| 08/08/2014 |
| 07:32:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERK, ERIN | WA-112615 | 2 | 38.00 | 325070760 | ******7734 | 08/11/2014 |
| MARTOCCI, REGINA | WA-116039 | 2 | 39.00 | 011000138 | ********3459 | 08/11/2014 |
| PYLE, JILL | WA-112667 | 2 | 39.00 | 323075699 | **3545 | 08/11/2014 |
| STRYKER WHYTE, CHERYL | WA-117621 | 2 | 65.00 | 123006651 | *****5890 | 08/11/2014 |
| Count: 4 | Total: | 181.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |