| 04/01/2025 |
| 07:06:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGARWAL, KHUSHBOO | H5-05271987 | 1 | 149.00 | 081904808 | ********0158 | 04/02/2025 |
| ALCALDE, ANISE | H5-08311974 | 1 | 139.00 | 121000358 | ********6958 | 04/02/2025 |
| ARESTAD, BRUCE | H5-020376 | 1 | 149.00 | 322271627 | ******9936 | 04/02/2025 |
| CREIGHTON, TAMMY | H5-5846 | 1 | 139.00 | 314074269 | *****8122 | 04/02/2025 |
| FUGER, CONNY | H5-07191974 | 1 | 149.00 | 321171184 | *******9141 | 04/02/2025 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 278.00 | 121000358 | ********7259 | 04/02/2025 |
| KRUSI, BROOKE | H5-100000184 | 1 | 149.00 | 321076470 | **********4710 | 04/02/2025 |
| MADALI, CHRISTINE | H5-1848 | 1 | 109.00 | 321173072 | *********1091 | 04/02/2025 |
| MEHATA, ANGAD | H5-10251986 | 1 | 269.00 | 121181976 | *********7347 | 04/02/2025 |
| PENN, AIMEE | H5-5842 | 1 | 139.00 | 121042882 | ******7253 | 04/02/2025 |
| RAMIREZ, CARLOS | H5-03241976 | 1 | 149.00 | 121042882 | ******4338 | 04/02/2025 |
| SZYMKIEWICZ, KATIE | H5-5159 | 1 | 139.00 | 322271627 | *****7730 | 04/02/2025 |
| Count: 12 | Total: | 1957.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |