| 09/01/2016 |
| 06:52:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELKOFER, ROSS | BN-117873 | 1 | 35.00 | 041000124 | ******5413 | 09/02/2016 |
| BUNZEY, NIKKI | BN-117666 | 1 | 35.00 | 031312110 | ******6825 | 09/02/2016 |
| GRENFELL, RICHARD | BN-112884 | 1 | 35.00 | 031311807 | ******2553 | 09/02/2016 |
| HIVNER, ROB | BN-116995 | 1 | 3.00 | 031303132 | *****0527 | 09/02/2016 |
| TERMINI, NICHOLAS | BN-116563 | 1 | 35.00 | 031000503 | ******8877 | 09/02/2016 |
| Count: 5 | Total: | 143.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FORD, JOHN | BN-116813 | 1 | 70.00 | 31300012 | ******3697 | Invalid Bank Route/Transit | 09/02/2016 |
| Count: 1 | Total: | 70.00 |