| 01/04/2021 |
| 09:41:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTE, ANAND | 6H-5205 | 1 | 99.00 | 121000358 | ********0928 | 01/05/2021 |
| BADRINARAYANAN, NIRANJANA | 6H-5208 | 1 | 99.00 | 121000358 | ********0928 | 01/05/2021 |
| BLAIR, ROBIN | 6H-5185 | 1 | 119.00 | 121000358 | ********0299 | 01/05/2021 |
| FINDLEY, STEPHANIE | 6H-5213 | 1 | 129.00 | 121100782 | *****5572 | 01/05/2021 |
| MUELLER, KURT | 6H-5207 | 1 | 99.00 | 321173072 | *********8284 | 01/05/2021 |
| PETERSON, PAULA | 6H-5176 | 1 | 119.00 | 321076470 | **********5310 | 01/05/2021 |
| TINOCO, JEN | 6H-5149 | 1 | 119.00 | 321174000 | ******7447 | 01/05/2021 |
| WESTBROOK, JESSICA | 6H-5074 | 1 | 99.00 | 307083911 | ******0016 | 01/05/2021 |
| Count: 8 | Total: | 882.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |