| 05/26/2023 |
| 06:33:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HENDRICK, GREG | 5A-HENDRICKG | 4 | 149.00 | 021000089 | ****0881 | 05/30/2023 |
| KOGURE, HIROKAZU | 5A-7002600 | 4 | 80.50 | 021000089 | ******4826 | 05/30/2023 |
| SOUNDARA, STEVEN | 5A-SOUNDARAS | 4 | 234.44 | 021000021 | *****2693 | 05/30/2023 |
| THOMAS, MATHEW | 5A-7003541 | 4 | 197.96 | 231372691 | ******5621 | 05/30/2023 |
| Count: 4 | Total: | 661.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |