| 05/22/2017 |
| 07:55:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRIBB, BENJAMIN | BR-TB000299 | 4 | 25.00 | 253177049 | *******9997 | 05/23/2017 |
| DEAL, DEANNA | BR-TB000414 | 4 | 25.00 | 253177049 | *******0710 | 05/23/2017 |
| DEWITT, LONNIE | BR-TB000398 | 4 | 45.00 | 053201607 | *********5644 | 05/23/2017 |
| JUBERG, CHRISTY | BR-TB000213 | 4 | 25.00 | 053101121 | ******2928 | 05/23/2017 |
| Count: 4 | Total: | 120.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |