| 11/10/2016 |
| 06:41:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| NEEDHAM, NINA | BN-116868 | 2 | 35.00 | 021307559 | ******1641 | 11/14/2016 |
| SCHUBERT, PAUL | BN-117713 | 2 | 3.00 | 121042882 | ******9573 | 11/14/2016 |
| SHARP, JACQUELINE | BN-117251 | 2 | 35.00 | 031311807 | ***2207 | 11/14/2016 |
| SMITH, NATALIE | BN-106390 | 2 | 35.00 | 031000503 | ******7697 | 11/14/2016 |
| Count: 4 | Total: | 108.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |