| 12/10/2019 |
| 07:41:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORYS, AMBER | BN-117072 | 2 | 35.00 | 036076150 | ******7007 | 12/11/2019 |
| SHIREY, HERB | BN-118201 | 2 | 35.00 | 314074269 | ****2014 | 12/11/2019 |
| SMITH, NATALIE | BN-106390 | 2 | 35.00 | 031000503 | ******7697 | 12/11/2019 |
| WALLACE, IAN | BN-AA02387 | 2 | 350.70 | 043318092 | *****0443 | 12/11/2019 |
| Count: 4 | Total: | 455.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |