| 06/01/2016 |
| 10:12:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KURIMSKY, JOANNA | WB-124837 | 1 | 40.00 | 123000220 | ********9143 | 06/02/2016 |
| MYLET, DAVID | WB-114374 | 1 | 39.00 | 123205054 | *****1554 | 06/02/2016 |
| SCOTT, DANIEL | WB-119290 | 1 | 70.00 | 323076012 | **********9608 | 06/02/2016 |
| Count: 3 | Total: | 149.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |