| 08/08/2014 |
| 07:32:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARRINGTON, LISA | WB-113035 | 2 | 35.00 | 123000220 | ********0556 | 08/11/2014 |
| KELLER, KERI | WB-116044 | 2 | 39.00 | 323070380 | ********5577 | 08/11/2014 |
| MORGAN, SAMUEL | WB-117437 | 2 | 35.00 | 121000358 | **********7700 | 08/11/2014 |
| YOUNG, JEROME | WB-114034 | 2 | 39.00 | 323075864 | *0317 | 08/11/2014 |
| Count: 4 | Total: | 148.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |