| 12/01/2023 |
| 05:28:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 129.00 | 121000358 | ********7259 | 12/04/2023 |
| KRUSI, BROOKE | H5-100000184 | 1 | 149.00 | 321076470 | **********4710 | 12/04/2023 |
| LAUBACH, KATELYN | H5-03121992 | 1 | 129.00 | 321076470 | ***********3111 | 12/04/2023 |
| MADALI, CHRISTINE | H5-1848 | 1 | 198.00 | 321173072 | *********1091 | 12/04/2023 |
| ROSA, TONY | H5-67907 | 1 | 159.00 | 122401710 | ******8437 | 12/04/2023 |
| Count: 5 | Total: | 764.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |