| 01/01/2023 |
| 09:53:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DELAMAIN, DENISE | H5-6005 | 1 | 149.00 | 121042882 | ******1700 | 01/03/2023 |
| Fogg Elibol, Noelle | H5-W219064 | 1 | 139.00 | 011000138 | ********1717 | 01/03/2023 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 129.00 | 121000358 | ********7259 | 01/03/2023 |
| HAHS, JAIMIE | H5-6085 | 1 | 50.00 | 121042882 | ******4599 | 01/03/2023 |
| Harrington, Sheryl | H5-W488442 | 1 | 159.00 | 121122676 | ********8321 | 01/03/2023 |
| MADALI, CHRISTINE | H5-1848 | 1 | 99.00 | 321173072 | *********1091 | 01/03/2023 |
| ROSA, TONY | H5-67907 | 1 | 159.00 | 122401710 | ******8437 | 01/03/2023 |
| SOO, RYAN | H5-94632 | 1 | 75.95 | 322271627 | *****1151 | 01/03/2023 |
| Count: 8 | Total: | 959.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |