| 08/09/2021 |
| 10:55:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENDRES, TAYLOR | TN-SF0061761 | 72.66 | 031176110 | *******3375 | 08/10/2021 | |
| FARAH, ABDINASIB | TN-SF0063618 | 74.00 | 091000019 | ******4494 | 08/10/2021 | |
| POTTER, ANDREW | TN-SF0063371 | 72.66 | 091909466 | *****6106 | 08/10/2021 | |
| WINKELMAN, KATIE | TN-SF0061907 | 107.66 | 291975656 | *******0616 | 08/10/2021 | |
| Count: 4 | Total: | 326.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |