| 09/14/2018 |
| 07:36:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FOSTER, LISA | H5-2385 | 2 | 158.00 | 322271627 | ******4139 | 09/15/2018 |
| PALLESCHI, GREG | H5-2303 | 2 | 198.00 | 322271627 | ******7830 | 09/15/2018 |
| SOOD, JAS | H5-0729 | 2 | 89.00 | 121000358 | ********1440 | 09/15/2018 |
| SRIVIDYA, DEVARAJAN | H5-2408 | 2 | 119.00 | 121000358 | ******3557 | 09/15/2018 |
| Count: 4 | Total: | 564.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |