| 09/13/2019 |
| 07:55:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALASUBRAMANYAM, VICTORIA | H5-5971 | 2 | 119.00 | 321171731 | ********3902 | 09/16/2019 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 119.00 | 321171731 | ********3902 | 09/16/2019 |
| CANHA, KARLA | H5-5858 | 2 | 129.00 | 322271627 | *****2225 | 09/16/2019 |
| GAUTAM, ABHISHEK | H5-5871 | 2 | 99.00 | 321171184 | *******0137 | 09/16/2019 |
| LAWRENCE, CHI | H5-5877 | 2 | 129.00 | 121000358 | ********0637 | 09/16/2019 |
| PALLESCHI, GREG | H5-2303 | 2 | 198.00 | 322271627 | ******7830 | 09/16/2019 |
| PAVULURI, NAGAPADMINI | H5-2544 | 2 | 104.00 | 101000019 | *****9537 | 09/16/2019 |
| SADHU, KRISHNATEJA | H5-5896 | 2 | 129.00 | 011400495 | ********3921 | 09/16/2019 |
| SOOD, JAS | H5-0729 | 2 | 89.00 | 121000358 | ********1440 | 09/16/2019 |
| WANG, ALISON | H5-5939 | 2 | 238.00 | 322271627 | *****8270 | 09/16/2019 |
| Count: 10 | Total: | 1353.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |