| 03/01/2024 |
| 08:33:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGARWAL, KHUSHBOO | H5-05271987 | 1 | 99.00 | 081904808 | ********0158 | 03/04/2024 |
| ALCALDE, ANISE | H5-08311974 | 1 | 139.00 | 121000358 | ********6958 | 03/04/2024 |
| BALAKRISHNA, BIJESH | H5-09221990 | 1 | 149.00 | 111000025 | ********3173 | 03/04/2024 |
| BETTENCOURT, PAM | H5-06121957 | 1 | 149.00 | 121107882 | ****6588 | 03/04/2024 |
| BHOSLE, SWATHI | H5-01271988 | 1 | 139.00 | 121042882 | ******3091 | 03/04/2024 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 278.00 | 121000358 | ********7259 | 03/04/2024 |
| KRUSI, BROOKE | H5-100000184 | 1 | 149.00 | 321076470 | **********4710 | 03/04/2024 |
| LAUBACH, KATELYN | H5-03121992 | 1 | 129.00 | 321076470 | ***********3111 | 03/04/2024 |
| LAVOLD, SCOTT | H5-10041988 | 1 | 169.00 | 267083271 | **********9975 | 03/04/2024 |
| LIAO, ANRAN | H5-12081991 | 1 | 149.00 | 052001633 | ********6459 | 03/04/2024 |
| MADALI, CHRISTINE | H5-1848 | 1 | 198.00 | 321173072 | *********1091 | 03/04/2024 |
| MEHATA, ANGAD | H5-10251986 | 1 | 298.00 | 121181976 | *********7347 | 03/04/2024 |
| Count: 12 | Total: | 2045.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |