| 07/08/2015 |
| 10:42:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARRINGTON, LISA | WB-113035 | 2 | 35.00 | 123000220 | ********0556 | 07/09/2015 |
| KELLER, KERI | WB-116044 | 2 | 39.00 | 323070380 | ********5577 | 07/09/2015 |
| WAIBEL, PAULINE | WB-117284 | 2 | 20.00 | 325070760 | *****1431 | 07/09/2015 |
| YOUNG, JEROME | WB-114034 | 2 | 39.00 | 323075864 | *0317 | 07/09/2015 |
| Count: 4 | Total: | 133.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |