| 01/20/2019 |
| 15:18:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAU, JANE | BN-109725 | 3 | 35.00 | 231385950 | ******8800 | 01/21/2019 |
| EVANS, JAMES | BN-119037 | 3 | 35.00 | 031311807 | ******9035 | 01/21/2019 |
| TUFFY, MICHAEL | BN-118537 | 3 | 41.50 | 021307559 | ******2964 | 01/21/2019 |
| Count: 3 | Total: | 111.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |