| 02/08/2017 |
| 06:42:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MYRIE, BARRINGTON | WB-110953 | 2 | 35.00 | 123000220 | ********6167 | 02/10/2017 |
| RUNYAN, LYNDSEY | WB-600264 | 2 | 40.00 | 323075181 | ******6104 | 02/10/2017 |
| UTTECH, JORDAN | WB-600271 | 2 | 47.00 | 325180870 | ******3810 | 02/10/2017 |
| WAIBEL, PAULINE | WB-119217 | 2 | 20.00 | 325070760 | *****1431 | 02/10/2017 |
| Count: 4 | Total: | 142.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |