| 06/15/2020 |
| 11:01:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEGRE, JENNIFER | H5-5914 | 2 | 99.00 | 121000358 | ******8012 | 06/16/2020 |
| BALASUBRAMANYAM, VICTORIA | H5-5971 | 2 | 119.00 | 321171731 | ********3902 | 06/16/2020 |
| BALASUBRAMANYAM, VIVEK | H5-5989 | 2 | 119.00 | 321171731 | ********3902 | 06/16/2020 |
| CHOUDHARY, ASHISH | H5-5839 | 2 | 119.00 | 321171184 | *******3244 | 06/16/2020 |
| CREIGHTON, TAMMY | H5-5846 | 2 | 119.00 | 314074269 | *****8122 | 06/16/2020 |
| HAFFORD, ALISA | H5-W700286 | 2 | 29.00 | 121000358 | ********4935 | 06/16/2020 |
| JONES, ERIC | H5-9867 | 2 | 129.00 | 122000247 | ******5538 | 06/16/2020 |
| KAPOOR, FATEMA | H5-2437 | 2 | 99.00 | 011000138 | *******7218 | 06/16/2020 |
| KAPOOR, KUNAL | H5-2412 | 2 | 99.00 | 011000138 | ********7218 | 06/16/2020 |
| KONDLE, KAVITHA | H5-5908 | 2 | 99.00 | 113000023 | ********1995 | 06/16/2020 |
| PAIK, KAREN | H5-5215 | 2 | 29.00 | 121000358 | *****7798 | 06/16/2020 |
| PALLESCHI, GREG | H5-2303 | 2 | 198.00 | 322271627 | ******7830 | 06/16/2020 |
| PAVULURI, NAGAPADMINI | H5-2544 | 2 | 5.00 | 101000019 | *****9537 | 06/16/2020 |
| SERRANO, JEAN | H5-2245 | 2 | 89.00 | 321171184 | ******2933 | 06/16/2020 |
| SOOD, JAS | H5-0729 | 2 | 89.00 | 121000358 | ********1440 | 06/16/2020 |
| WALBRIDGE, TANYA | H5-136 | 2 | 49.00 | 307083911 | ******0022 | 06/16/2020 |
| Count: 16 | Total: | 1489.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |