| 01/31/2020 |
| 07:38:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERS, JEFF | MC-10018 | 1 | 21.66 | 072403046 | ****8889 | 02/01/2020 |
| BARILL, SAM | MC-10090 | 1 | 32.00 | 072000326 | *****2699 | 02/01/2020 |
| BLAIN, NICOLE | MC-10024 | 1 | 29.00 | 072414064 | ***1699 | 02/01/2020 |
| BOIKE, SHIRLEY | MC-10074 | 1 | 20.83 | 072000096 | ******6730 | 02/01/2020 |
| JOHNSTON, JENNIFER | MC-6880230 | 1 | 36.00 | 072403473 | *******2774 | 02/01/2020 |
| JOLLY, SHAYLA | MC-3285066 | 1 | 85.00 | 072403473 | *******4903 | 02/01/2020 |
| LANDIS, DEREK | MC-10003 | 1 | 30.00 | 072410013 | ******7539 | 02/01/2020 |
| MAZZOLA-SIDDALL, ANGELA | MC-10054 | 1 | 50.00 | 272485194 | ******7580 | 02/01/2020 |
| MENCHACA, ALEJANDRO | MC-10073 | 1 | 30.00 | 072403473 | *******4738 | 02/01/2020 |
| TASHJIAN, ROBERT | MC-10064 | 1 | 60.00 | 072405455 | ******1130 | 02/01/2020 |
| TOCCO, STEPHEN | MC-10089 | 1 | 30.00 | 122000247 | ******7127 | 02/01/2020 |
| Count: 11 | Total: | 424.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUCHENE, DAN | MC-10023 | 1 | 30.00 | 272403473 | *******7525 | Invalid Bank Route/Transit | 02/01/2020 |
| Count: 1 | Total: | 30.00 |