| 01/30/2015 |
| 06:51:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOK, RENEE | WD-10829 | 1 | 32.52 | 301281913 | **1130 | 02/02/2015 |
| FICKLIN, BLAIR | WD-10703 | 1 | 37.95 | 101201863 | ***3191 | 02/02/2015 |
| THOMAS, SCOTT | WD-10007 | 1 | 54.21 | 101000187 | ********0404 | 02/02/2015 |
| THORNTON, JOSH | WD-10338 | 1 | 43.37 | 101006699 | ******2939 | 02/02/2015 |
| Count: 4 | Total: | 168.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |