| 02/13/2023 |
| 08:08:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATSALIS, PETER | 5F-107437 | 7 | 29.99 | 011304478 | ******5867 | 02/14/2023 |
| BALL, JAHFARI | 5F-107234 | 7 | 29.99 | 211370545 | ******8307 | 02/14/2023 |
| BAQUEDANO, MARIA | 5F-107104 | 7 | 29.99 | 211371078 | *****4679 | 02/14/2023 |
| BERGAMASCO, BRUNA | 5F-107849 | 7 | 29.99 | 011000138 | *******6744 | 02/14/2023 |
| BITTNER, KARL | 5F-107347 | 7 | 29.99 | 211371078 | *****2143 | 02/14/2023 |
| BLAKE, PATRICK | 5F-105632 | 7 | 24.98 | 211371641 | ******1303 | 02/14/2023 |
| BOVA, MARISSA | 5F-107314 | 7 | 29.99 | 211070175 | ******3028 | 02/14/2023 |
| BRIERLY, CODY | 5F-104397 | 7 | 29.99 | 211371078 | *****8358 | 02/14/2023 |
| BROOKS, JULIE | 5F-107766 | 7 | 39.99 | 211371078 | *****3305 | 02/14/2023 |
| CALDEIRA, JUNIOR | 5F-107875 | 7 | 29.99 | 011000138 | ********6024 | 02/14/2023 |
| CALLE, JHOANA | 5F-107891 | 7 | 29.99 | 021200339 | ********0593 | 02/14/2023 |
| CARLOS, THIAGO | 5F-108023 | 7 | 29.99 | 011000138 | ********0594 | 02/14/2023 |
| CHARETTE, EMMA | 5F-107349 | 7 | 29.99 | 211391825 | ****9250 | 02/14/2023 |
| COLE, KYRA | 5F-107387 | 7 | 64.27 | 211371078 | *****2608 | 02/14/2023 |
| CONNOLLY, DAYNA | 5F-107458 | 7 | 29.99 | 211370545 | ******6743 | 02/14/2023 |
| CORNETT, EMILY | 5F-WEB553770 | 7 | 29.99 | 256074974 | ******3377 | 02/14/2023 |
| DE OLIVEIRA, PRISCILA | 5F-107820 | 7 | 39.99 | 011000138 | ********1034 | 02/14/2023 |
| DE SOUZA, DINA | 5F-107797 | 7 | 39.99 | 011000138 | ********5646 | 02/14/2023 |
| DELOREY, RAYSSA | 5F-107613 | 7 | 29.99 | 211370545 | ******0754 | 02/14/2023 |
| DEPAULA, ALEXZANA | 5F-107857 | 7 | 24.99 | 011000138 | ********3026 | 02/14/2023 |
| FARRAR, MAXWELL | 5F-105886 | 7 | 29.99 | 211070175 | ******7424 | 02/14/2023 |
| FELIX, GRACE | 5F-107901 | 7 | 29.99 | 211371078 | *****1864 | 02/14/2023 |
| GALVIN, ELISE | 5F-107038 | 7 | 24.99 | 211371078 | *****3363 | 02/14/2023 |
| GALVIN, JAYSON | 5F-106838 | 7 | 29.99 | 211371078 | *****3363 | 02/14/2023 |
| GELINAS, EMILY | 5F-107605 | 7 | 29.99 | 211371078 | *****3672 | 02/14/2023 |
| HARRIS, DAVID | 5F-105897 | 7 | 29.99 | 211370545 | ******5481 | 02/14/2023 |
| HARTY, PETER | 5F-10110 | 7 | 90.30 | 121202211 | ********1480 | 02/14/2023 |
| HAYS, JOSEPH | 5F-107091 | 7 | 29.99 | 211372035 | ******8857 | 02/14/2023 |
| HORN, TERRI | 5F-WEB310204 | 7 | 29.99 | 211371641 | ******5054 | 02/14/2023 |
| KARNES, ANA | 5F-107447 | 7 | 24.99 | 011000138 | ********3380 | 02/14/2023 |
| LAJEUNESSE, ALEXIS | 5F-107845 | 7 | 39.99 | 211070175 | ******6772 | 02/14/2023 |
| Ladson, Joiah | 5F-W205979 | 7 | 45.15 | 256074974 | ******2764 | 02/14/2023 |
| MAGESTE, CHEILA | 5F-107948 | 7 | 24.99 | 211371078 | *****7779 | 02/14/2023 |
| MARCINELLI, TOM | 5F-10193 | 7 | 55.00 | 011500120 | ****8619 | 02/14/2023 |
| MATIAS, NATALIE | 5F-107782 | 7 | 29.99 | 211070175 | ******7090 | 02/14/2023 |
| MATIAS, NICOLE | 5F-107801 | 7 | 29.99 | 011000138 | ********4423 | 02/14/2023 |
| MILANIN, BARBARA | 5F-107827 | 7 | 29.99 | 011000138 | ********2744 | 02/14/2023 |
| OLIVEIRA, JEFFERSON | 5F-107369 | 7 | 39.99 | 011000138 | ********7127 | 02/14/2023 |
| PEPI, ALEXANDER | 5F-107496 | 7 | 39.99 | 211371078 | *****6383 | 02/14/2023 |
| PETERSON, KARL | 5F-106506 | 7 | 29.99 | 011000138 | ********3858 | 02/14/2023 |
| PIRES, CASSANDRA | 5F-107777 | 7 | 39.99 | 211371641 | ******3206 | 02/14/2023 |
| Papachristou By, Kimberly | 5F-10127 | 7 | 2.08 | 211574642 | ********5861 | 02/14/2023 |
| RICH, JOSEPH | 5F-105950 | 7 | 29.99 | 011000138 | ********9320 | 02/14/2023 |
| RODERICK, AALIYAH | 5F-107241 | 7 | 29.99 | 231372691 | ******7924 | 02/14/2023 |
| SILVA, BRUNA | 5F-107414 | 7 | 7.00 | 211070175 | ******2167 | 02/14/2023 |
| SUNGER, BURCU | 5F-107528 | 7 | 39.99 | 011000138 | ********4302 | 02/14/2023 |
| Count: 46 | Total: | 1518.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STITT, DIANE | 5F-107375 | 7 | 134.96 | 211379545 | ******8460 | Invalid Bank Route/Transit | 02/14/2023 |
| Count: 1 | Total: | 134.96 |