| 04/01/2026 |
| 07:23:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CREIGHTON, TAMMY | H5-5846 | 1 | 139.00 | 314074269 | *****8122 | 04/02/2026 |
| DELAMAIN, DENISE | H5-6005 | 1 | 139.00 | 121042882 | ******1700 | 04/02/2026 |
| FUGER, CONNY | H5-07191974 | 1 | 149.00 | 321171184 | *******9141 | 04/02/2026 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 278.00 | 121000358 | ********7259 | 04/02/2026 |
| KAUR, RAJ | H5-12161987 | 1 | 149.00 | 026009593 | ********1564 | 04/02/2026 |
| MADALI, CHRISTINE | H5-1848 | 1 | 109.00 | 321173072 | *********1091 | 04/02/2026 |
| PENN, AIMEE | H5-5842 | 1 | 139.00 | 121042882 | ******7422 | 04/02/2026 |
| Count: 7 | Total: | 1102.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |