, MELODY | IB-5265 | 1 | 30.00 | 323274445 | **********9107 | 02/04/2020 |
| FOURNIER, KRISTINA | IB-8503 | 1 | 30.00 | 123002011 | ********4445 | 02/04/2020 |
| GRIFFITH, ANDREA | IB-200119 | 1 | 49.00 | 323070380 | ********7586 | 02/04/2020 |
| HILL, MIKE | IB-200132 | 1 | 49.00 | 123202293 | ****5980 | 02/04/2020 |
| JULIEN, MYLA | IB-12023 | 1 | 30.00 | 121042882 | ******6602 | 02/04/2020 |
| KELLEY, JAYNE | IB-12049 | 1 | 39.00 | 323274461 | ******2697 | 02/04/2020 |
| LOPEZ - ROMERO, JACQUELINE | IB-12117 | 1 | 30.00 | 323276524 | ******9116 | 02/04/2020 |
| ROLFE, COLBY | IB-200321 | 1 | 49.00 | 323276524 | ******9477 | 02/04/2020 |
| SOTELO, LEONEL | IB-12050 | 1 | 30.00 | 323274445 | **********1106 | 02/04/2020 |
| STETINA-FERREN, DAWN | IB-6778 | 1 | 37.00 | 123000220 | ********0474 | 02/04/2020 |
| TATTON, MELE | IB-8524 | 1 | 39.00 | 323274445 | **********8101 | 02/04/2020 |
| WENETTA, JOHN | IB-7487 | 1 | 49.00 | 323276524 | ****9800 | 02/04/2020 |
| YEAROUS, RYLEY | IB-11991 | 1 | 39.00 | 323276524 | ******2879 | 02/04/2020 |
| Count: 17 | Total: | 648.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |