| 11/25/2020 |
| 07:53:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIDSON, DANIELLE | PU-50591 | 49.99 | 083000108 | ******1467 | 11/26/2020 | |
| FOX, DEANA | PU-50009 | 49.99 | 082900432 | *****8322 | 11/26/2020 | |
| JOHNSON, ROGER | PU-50541 | 69.99 | 264179900 | *****2362 | 11/26/2020 | |
| PETTIGREW, BEANKA | PU-7532 | 29.99 | 082900432 | *****8403 | 11/26/2020 | |
| Count: 4 | Total: | 199.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |