| 08/22/2014 |
| 07:06:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LADD, MICHELLE | WA-111782 | 4 | 35.00 | 323075699 | *****7017 | 08/25/2014 |
| PORTWOOD, SUSAN | WA-111790 | 4 | 39.00 | 323070380 | ********6382 | 08/25/2014 |
| STEGER, AMANDA | WA-106633 | 4 | 39.00 | 123006800 | ******8353 | 08/25/2014 |
| VAIL, MAGGIE | WA-111851 | 4 | 39.00 | 123006800 | ******0994 | 08/25/2014 |
| Count: 4 | Total: | 152.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |