| 08/05/2020 |
| 07:47:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAHLQUIST, SANDRA | ZW-SF0059980 | 2 | 21.51 | 291975672 | *7383 | 08/06/2020 |
| GENTRY, TORREY | ZW-SF0060143 | 2 | 37.66 | 091000022 | ********3189 | 08/06/2020 |
| MOHAGEN, KARLA | ZW-SF0059235 | 2 | 129.98 | 091000019 | ******8278 | 08/06/2020 |
| STRANG, AMANDA | ZW-SF0060885 | 2 | 53.80 | 091903310 | ****3883 | 08/06/2020 |
| Count: 4 | Total: | 242.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |