| 02/05/2020 |
| 10:48:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS, REEF | K6-1116921 | 3 | 120.00 | 256074974 | ******6332 | 02/06/2020 |
| FOUNTAIN, JOSEY | K6-1090767 | 3 | 75.00 | 123000220 | ********1209 | 02/06/2020 |
| HILL, ALINA | K6-BGA1183440 | 3 | 20.00 | 122000247 | ******9716 | 02/06/2020 |
| LUJAN, MANUEL | K6-1156030 | 3 | 135.00 | 122238420 | ******5987 | 02/06/2020 |
| Count: 4 | Total: | 350.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |