| 06/29/2019 |
| 11:16:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEGRE, JENNIFER | H5-5914 | 1 | 99.00 | 121000358 | ******8012 | 07/01/2019 |
| BALASUBRAMANYAM, VICTORIA | H5-5971 | 1 | 119.00 | 321171731 | ********3902 | 07/01/2019 |
| BRADSHAW, LISA | H5-5944 | 1 | 49.00 | 121100782 | *****7468 | 07/01/2019 |
| CAGLE, MARYANN | H5-5959 | 1 | 119.00 | 121000358 | ******4993 | 07/01/2019 |
| CHIN, CLAIR | H5-2381 | 1 | 119.00 | 121000358 | ******1283 | 07/01/2019 |
| CHOUDHARY, ASHISH | H5-5839 | 1 | 119.00 | 321171184 | *******3244 | 07/01/2019 |
| DAS, SARMILI | H5-5912 | 1 | 129.00 | 121122676 | ********4134 | 07/01/2019 |
| GADI, PRAVEEN | H5-2241 | 1 | 119.00 | 121000358 | ******3391 | 07/01/2019 |
| GEDDAM, PALLAVI | H5-5893 | 1 | 129.00 | 061000052 | ********7457 | 07/01/2019 |
| GOYAL, SANCHI | H5-5875 | 1 | 99.00 | 111000025 | ********2823 | 07/01/2019 |
| GRASSI, MEGAN | H5-5987 | 1 | 99.00 | 121100782 | *****2429 | 07/01/2019 |
| HEARON, MELISSA | H5-5869 | 1 | 99.00 | 062203751 | *********7874 | 07/01/2019 |
| HOLTZCLAW, SARAH | H5-5843 | 1 | 129.00 | 321173072 | ***1757 | 07/01/2019 |
| HURTADO, REBECA | H5-5835 | 1 | 119.00 | 322271627 | *****8673 | 07/01/2019 |
| JAIN, SHANU | H5-2543 | 1 | 99.00 | 321180515 | ****5510 | 07/01/2019 |
| JAIN, VIKAS | H5-2524 | 1 | 99.00 | 321180515 | ****5510 | 07/01/2019 |
| KAPOOR, FATEMA | H5-2437 | 1 | 99.00 | 011000138 | *******7218 | 07/01/2019 |
| KAPOOR, KUNAL | H5-2412 | 1 | 99.00 | 011000138 | ********7218 | 07/01/2019 |
| KIEU, HONG | H5-5852 | 1 | 99.00 | 121042882 | ******5314 | 07/01/2019 |
| KONDLE, KAVITHA | H5-5908 | 1 | 99.00 | 113000023 | ********1995 | 07/01/2019 |
| KONDLE, MADHAV | H5-5894 | 1 | 99.00 | 113000023 | ********1995 | 07/01/2019 |
| LE, UYEN | H5-5853 | 1 | 99.00 | 121042882 | ******5314 | 07/01/2019 |
| MASINTER, GINA | H5-2078 | 1 | 119.00 | 121000358 | ********1648 | 07/01/2019 |
| PENN, AIMEE | H5-5842 | 1 | 119.00 | 121042882 | ******7253 | 07/01/2019 |
| PERAZZO, JENIFER | H5-5847 | 1 | 119.00 | 121000358 | ******0228 | 07/01/2019 |
| PETERSON, TINA | H5-5934 | 1 | 119.00 | 121000358 | ********2986 | 07/01/2019 |
| RIOS, SHELLY | H5-2238 | 1 | 99.00 | 121000358 | ********8237 | 07/01/2019 |
| SERRANO, JEAN | H5-2245 | 1 | 89.00 | 321171184 | ******2933 | 07/01/2019 |
| THIMMIREDDY, PRADEEP | H5-5948 | 1 | 129.00 | 322271627 | *****1808 | 07/01/2019 |
| Count: 29 | Total: | 3131.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |