| 06/01/2020 |
| 13:34:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTE, ANAND | 6H-5205 | 1 | 99.00 | 121000358 | ********0928 | 06/02/2020 |
| BADRINARAYANAN, NIRANJANA | 6H-5208 | 1 | 99.00 | 121000358 | ********0928 | 06/02/2020 |
| DOYLE, PHIL | 6H-5129 | 1 | 139.00 | 121042882 | ******6872 | 06/02/2020 |
| FAJARDO, AUDREY | 6H-5169 | 1 | 99.00 | 121042882 | ******6694 | 06/02/2020 |
| HELFRICK, COLLEEN | 6H-5146 | 1 | 99.00 | 121042882 | ******6167 | 06/02/2020 |
| HOOPER, BRYAN | 6H-5095 | 1 | 99.00 | 322271627 | *****8824 | 06/02/2020 |
| Holsopple, Melanie | 6H-W766714 | 1 | 29.00 | 121042882 | ******6694 | 06/02/2020 |
| KASEFF, HEIDI | 6H-5216 | 1 | 99.00 | 031100157 | ******4718 | 06/02/2020 |
| MUELLER, KURT | 6H-5207 | 1 | 99.00 | 321173072 | *********8284 | 06/02/2020 |
| WESTBROOK, JESSICA | 6H-5074 | 1 | 99.00 | 307083911 | ******0016 | 06/02/2020 |
| Count: 10 | Total: | 960.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |