| 01/02/2018 |
| 07:07:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELKOFER, ROSS | BN-117873 | 1 | 35.00 | 041000124 | ******5413 | 01/03/2018 |
| NOCERA, AMANDA | BN-118508 | 1 | 35.00 | 243381531 | ******3114 | 01/03/2018 |
| VAN HOOK, JUDY | BN-118467 | 1 | 35.00 | 031314503 | ******3565 | 01/03/2018 |
| VAN HOOK, PAUL | BN-118333 | 1 | 35.00 | 043318092 | *****4281 | 01/03/2018 |
| Count: 4 | Total: | 140.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |