| 01/16/2023 |
| 08:29:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMITAGE, ELIZABETH | 5F-101092 | 3 | 34.99 | 011000138 | ********2873 | 01/18/2023 |
| ARMSTRONG, JOE | 5F-100570 | 3 | 29.99 | 211371078 | *****8530 | 01/18/2023 |
| BALL, JAHFARI | 5F-107234 | 7 | 29.99 | 211370545 | ******8307 | 01/18/2023 |
| BAQUEDANO, MARIA | 5F-107104 | 7 | 29.99 | 211371078 | *****4679 | 01/18/2023 |
| BITTNER, KARL | 5F-107347 | 7 | 29.99 | 211371078 | *****2143 | 01/18/2023 |
| BLAKE, PATRICK | 5F-105632 | 7 | 24.98 | 211371641 | ******1303 | 01/18/2023 |
| BRETT, RENATE | 5F-107437 | 7 | 39.99 | 011000138 | ********5121 | 01/18/2023 |
| BRIERLY, CODY | 5F-104397 | 7 | 29.99 | 211371078 | *****8358 | 01/18/2023 |
| BROOKS, JULIE | 5F-107766 | 7 | 39.99 | 211371078 | *****3305 | 01/18/2023 |
| CARVALHO, STEPHANIE | 5F-101140 | 3 | 19.99 | 011000138 | ********9469 | 01/18/2023 |
| CHARETTE, EMMA | 5F-107349 | 7 | 29.99 | 211391825 | ****9250 | 01/18/2023 |
| COLE, KYRA | 5F-107387 | 7 | 7.00 | 211371078 | *****2608 | 01/18/2023 |
| CORNETT, EMILY | 5F-WEB553770 | 7 | 29.99 | 256074974 | ******3377 | 01/18/2023 |
| DAVIS, DANIELLE | 5F-106637 | 7 | 29.98 | 211384586 | ******3917 | 01/18/2023 |
| DELOREY, RAYSSA | 5F-107613 | 7 | 29.99 | 211370545 | ******0754 | 01/18/2023 |
| DEPAULA, ALEXZANA | 5F-107857 | 7 | 24.99 | 011000138 | ********3026 | 01/18/2023 |
| FARRAR, MAXWELL | 5F-105886 | 7 | 29.99 | 211070175 | ******7424 | 01/18/2023 |
| GALVIN, ELISE | 5F-107038 | 7 | 24.99 | 211371078 | *****3363 | 01/18/2023 |
| GALVIN, JAYSON | 5F-106838 | 7 | 29.99 | 211371078 | *****3363 | 01/18/2023 |
| GELINAS, EMILY | 5F-107605 | 7 | 29.99 | 211371078 | *****3672 | 01/18/2023 |
| GIL-COSTA, ABIGAIL | 5F-101465 | 3 | 15.00 | 011000138 | ********6781 | 01/18/2023 |
| HARRIS, DAVID | 5F-105897 | 7 | 29.99 | 211370545 | ******5481 | 01/18/2023 |
| HAYS, JOSEPH | 5F-107091 | 7 | 29.99 | 211372035 | ******8857 | 01/18/2023 |
| KARCZEWSKI, ROBERT | 5F-107324 | 3 | 7.00 | 211371078 | *****8106 | 01/18/2023 |
| KARNES, ANA | 5F-107447 | 7 | 24.99 | 011000138 | ********3380 | 01/18/2023 |
| KIRLEW, SABRINA | 5F-60206 | 3 | 25.00 | 231372691 | ******4778 | 01/18/2023 |
| KLETT, MATTHEW | 5F-106158 | 3 | 24.99 | 011000138 | ********2194 | 01/18/2023 |
| LEGERE, DONNA | 5F-57829 | 3 | 29.99 | 011301798 | *****3293 | 01/18/2023 |
| LEONOVICH, RYAN | 5F-105403 | 3 | 29.99 | 011000138 | ********3369 | 01/18/2023 |
| LOONEY, STEVE | 5F-24231 | 3 | 24.99 | 211371078 | *****2072 | 01/18/2023 |
| MATIAS, NATALIE | 5F-107782 | 7 | 29.99 | 211070175 | ******7090 | 01/18/2023 |
| MATIAS, NICOLE | 5F-107801 | 7 | 29.99 | 011000138 | ********4423 | 01/18/2023 |
| MILANIN, BARBARA | 5F-107827 | 7 | 29.99 | 011000138 | ********2744 | 01/18/2023 |
| MURRAY, KRISTIN | 5F-61939 | 3 | 15.00 | 011000138 | ********8135 | 01/18/2023 |
| OBRIEN, JANICE | 5F-101700 | 3 | 29.99 | 011000138 | ****2527 | 01/18/2023 |
| OBRIEN, STEVE | 5F-107648 | 3 | 29.99 | 011000138 | ****2527 | 01/18/2023 |
| OLIVEIRA, JEFFERSON | 5F-107369 | 7 | 114.98 | 011000138 | ********7127 | 01/18/2023 |
| PEPI, ALEXANDER | 5F-107496 | 7 | 39.99 | 211371078 | *****6383 | 01/18/2023 |
| PETERSON, KARL | 5F-106506 | 7 | 29.99 | 011000138 | ********3858 | 01/18/2023 |
| QUINN, MARYJANE | 5F-2429950 | 3 | 29.99 | 211370545 | ******3133 | 01/18/2023 |
| RIBEIRO, THIAGO | 5F-104960 | 3 | 29.99 | 011000138 | ********1721 | 01/18/2023 |
| RICH, JOSEPH | 5F-105950 | 7 | 29.99 | 011000138 | ********9320 | 01/18/2023 |
| RODERICK, AALIYAH | 5F-107241 | 7 | 29.99 | 231372691 | ******7924 | 01/18/2023 |
| RODRIGUES, TAMMY | 5F-103298 | 3 | 24.99 | 011000138 | ********2375 | 01/18/2023 |
| ROSE, ALEXANDRIA | 5F-102620 | 3 | 10.00 | 211371078 | *****6933 | 01/18/2023 |
| SILVA, BRUNA | 5F-107414 | 7 | 7.00 | 211070175 | ******2167 | 01/18/2023 |
| SUNGER, BURCU | 5F-107528 | 7 | 39.99 | 011000138 | ********4302 | 01/18/2023 |
| SYLVIA, JACQUES | 5F-105511 | 3 | 15.00 | 211370545 | *****7701 | 01/18/2023 |
| SYLVIA, SOPHIE | 5F-62998 | 3 | 15.00 | 211370545 | *****7701 | 01/18/2023 |
| WILLIAMS, ROBERT | 5F-104656 | 3 | 29.99 | 113024588 | ******9163 | 01/18/2023 |
| Count: 50 | Total: | 1430.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STITT, DIANE | 5F-107375 | 7 | 109.97 | 211379545 | ******8460 | Invalid Bank Route/Transit | 01/18/2023 |
| Count: 1 | Total: | 109.97 |