| 01/20/2016 |
| 06:07:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAU, JANE | BN-109725 | 3 | 22.81 | 231385950 | ******8800 | 01/21/2016 |
| POWELL, SEAN | BN-117475 | 3 | 29.00 | 031303129 | ******7901 | 01/21/2016 |
| POWELL, SHELLY | BN-117476 | 3 | 29.00 | 021303618 | ******5007 | 01/21/2016 |
| VIBBARD, SHELDON | BN-116573 | 3 | 70.00 | 021303618 | ******9453 | 01/21/2016 |
| Count: 4 | Total: | 150.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |