| 11/01/2016 |
| 08:53:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIELLO, SUE | WB-122861 | 1 | 19.50 | 323075181 | **********4301 | 11/02/2016 |
| KURIMSKY, JOANNA | WB-124837 | 1 | 40.00 | 123000220 | ********9143 | 11/02/2016 |
| MYLET, DAVID | WB-114374 | 1 | 39.00 | 123205054 | *****1554 | 11/02/2016 |
| SCOTT, DANIEL | WB-119290 | 1 | 35.00 | 323076012 | **********9608 | 11/02/2016 |
| Count: 4 | Total: | 133.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |