| 09/01/2023 |
| 08:27:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 129.00 | 121000358 | ********7259 | 09/05/2023 |
| MADALI, CHRISTINE | H5-1848 | 1 | 99.00 | 321173072 | *********1091 | 09/05/2023 |
| ROSA, TONY | H5-67907 | 1 | 159.00 | 122401710 | ******8437 | 09/05/2023 |
| Count: 3 | Total: | 387.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |