| 09/29/2017 |
| 07:07:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FOWLER, DAVENE | BR-TB000554 | 1 | 45.00 | 053208079 | ******1954 | 10/02/2017 |
| SMITH, CHERYL | BR-TB000667 | 1 | 45.00 | 053202318 | ******9606 | 10/02/2017 |
| TODD, CHRIS | BR-TB000761 | 1 | 75.00 | 253177049 | *******7515 | 10/02/2017 |
| TUNGATE, DANIELL | BR-TB000153 | 1 | 25.00 | 053104568 | ******5007 | 10/02/2017 |
| Count: 4 | Total: | 190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |