| 02/04/2013 |
| 09:48:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOLDRING, BILL | WL-WPI3433 | 1 | 19.95 | 061000104 | *********5354 | 02/05/2013 |
| PA, CATHY | WL-WPI3435 | 1 | 19.95 | 061000052 | ********4777 | 02/05/2013 |
| QUATERMAN, THEODORE | WL-WPI4019 | 1 | 19.95 | 053100850 | ******2120 | 02/05/2013 |
| SAULTER, CHARLENE | WL-WPI5068 | 1 | 19.95 | 061000227 | *********0842 | 02/05/2013 |
| Count: 4 | Total: | 79.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |