| 10/31/2019 |
| 09:20:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTE, ANAND | 6H-5205 | 1 | 99.00 | 121000358 | ********0928 | 11/01/2019 |
| BADRINARAYANAN, NIRANJANA | 6H-5208 | 1 | 99.00 | 121000358 | ********0928 | 11/01/2019 |
| BLAIR, ROBIN | 6H-5185 | 1 | 119.00 | 121000358 | ********0299 | 11/01/2019 |
| DAVIS, CHERYL | 6H-5210 | 1 | 119.00 | 321176972 | ********0459 | 11/01/2019 |
| DOYLE, PHIL | 6H-5129 | 1 | 139.00 | 121042882 | ******6872 | 11/01/2019 |
| FABRE, ULISES | 6H-5193 | 1 | 119.00 | 121042882 | ******4883 | 11/01/2019 |
| FAJARDO, AUDREY | 6H-5169 | 1 | 99.00 | 121042882 | ******6694 | 11/01/2019 |
| FINDLEY, STEPHANIE | 6H-5213 | 1 | 129.00 | 121100782 | *****5572 | 11/01/2019 |
| GONZALEZ, PATRICIA | 6H-5233 | 1 | 99.00 | 322271627 | ******0022 | 11/01/2019 |
| HELFRICK, COLLEEN | 6H-5146 | 1 | 99.00 | 121042882 | ******6167 | 11/01/2019 |
| HOOPER, BRYAN | 6H-5095 | 1 | 99.00 | 322271627 | *****8824 | 11/01/2019 |
| KASEFF, HEIDI | 6H-5216 | 1 | 99.00 | 031100157 | ******4718 | 11/01/2019 |
| KRAJCAR, LINDA | 6H-5164 | 1 | 119.00 | 321173072 | *********4488 | 11/01/2019 |
| LACK, KELLY | 6H-5178 | 1 | 119.00 | 322271627 | *****3020 | 11/01/2019 |
| MARRIOTT., LAUREN | 6H-5906 | 1 | 129.00 | 121122676 | ********9762 | 11/01/2019 |
| MUELLER, KURT | 6H-5207 | 1 | 99.00 | 321173072 | *********8284 | 11/01/2019 |
| PAIK, KAREN | 6H-5215 | 1 | 99.00 | 121000358 | *****7798 | 11/01/2019 |
| PETERSON, PAULA | 6H-5176 | 1 | 119.00 | 321076470 | **********5310 | 11/01/2019 |
| RASMUSSEN, LEANNE | 6H-5168 | 1 | 119.00 | 321076470 | **********6111 | 11/01/2019 |
| RINERSON, MIMI | 6H-2354 | 1 | 99.00 | 321176833 | ******1390 | 11/01/2019 |
| SINGH, CHRISTINE | 6H-5212 | 1 | 119.00 | 121000358 | ******0271 | 11/01/2019 |
| SOUCIE, KERRY | 6H-5172 | 1 | 119.00 | 121042882 | ******8829 | 11/01/2019 |
| TINOCO, JEN | 6H-5149 | 1 | 119.00 | 321174000 | ******7447 | 11/01/2019 |
| WESTBROOK, JESSICA | 6H-5074 | 1 | 99.00 | 307083911 | ******0016 | 11/01/2019 |
| ZERBE, JULIE | 6H-5258 | 1 | 99.00 | 122100024 | *****3308 | 11/01/2019 |
| Count: 25 | Total: | 2775.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |