| 07/01/2021 |
| 11:23:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Adams, Kalie | H5-W450652 | 1 | 75.00 | 321177968 | ***8798 | 07/02/2021 |
| BETTENCOURT, PAM | H5-7959 | 1 | 119.00 | 322271627 | *****5222 | 07/02/2021 |
| DEFREITAS, JOHN | H5-6080 | 1 | 129.00 | 121000358 | *****1918 | 07/02/2021 |
| DELAMAIN, DENISE | H5-6005 | 1 | 149.00 | 121042882 | ******1700 | 07/02/2021 |
| ESAU, TALA | H5-W355770 | 1 | 119.00 | 121202211 | ********4531 | 07/02/2021 |
| HAHS, JAIMIE | H5-6085 | 1 | 50.00 | 121042882 | ******4599 | 07/02/2021 |
| KONDLE, MADHAV | H5-5894 | 1 | 99.00 | 113000023 | ********1995 | 07/02/2021 |
| PEDROCHE, BRYAN | H5-6048 | 1 | 99.00 | 121000358 | ********1373 | 07/02/2021 |
| Count: 8 | Total: | 839.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MADALI, CHRISTINE | H5-1848 | 1 | 99.00 | 32117307 | *********1091 | Invalid Bank Route/Transit | 07/02/2021 |
| Count: 1 | Total: | 99.00 |