| 03/01/2017 |
| 07:41:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIELLO, SUE | WB-122861 | 1 | 19.50 | 323075181 | **********4301 | 03/02/2017 |
| CRUMBLE, TIFFANY | WB-600402 | 1 | 37.00 | 323075356 | *****0025 | 03/02/2017 |
| KURIMSKY, JOANNA | WB-600172 | 1 | 40.00 | 123000220 | ********9143 | 03/02/2017 |
| SCOTT, DANIEL | WB-119290 | 1 | 35.00 | 323076012 | **********9608 | 03/02/2017 |
| Count: 4 | Total: | 131.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |