| 11/19/2012 |
| 06:04:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRACE, JAKE | WL-WPI5055 | 2 | 50.00 | 061000104 | ******8641 | 11/20/2012 |
| BRACE, ROB | WL-WPI4287 | 2 | 14.95 | 061000104 | ******8641 | 11/20/2012 |
| CHILDS, MISTI | WL-WPI4593 | 2 | 14.95 | 061000227 | *********3735 | 11/20/2012 |
| LAUDERDALE, JEAN | WL-WPI3320 | 2 | 19.95 | 061000104 | ******0077 | 11/20/2012 |
| MESSAWER, MIMI | WL-WPI3434 | 2 | 40.00 | 261171338 | **********0479 | 11/20/2012 |
| PLUNKETT, AMANDA | WL-WPI4636 | 2 | 19.95 | 061000227 | *********4767 | 11/20/2012 |
| SAMPSON, SHELLY | WL-WPI2390 | 2 | 41.66 | 061092387 | ******2255 | 11/20/2012 |
| THOMAS, GEORGE | WL-WPI4579 | 2 | 14.95 | 061000104 | *********6513 | 11/20/2012 |
| THOMPSON-BROWN, CHRISTIAN | WL-WPI2345 | 2 | 50.00 | 061000227 | *********8713 | 11/20/2012 |
| THOMPSON-BROWN, RIVER | WL-WPI2337 | 2 | 50.00 | 061000227 | *********8713 | 11/20/2012 |
| Count: 10 | Total: | 316.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |