| 08/10/2016 |
| 07:50:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAU, JEFF | BN-110456 | 2 | 29.00 | 231385950 | ******8800 | 08/11/2016 |
| NEEDHAM, NINA | BN-116868 | 2 | 35.00 | 021307559 | ******0111 | 08/11/2016 |
| SCHUBERT, PAUL | BN-117713 | 2 | 3.00 | 121042882 | ******9573 | 08/11/2016 |
| SHARP, JACQUELINE | BN-117251 | 2 | 35.00 | 031311807 | ***2207 | 08/11/2016 |
| Count: 4 | Total: | 102.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |