| 02/11/2021 |
| 08:06:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JOANN | C0-20160 | 2 | 21.50 | 063206663 | ******6716 | 02/12/2021 |
| MILTON, KATHY | C0-21698 | 2 | 32.25 | 263184488 | ******0304 | 02/12/2021 |
| MURPHY, PAMELA | C0-22496 | 2 | 32.25 | 063112786 | ***8227 | 02/12/2021 |
| TANNER, RONALD | C0-21560 | 2 | 21.50 | 063107513 | ******8512 | 02/12/2021 |
| Count: 4 | Total: | 107.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |