| 10/16/2020 |
| 07:11:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRUZ, JENNIFER | T4-3236208567 | 2 | 99.98 | 322271627 | *****6958 | 10/19/2020 |
| DENNIS, ANDRE | T4-2139840209 | 2 | 99.98 | 255077833 | **3866 | 10/19/2020 |
| HINTON, JON | T4-2134477367 | 2 | 39.99 | 322078422 | ***8670 | 10/19/2020 |
| REDDEG, MICHELLE | T4-3105620570 | 2 | 54.99 | 122000247 | ******5778 | 10/19/2020 |
| Count: 4 | Total: | 294.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHEARS, ROD | T4-3107701370 | 2 | 54.99 | 100472113 | *****3893 | Invalid Bank Route/Transit | 10/19/2020 |
| Count: 1 | Total: | 54.99 |