| 09/01/2022 |
| 08:23:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALASUBRAMANYAM, VICTORIA | H5-5971 | 1 | 119.00 | 321171731 | ********3902 | 09/02/2022 |
| DELAMAIN, DENISE | H5-6005 | 1 | 149.00 | 121042882 | ******1700 | 09/02/2022 |
| Fogg Elibol, Noelle | H5-W219064 | 1 | 139.00 | 026009593 | ********1717 | 09/02/2022 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 129.00 | 121000358 | ********7259 | 09/02/2022 |
| HAHS, JAIMIE | H5-6085 | 1 | 50.00 | 121042882 | ******4599 | 09/02/2022 |
| Harrington, Sheryl | H5-W488442 | 1 | 159.00 | 121122676 | ********8321 | 09/02/2022 |
| MADALI, CHRISTINE | H5-1848 | 1 | 99.00 | 321173072 | *********1091 | 09/02/2022 |
| Patel, Ami | H5-W397572 | 1 | 159.00 | 071000013 | *****8515 | 09/02/2022 |
| SETH, ABHIMANYU | H5-W516340 | 1 | 123.00 | 121042882 | ******9173 | 09/02/2022 |
| UKOLOVA, MARIA | H5-85621 | 1 | 139.00 | 121042882 | ******3735 | 09/02/2022 |
| Count: 10 | Total: | 1265.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |