| 04/05/2021 |
| 08:44:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLEETWOOD, CAROL | 3U-107847 | 2 | 40.00 | 071914358 | ***0134 | 04/06/2021 |
| KUEHNDORF, TAYLER | 3U-107935 | 2 | 60.00 | 075000022 | ******2887 | 04/06/2021 |
| STRENKE, KYLI | 3U-105497 | 2 | 31.44 | 091812430 | **7221 | 04/06/2021 |
| WATTON, SKYLER | 3U-107561 | 2 | 45.00 | 314074269 | ******3999 | 04/06/2021 |
| Count: 4 | Total: | 176.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |