| 04/29/2014 |
| 10:02:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AMY | DW-12324 | 1 | 50.00 | 063000047 | ********6560 | 05/01/2014 |
| CLERKS, KEVIN | DW-11318 | 1 | 29.00 | 314074269 | ****5150 | 05/01/2014 |
| JLAIEL, MAJDI | DW-14034 | 1 | 25.00 | 263191387 | *********5618 | 05/01/2014 |
| WILLIAMS, DIANDRA | DW-13838 | 1 | 25.00 | 067014822 | ******5166 | 05/01/2014 |
| Count: 4 | Total: | 129.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |