| 07/20/2016 |
| 07:53:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAU, JANE | BN-109725 | 3 | 22.81 | 231385950 | ******8800 | 07/21/2016 |
| LYNCH, ALI | BN-117692 | 3 | 35.00 | 021307559 | ******3491 | 07/21/2016 |
| POWELL, SEAN | BN-117475 | 3 | 29.00 | 031303129 | ******7901 | 07/21/2016 |
| POWELL, SHELLY | BN-117476 | 3 | 29.00 | 021303618 | ******5007 | 07/21/2016 |
| Count: 4 | Total: | 115.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |