| 09/04/2020 |
| 07:27:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EICHBERGER, KARL | TR-120951 | 1 | 26.99 | 072413997 | ******2090 | 09/05/2020 |
| TOKIE, TERESA | TR-114066 | 1 | 110.00 | 072413997 | ***9741 | 09/05/2020 |
| WERTENBERGER, KRISTINE | TR-114261 | 1 | 25.00 | 072401404 | ******4289 | 09/05/2020 |
| Count: 3 | Total: | 161.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |