| 02/01/2024 |
| 08:23:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 129.00 | 121000358 | ********7259 | 02/02/2024 |
| KRUSI, BROOKE | H5-100000184 | 1 | 149.00 | 321076470 | **********4710 | 02/02/2024 |
| LAUBACH, KATELYN | H5-03121992 | 1 | 129.00 | 321076470 | ***********3111 | 02/02/2024 |
| LAVOLD, SCOTT | H5-10041988 | 1 | 169.00 | 267083271 | **********9975 | 02/02/2024 |
| MADALI, CHRISTINE | H5-1848 | 1 | 198.00 | 321173072 | *********1091 | 02/02/2024 |
| Count: 5 | Total: | 774.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |