| 03/13/2020 |
| 06:30:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALASUBRAMANYAM, VICTORIA | H5-5971 | 2 | 119.00 | 321171731 | ********3902 | 03/16/2020 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 119.00 | 321171731 | ********3902 | 03/16/2020 |
| CHOI, KASON | H5-5980 | 2 | 149.00 | 121000358 | ******1707 | 03/16/2020 |
| LAWRENCE, CHI | H5-5877 | 2 | 129.00 | 121000358 | ********0637 | 03/16/2020 |
| PALLESCHI, GREG | H5-2303 | 2 | 198.00 | 322271627 | ******7830 | 03/16/2020 |
| PAVULURI, NAGAPADMINI | H5-2544 | 2 | 104.00 | 101000019 | *****9537 | 03/16/2020 |
| SADHU, KRISHNATEJA | H5-6101 | 2 | 129.00 | 011400495 | ********3921 | 03/16/2020 |
| SOOD, JAS | H5-0729 | 2 | 89.00 | 121000358 | ********1440 | 03/16/2020 |
| WANG, ALISON | H5-5939 | 2 | 218.00 | 322271627 | *****8270 | 03/16/2020 |
| Count: 9 | Total: | 1254.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |