| 09/10/2020 |
| 10:04:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROCK, ERIN | Q1-50233 | 45.00 | 303085230 | **1611 | 09/11/2020 | |
| BUCHOLZ, MARK | Q1-11797 | 210.00 | 056073573 | ****4378 | 09/11/2020 | |
| FLEETWOOD, JARED | Q1-50361 | 25.00 | 314074269 | ******3044 | 09/11/2020 | |
| MYERS, ALEX | Q1-50699 | 75.00 | 314074269 | ******7951 | 09/11/2020 | |
| Count: 4 | Total: | 355.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |