| 09/20/2017 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAU, JANE | BN-109725 | 3 | 35.00 | 231385950 | ******8800 | 09/21/2017 |
| EVANS, JAMES | BN-112140 | 3 | 35.00 | 031311807 | ******9035 | 09/21/2017 |
| JOHNSON, TAMRA | BN-115667 | 3 | 35.00 | 231386373 | ******6090 | 09/21/2017 |
| Count: 3 | Total: | 105.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |