| 04/19/2021 |
| 07:59:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KRISTOVICH, PENNY | CV-2362 | 2 | 55.00 | 123000220 | ********7159 | 04/20/2021 |
| OWEN, MIKE | CV-2314 | 2 | 85.00 | 092901683 | ****0982 | 04/20/2021 |
| STOERY, EMILEE | CV-2377 | 2 | 55.00 | 123000220 | ********9700 | 04/20/2021 |
| TREGO, JUDY | CV-172186923 | 2 | 35.00 | 123006800 | ******7776 | 04/20/2021 |
| Count: 4 | Total: | 230.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |