| 10/20/2015 |
| 07:05:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAU, JANE | BN-109725 | 3 | 22.81 | 231385950 | ******8800 | 10/21/2015 |
| POWELL, SEAN | BN-117475 | 3 | 29.00 | 031303129 | *****2790 | 10/21/2015 |
| POWELL, SHELLY | BN-117476 | 3 | 29.00 | 021303618 | ******5007 | 10/21/2015 |
| TRESCH, CHRIS | BN-AA01509 | 3 | 24.00 | 031312026 | ******8955 | 10/21/2015 |
| Count: 4 | Total: | 104.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |