| 03/10/2020 |
| 08:25:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTIOCHOS, MARY | SA-A105461 | 2 | 120.00 | 254075043 | ******5470 | 03/11/2020 |
| KERNER, HELEN | SA-A114527 | 2 | 360.00 | 055001096 | ******2506 | 03/11/2020 |
| LAUREL, FIT EVO | SA-FE10 | 2 | 350.00 | 052000113 | ******2071 | 03/11/2020 |
| LERMAN, BONNIE | SA-A112371 | 2 | 39.49 | 255071981 | ******3576 | 03/11/2020 |
| Count: 4 | Total: | 869.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |