| 05/02/2016 |
| 06:14:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BICHLER, NICHOLAS | BN-116876 | 1 | 35.00 | 231375151 | ******8621 | 05/03/2016 |
| BISIGNANI, RICHARD | BN-116616 | 1 | 35.00 | 021307559 | ******1156 | 05/03/2016 |
| BUNZEY, NIKKI | BN-117666 | 1 | 35.00 | 031312110 | ******6825 | 05/03/2016 |
| DESARNO, PATRICK | BN-117626 | 1 | 35.00 | 031308548 | ******3121 | 05/03/2016 |
| GRENFELL, RICHARD | BN-112884 | 1 | 35.00 | 031311807 | ******2553 | 05/03/2016 |
| HIVNER, ROB | BN-116492 | 1 | 35.00 | 031303132 | *****0527 | 05/03/2016 |
| NELSON, TRUDY | BN-116698 | 1 | 35.00 | 031000503 | ******8877 | 05/03/2016 |
| NKETI, LEYONGA | BN-116905 | 1 | 36.00 | 021307559 | ********3183 | 05/03/2016 |
| TERMINI, NICHOLAS | BN-116563 | 1 | 35.00 | 031000503 | ******8877 | 05/03/2016 |
| Count: 9 | Total: | 316.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FORD, JOHN | BN-116813 | 1 | 35.00 | 03130012 | ******3697 | Invalid Bank Route/Transit | 05/03/2016 |
| Count: 1 | Total: | 35.00 |