| 11/01/2022 |
| 09:05:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DELAMAIN, DENISE | H5-6005 | 1 | 149.00 | 121042882 | ******1700 | 11/02/2022 |
| Fogg Elibol, Noelle | H5-W219064 | 1 | 139.00 | 011000138 | ********1717 | 11/02/2022 |
| GOPALAPURA VENK, ANIL KUMAR | H5-2358 | 1 | 129.00 | 121000358 | ********7259 | 11/02/2022 |
| HAHS, JAIMIE | H5-6085 | 1 | 50.00 | 121042882 | ******4599 | 11/02/2022 |
| Harrington, Sheryl | H5-W488442 | 1 | 159.00 | 121122676 | ********8321 | 11/02/2022 |
| MADALI, CHRISTINE | H5-1848 | 1 | 99.00 | 321173072 | *********1091 | 11/02/2022 |
| SETH, ABHIMANYU | H5-W516340 | 1 | 139.00 | 121042882 | ******9173 | 11/02/2022 |
| Count: 7 | Total: | 864.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |