| 01/02/2026 |
| 06:35:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARESTAD, BRUCE | H5-020376 | 1 | 149.00 | 322271627 | ******9936 | 01/05/2026 |
| CREIGHTON, TAMMY | H5-5846 | 1 | 139.00 | 314074269 | *****8122 | 01/05/2026 |
| DELAMAIN, DENISE | H5-6005 | 1 | 139.00 | 121042882 | ******1700 | 01/05/2026 |
| FUGER, CONNY | H5-07191974 | 1 | 149.00 | 321171184 | *******9141 | 01/05/2026 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 278.00 | 121000358 | ********7259 | 01/05/2026 |
| KAUR, RAJ | H5-12161987 | 1 | 149.00 | 026009593 | ********1564 | 01/05/2026 |
| KRUSI, BROOKE | H5-100000184 | 1 | 149.00 | 321076470 | **********4710 | 01/05/2026 |
| MADALI, CHRISTINE | H5-1848 | 1 | 109.00 | 321173072 | *********1091 | 01/05/2026 |
| PENN, AIMEE | H5-5842 | 1 | 139.00 | 121042882 | ******7253 | 01/05/2026 |
| Count: 9 | Total: | 1400.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |