| 01/18/2021 |
| 09:07:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIRGIN, DEBBIE | CL-2368 | 280.00 | 122000496 | ******6287 | 01/19/2021 | |
| FLEIGE, CHRISTINE | CL-2716 | 350.62 | 121107882 | ****5433 | 01/19/2021 | |
| HORTON, HEATHER CHERYL | CL-1165 | 105.00 | 322271627 | ******5903 | 01/19/2021 | |
| Count: 3 | Total: | 735.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |