| 06/01/2023 |
| 07:04:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DELAMAIN, DENISE | H5-6005 | 1 | 149.00 | 121042882 | ******1700 | 06/02/2023 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 129.00 | 121000358 | ********7259 | 06/02/2023 |
| HAHS, JAIMIE | H5-6085 | 1 | 50.00 | 121042882 | ******4599 | 06/02/2023 |
| MADALI, CHRISTINE | H5-1848 | 1 | 99.00 | 321173072 | *********1091 | 06/02/2023 |
| ROSA, TONY | H5-67907 | 1 | 159.00 | 122401710 | ******8437 | 06/02/2023 |
| SOO, RYAN | H5-94632 | 1 | 129.00 | 322271627 | *****1151 | 06/02/2023 |
| SOO, ZOE | H5-5603 | 1 | 129.00 | 322271627 | *****5926 | 06/02/2023 |
| Count: 7 | Total: | 844.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |