| 11/25/2020 |
| 07:53:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURTSINGER, AMANDA | TN-SF0054557 | 174.89 | 314074269 | ******7972 | 11/26/2020 | |
| FLOCKEN, JONATHAN | TN-SF0062654 | 35.00 | 091000022 | ********7969 | 11/26/2020 | |
| KELLY, ABBY | TN-SF0061773 | 118.42 | 091909466 | *****9606 | 11/26/2020 | |
| KIER, TANNER | TN-SF0062704 | 242.00 | 075000019 | *****3117 | 11/26/2020 | |
| Count: 4 | Total: | 570.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |