| 06/20/2017 |
| 07:30:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRETT, EMILEE | BN-114766 | 3 | 35.00 | 031300012 | ******8248 | 06/21/2017 |
| BLAU, JANE | BN-109725 | 3 | 35.00 | 231385950 | ******8800 | 06/21/2017 |
| EVANS, JAMES | BN-112140 | 3 | 35.00 | 031311807 | ******9035 | 06/21/2017 |
| JOHNSON, TAMRA | BN-115667 | 3 | 35.00 | 231386373 | ******6090 | 06/21/2017 |
| Count: 4 | Total: | 140.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |