| 09/25/2023 |
| 08:07:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREOZZI, VIRGINIA | 5F-107903 | 7 | 29.99 | 211371078 | *****4493 | 09/26/2023 |
| ATLAND, CHRISTINA | 5F-108156 | 7 | 29.99 | 011301798 | *****2995 | 09/26/2023 |
| ATSALIS, PETER | 5F-107437 | 7 | 29.99 | 011304478 | ******5867 | 09/26/2023 |
| BALL, JAHFARI | 5F-109774 | 7 | 33.11 | 211370545 | ******8307 | 09/26/2023 |
| BAQUEDANO, MARIA | 5F-107104 | 7 | 29.99 | 211371078 | *****4679 | 09/26/2023 |
| BITTNER, KARL | 5F-107347 | 7 | 7.00 | 211371078 | *****2143 | 09/26/2023 |
| BLAKE, PATRICK | 5F-105632 | 7 | 29.98 | 211371641 | ******1303 | 09/26/2023 |
| BONFIGLIO, PAULEY | 5F-107409 | 7 | 29.99 | 011000138 | ********3633 | 09/26/2023 |
| BOVA, MARISSA | 5F-107314 | 7 | 29.99 | 211070175 | ******3028 | 09/26/2023 |
| BOWEN, MATTHEW | 5F-108647 | 7 | 34.99 | 011304478 | ******7275 | 09/26/2023 |
| BRASIL, SANDRA | 5F-108967 | 7 | 29.99 | 211070175 | ******1169 | 09/26/2023 |
| BROOKS, JULIE | 5F-107766 | 7 | 39.99 | 211371078 | *****3305 | 09/26/2023 |
| BRUN, DEVOHN | 5F-108385 | 7 | 34.99 | 211070175 | ******5956 | 09/26/2023 |
| CALDEIRA, JUNIOR | 5F-107875 | 7 | 29.99 | 011000138 | ********6024 | 09/26/2023 |
| CALDWELL, SAM | 5F-109785 | 7 | 34.99 | 021000322 | ********1239 | 09/26/2023 |
| CALLE, JHOANA | 5F-107891 | 7 | 29.99 | 021200339 | ********0593 | 09/26/2023 |
| CAREY, LAYNE | 5F-109744 | 7 | 34.99 | 063107513 | ******8598 | 09/26/2023 |
| CARLOS, THIAGO | 5F-108023 | 7 | 7.00 | 011000138 | ********0594 | 09/26/2023 |
| CARRIGAN, NANCY | 5F-108367 | 7 | 39.99 | 011304478 | ******6223 | 09/26/2023 |
| CELESTE, COREY | 5F-109560 | 7 | 34.99 | 211371641 | ******8343 | 09/26/2023 |
| CHAPMAN, DEVIN | 5F-108792 | 7 | 34.99 | 082900432 | ******0439 | 09/26/2023 |
| CHARETTE, EMMA | 5F-107349 | 7 | 29.99 | 211391825 | ****9250 | 09/26/2023 |
| CLIFFORD, PENELOPE | 5F-108310 | 7 | 7.00 | 011000138 | ********7626 | 09/26/2023 |
| CONNOLLY, DAYNA | 5F-107458 | 7 | 29.99 | 211370545 | ******6743 | 09/26/2023 |
| CORMIER, KAYA | 5F-108405 | 7 | 29.99 | 211370545 | ******6912 | 09/26/2023 |
| CORNETT, EMILY | 5F-WEB553770 | 7 | 29.99 | 256074974 | ******3377 | 09/26/2023 |
| CROMBIE, KYLE | 5F-109330 | 7 | 34.99 | 011000138 | ********6675 | 09/26/2023 |
| DE OLIVEIRA STR, NATALIA | 5F-109544 | 7 | 69.98 | 211371078 | *****2618 | 09/26/2023 |
| DE OLIVEIRA, PRISCILA | 5F-107820 | 7 | 39.99 | 011000138 | ********1034 | 09/26/2023 |
| DE SOUZA, DINA | 5F-107797 | 7 | 39.99 | 011000138 | ********5646 | 09/26/2023 |
| DELOREY, RAYSSA | 5F-107613 | 7 | 29.99 | 211370545 | ******0754 | 09/26/2023 |
| DEPAULA, ALEXZANA | 5F-109297 | 7 | 24.99 | 011000138 | ********3026 | 09/26/2023 |
| DILLEY, JAKE | 5F-108847 | 7 | 49.99 | 211371078 | *****4019 | 09/26/2023 |
| DOS SANTOS REIS, MARIA EDUARDA | 5F-108898 | 7 | 34.99 | 011000138 | ********9686 | 09/26/2023 |
| DUFFY, MAGGIE | 5F-109181 | 7 | 34.99 | 211371078 | *****0297 | 09/26/2023 |
| DUFFY, ROBERT | 5F-109132 | 7 | 34.99 | 211371078 | *****0297 | 09/26/2023 |
| DUNCAN, GRETA | 5F-109491 | 7 | 34.99 | 031101279 | ********8747 | 09/26/2023 |
| EDWARDS, EMILY | 5F-108441 | 7 | 7.00 | 011304478 | ******6895 | 09/26/2023 |
| ELDREDGE, MATTHEW | 5F-108225 | 7 | 39.99 | 211371078 | *****3919 | 09/26/2023 |
| FARRAR, MAXWELL | 5F-105886 | 7 | 29.99 | 211070175 | ******7424 | 09/26/2023 |
| FREITAS, THOMAS | 5F-108037 | 7 | 29.99 | 231372691 | ******9207 | 09/26/2023 |
| GALVIN, ELISE | 5F-107038 | 7 | 24.99 | 211371078 | *****3363 | 09/26/2023 |
| GALVIN, JAYSON | 5F-106838 | 7 | 29.99 | 211371078 | *****3363 | 09/26/2023 |
| GARDINER, KADEN | 5F-108702 | 7 | 49.99 | 211371078 | *****8839 | 09/26/2023 |
| GELINAS, EMILY | 5F-107605 | 7 | 29.99 | 211371078 | *****3672 | 09/26/2023 |
| GONZAGA, EUNICE | 5F-108620 | 7 | 34.99 | 011000138 | ********8501 | 09/26/2023 |
| GORDON, MAKI | 5F-108171 | 7 | 29.99 | 211371078 | *****8348 | 09/26/2023 |
| GRANADOS, NATALIE | 5F-108380 | 7 | 134.97 | 063100277 | ********9431 | 09/26/2023 |
| GREAVES, FIONA | 5F-106604 | 7 | 34.99 | 231372691 | ******4555 | 09/26/2023 |
| GROEN, GEORGIANNA | 5F-109024 | 7 | 34.99 | 011000138 | ********3645 | 09/26/2023 |
| HANNA, KEVIN | 5F-106826 | 7 | 29.99 | 011000138 | ****3282 | 09/26/2023 |
| HAYS, JOSEPH | 5F-107091 | 7 | 29.99 | 011304478 | ******1798 | 09/26/2023 |
| HITCHCOCK, TORY | 5F-109704 | 7 | 39.99 | 011000138 | ********9838 | 09/26/2023 |
| HORN, TERRI | 5F-WEB310204 | 7 | 29.99 | 211371641 | ******5054 | 09/26/2023 |
| KARNES, ANA | 5F-107447 | 7 | 24.99 | 011000138 | ********3380 | 09/26/2023 |
| KATZ, CHARLIE | 5F-108636 | 7 | 7.00 | 231372691 | ******4001 | 09/26/2023 |
| LOMBA, ESTER | 5F-107449 | 7 | 34.99 | 011000138 | ********0256 | 09/26/2023 |
| LOZIER, GREG | 5F-106073 | 7 | 34.99 | 211178705 | ***0235 | 09/26/2023 |
| MAGESTE, CHEILA | 5F-107948 | 7 | 24.99 | 211371078 | *****7779 | 09/26/2023 |
| MASSA, JIMENA | 5F-108112 | 7 | 29.99 | 011400071 | ******0037 | 09/26/2023 |
| MASSA, ROBERT | 5F-108101 | 7 | 29.99 | 011400071 | ******0037 | 09/26/2023 |
| MATIAS, NATALIE | 5F-107782 | 7 | 29.99 | 211070175 | ******7090 | 09/26/2023 |
| MATIAS, NICOLE | 5F-107801 | 7 | 29.99 | 011000138 | ********4423 | 09/26/2023 |
| MATOS DE OLIVEI, DOUGLAS | 5F-109541 | 7 | 29.99 | 211371078 | *****2618 | 09/26/2023 |
| MCMORROW, JEREMIAH | 5F-109402 | 7 | 39.99 | 011304478 | ******7569 | 09/26/2023 |
| MCNALLY, CATHERINE | 5F-108808 | 7 | 44.99 | 211370545 | ******8570 | 09/26/2023 |
| MIRANDA, LAIS | 5F-108765 | 7 | 34.99 | 011000138 | ********3784 | 09/26/2023 |
| NELMS, DAYNA | 5F-109557 | 7 | 24.99 | 021200339 | ********1086 | 09/26/2023 |
| NORTHROP, CALDER | 5F-109128 | 7 | 34.99 | 021000021 | ********0165 | 09/26/2023 |
| NORTHROP, JENNIFER | 5F-108982 | 7 | 484.99 | 021000021 | ********0165 | 09/26/2023 |
| NORTHROP, THEO | 5F-108978 | 7 | 7.00 | 021000021 | ********0165 | 09/26/2023 |
| NUNES FILHA, MARIA DE LOURDE | 5F-109706 | 7 | 34.99 | 211370545 | *******7720 | 09/26/2023 |
| PELLEGRINO, MATTHEW | 5F-108484 | 7 | 34.99 | 011000138 | ********7621 | 09/26/2023 |
| PEREIRA, GABRIEL | 5F-108623 | 7 | 7.00 | 211370545 | ******8055 | 09/26/2023 |
| PERRY, SPENCER | 5F-109822 | 7 | 34.99 | 231372691 | ******3579 | 09/26/2023 |
| PETERS, KYLE | 5F-109789 | 7 | 34.99 | 211371078 | *****6178 | 09/26/2023 |
| PETERSON, KARL | 5F-106506 | 7 | 29.99 | 011000138 | ********3858 | 09/26/2023 |
| PIRES, CASSANDRA | 5F-107777 | 7 | 39.99 | 211371641 | ******3206 | 09/26/2023 |
| POWERS, AIDAN | 5F-108247 | 7 | 7.00 | 211070175 | ******3060 | 09/26/2023 |
| RIORDAN, CORINNE | 5F-108177 | 7 | 7.00 | 211070175 | ******2021 | 09/26/2023 |
| ROBERTS, ANDREW | 5F-109753 | 7 | 34.99 | 011301798 | *****0189 | 09/26/2023 |
| RODERICK, AALIYAH | 5F-107241 | 7 | 89.97 | 231372691 | ******7924 | 09/26/2023 |
| ROLDAN, FACUNDO | 5F-108335 | 7 | 49.99 | 063100277 | ********6070 | 09/26/2023 |
| RUDDY, NATASHA | 5F-107955 | 7 | 29.99 | 314074269 | ******9752 | 09/26/2023 |
| RUSS, THOMAS | 5F-109572 | 7 | 34.99 | 211370545 | ******2804 | 09/26/2023 |
| SCHOENER, STEPHANIE | 5F-108928 | 7 | 24.99 | 211070175 | ******4965 | 09/26/2023 |
| SILVA, MAGESTER | 5F-109773 | 7 | 34.99 | 011000138 | ********9686 | 09/26/2023 |
| SIMONIAN, EMILY | 5F-109339 | 7 | 34.99 | 211371078 | *****6772 | 09/26/2023 |
| SIMONIAN, EMILY | 5F-109339 | 7 | 360.00 | 211371078 | *****6772 | 09/26/2023 |
| SIMPSON, WILL | 5F-108149 | 7 | 29.99 | 256074974 | ******9982 | 09/26/2023 |
| SMYRNIOS, OLIVIA | 5F-108065 | 7 | 39.99 | 211070175 | ******3113 | 09/26/2023 |
| SOLGOVIC, JUSTIN | 5F-108848 | 7 | 49.99 | 211384586 | ****8357 | 09/26/2023 |
| STROBEL, DAVID | 5F-105416 | 7 | 29.99 | 236084243 | *********9160 | 09/26/2023 |
| SUNGER, BURCU | 5F-107528 | 7 | 39.99 | 011000138 | ********4302 | 09/26/2023 |
| SWECK, DARIN | 5F-108695 | 7 | 34.99 | 211370545 | ******4181 | 09/26/2023 |
| TAVERAS SANCHEZ, YANNI | 5F-108125 | 7 | 39.99 | 211384586 | ****1845 | 09/26/2023 |
| TEIXEIRA, ROSANGELA | 5F-108161 | 7 | 34.99 | 011000138 | ********1694 | 09/26/2023 |
| VICTOR, ERYCK | 5F-108057 | 7 | 199.95 | 011000138 | ********2832 | 09/26/2023 |
| VINA, KEILA | 5F-109837 | 7 | 34.99 | 011000138 | ********1911 | 09/26/2023 |
| Count: 99 | Total: | 4245.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |