| 08/01/2016 |
| 08:19:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BICHLER, NICHOLAS | BN-116876 | 1 | 35.00 | 231375151 | ******8621 | 08/02/2016 |
| BUNZEY, NIKKI | BN-117666 | 1 | 35.00 | 031312110 | ******6825 | 08/02/2016 |
| GRENFELL, RICHARD | BN-112884 | 1 | 35.00 | 031311807 | ******2553 | 08/02/2016 |
| HIVNER, ROB | BN-116995 | 1 | 3.00 | 031303132 | *****0527 | 08/02/2016 |
| NELSON, TRUDY | BN-116698 | 1 | 35.00 | 031000503 | ******8877 | 08/02/2016 |
| TERMINI, NICHOLAS | BN-116563 | 1 | 35.00 | 031000503 | ******8877 | 08/02/2016 |
| Count: 6 | Total: | 178.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FORD, JOHN | BN-116813 | 1 | 35.00 | 31300012 | ******3697 | Invalid Bank Route/Transit | 08/02/2016 |
| Count: 1 | Total: | 35.00 |