| 05/14/2020 |
| 08:28:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, ERIC | MN-17748 | 9 | 75.57 | 265470381 | ********6605 | 05/15/2020 |
| ALLEN, GABRIELLE | MN-22467 | 9 | 48.59 | 256074974 | ******6406 | 05/15/2020 |
| ATHERTON, THELMA | MN-21036 | 9 | 54.05 | 265474918 | *********4162 | 05/15/2020 |
| BROWN, MELINDA | MN-1666 | 9 | 173.62 | 065000090 | ******0617 | 05/15/2020 |
| CHANDLER, GARY | MN-21157 | 9 | 108.10 | 031176110 | *****1139 | 05/15/2020 |
| CHRISTIANA, NICHOLAS NICK | MN-23317 | 9 | 108.66 | 065000171 | *****6101 | 05/15/2020 |
| CLARK, BRITTNEY | MN-14195 | 9 | 48.59 | 314074269 | ****2957 | 05/15/2020 |
| CLARK, GARY | MN-7048 | 9 | 97.18 | 065403626 | ******0911 | 05/15/2020 |
| DESROCHES, BRIAN | MN-21138 | 9 | 64.97 | 065400137 | *****7294 | 05/15/2020 |
| GILMORE, WAYNE | MN-17735 | 9 | 145.78 | 065000171 | *************4094 | 05/15/2020 |
| GRANDERSON, KERRY | MN-10548 | 9 | 72.89 | 065403626 | ******7589 | 05/15/2020 |
| KELLY, JANE | MN-21424 | 9 | 97.18 | 065000090 | ******4141 | 05/15/2020 |
| LANGSTON, JODI | MN-11742 | 9 | 142.18 | 065000090 | ******1900 | 05/15/2020 |
| LENTZ, EDWARD | MN-20627 | 9 | 193.78 | 265270413 | ******3825 | 05/15/2020 |
| LYONS, RODNEY | MN-6668 | 9 | 80.21 | 265474918 | ******9095 | 05/15/2020 |
| PAINTER, STEPHANIE | MN-19257 | 9 | 86.49 | 065400137 | *****9795 | 05/15/2020 |
| ROBB, KEVIN | MN-3699 | 9 | 108.10 | 065400137 | *****6829 | 05/15/2020 |
| RUTH JR., GERARD JERRY | MN-3535 | 9 | 81.08 | 256074974 | ******8732 | 05/15/2020 |
| Count: 18 | Total: | 1787.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |