| 01/13/2021 |
| 07:27:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEGRE, JENNIFER | H5-5914 | 2 | 99.00 | 121000358 | ******8012 | 01/15/2021 |
| BALASUBRAMANYAM, VICTORIA | H5-5971 | 2 | 109.00 | 321171731 | ********3902 | 01/15/2021 |
| CREIGHTON, TAMMY | H5-5846 | 2 | 119.00 | 314074269 | *****8122 | 01/15/2021 |
| JONES, ERIC | H5-9867 | 2 | 129.00 | 122000247 | ******5538 | 01/15/2021 |
| KONDLE, KAVITHA | H5-5908 | 2 | 99.00 | 113000023 | ********1995 | 01/15/2021 |
| LAWRENCE, CHI | H5-5877 | 2 | 129.00 | 121000358 | ********0637 | 01/15/2021 |
| PALLESCHI, GREG | H5-2303 | 2 | 198.00 | 322271627 | ******7830 | 01/15/2021 |
| PAVULURI, NAGAPADMINI | H5-2544 | 2 | 104.00 | 101000019 | *****9537 | 01/15/2021 |
| PENN, AIMEE | H5-5842 | 2 | 119.00 | 121042882 | ******7253 | 01/15/2021 |
| PINTO, CYNTHIA | H5-5996 | 2 | 119.00 | 321171184 | *******3576 | 01/15/2021 |
| SADHU, KRISHNATEJA | H5-6101 | 2 | 129.00 | 011400495 | ********3921 | 01/15/2021 |
| SERRANO, JEAN | H5-2245 | 2 | 89.00 | 321171184 | ******2933 | 01/15/2021 |
| SOOD, JAS | H5-0729 | 2 | 89.00 | 121000358 | ********1440 | 01/15/2021 |
| WALBRIDGE, TANYA | H5-136 | 2 | 49.00 | 307083911 | ******0022 | 01/15/2021 |
| Count: 14 | Total: | 1580.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |