| 03/11/2024 |
| 05:42:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACETO, RYAN | 5F-111678 | 7 | 39.99 | 322271627 | *****7305 | 03/12/2024 |
| AGOSTINI, RAIZA | 5F-111693 | 7 | 25.00 | 011000138 | ********0199 | 03/12/2024 |
| ALMEIDA, ANA | 5F-111462 | 7 | 19.99 | 011000138 | ********2260 | 03/12/2024 |
| ANDRADE, JUSTINO | 5F-111426 | 7 | 34.99 | 011000138 | ********0282 | 03/12/2024 |
| ANDREOZZI, VIRGINIA | 5F-107903 | 7 | 29.99 | 211371078 | *****4493 | 03/12/2024 |
| ATSALIS, PETER | 5F-107437 | 7 | 29.99 | 011304478 | ******5867 | 03/12/2024 |
| BABINEAU, THARA | 5F-111625 | 7 | 25.00 | 211371641 | ******3241 | 03/12/2024 |
| BAKER, PATRICK | 5F-109924 | 7 | 44.99 | 231372691 | ******7145 | 03/12/2024 |
| BALL, JAHFARI | 5F-109774 | 7 | 29.99 | 211370545 | ******8307 | 03/12/2024 |
| BARBEL, AHSHAR | 5F-109963 | 7 | 39.99 | 211370545 | ******2052 | 03/12/2024 |
| BARNICOAT, DANIEL | 5F-111752 | 7 | 44.99 | 011304478 | ******3019 | 03/12/2024 |
| BEATTY, JOANNE | 5F-111546 | 7 | 25.00 | 211371078 | *****4337 | 03/12/2024 |
| BEFURT, RENE | 5F-108447 | 7 | 25.00 | 011000138 | ********9321 | 03/12/2024 |
| BENNETT, MONIQUE | 5F-111569 | 7 | 25.00 | 211384586 | ******9044 | 03/12/2024 |
| BITTNER, KARL | 5F-107347 | 7 | 29.99 | 211371078 | *****2143 | 03/12/2024 |
| BLAKE, PATRICK | 5F-105632 | 7 | 29.98 | 211371641 | ******1303 | 03/12/2024 |
| BOLDT, BRUNA | 5F-110054 | 7 | 34.99 | 011000138 | ********8850 | 03/12/2024 |
| BONFIGLIO, PAULEY | 5F-107409 | 7 | 34.99 | 011000138 | ********3633 | 03/12/2024 |
| BOVA, MARISSA | 5F-107314 | 7 | 29.99 | 211070175 | ******3028 | 03/12/2024 |
| BRUN, DEVOHN | 5F-108385 | 7 | 34.99 | 211070175 | ******5956 | 03/12/2024 |
| BRUNYAK, MICHAEL | 5F-111524 | 7 | 34.99 | 211370545 | *****1998 | 03/12/2024 |
| BURCH, BOZHURKA | 5F-109976 | 7 | 44.99 | 011000138 | ********1355 | 03/12/2024 |
| CADET, WANER | 5F-111760 | 7 | 25.00 | 211370545 | ******9024 | 03/12/2024 |
| CALDEIRA, JUNIOR | 5F-107875 | 7 | 29.99 | 011000138 | ********6024 | 03/12/2024 |
| CALDWELL, SAM | 5F-109785 | 7 | 34.99 | 021000322 | ********1239 | 03/12/2024 |
| CALLE, JHOANA | 5F-107891 | 7 | 29.99 | 021200339 | ********0593 | 03/12/2024 |
| CAMERO, FABRICIO | 5F-111622 | 7 | 34.99 | 211371078 | *****3598 | 03/12/2024 |
| CANNATA, BRITTNI | 5F-109766 | 7 | 34.99 | 211371078 | *****0855 | 03/12/2024 |
| CAREY, LAYNE | 5F-109744 | 7 | 34.99 | 063107513 | ******8598 | 03/12/2024 |
| CARPIO, DAVID | 5F-111474 | 7 | 34.99 | 011000138 | ********4587 | 03/12/2024 |
| CARRIGAN, NANCY | 5F-108367 | 7 | 39.99 | 011304478 | ******6223 | 03/12/2024 |
| CATANZAO, KALLIE | 5F-109234 | 7 | 34.99 | 011000138 | ********5380 | 03/12/2024 |
| CELESTE, COREY | 5F-109560 | 7 | 34.99 | 211371641 | ******8343 | 03/12/2024 |
| CELIK REED, IZEL | 5F-109919 | 7 | 44.99 | 011000138 | ********0857 | 03/12/2024 |
| CHAPMAN, DEVIN | 5F-108792 | 7 | 34.99 | 082900432 | ******0439 | 03/12/2024 |
| CHARETTE, EMMA | 5F-107349 | 7 | 29.99 | 211391825 | ****9250 | 03/12/2024 |
| CLANCY, LYNNE | 5F-110080 | 7 | 34.99 | 211070175 | ******7479 | 03/12/2024 |
| CLIFFORD, MEGAN | 5F-111748 | 7 | 49.99 | 011304478 | ******5017 | 03/12/2024 |
| CLIFFORD, PENELOPE | 5F-108310 | 7 | 7.00 | 011000138 | ********7626 | 03/12/2024 |
| CONNOLLY, DAYNA | 5F-107458 | 7 | 29.33 | 211370545 | ******6743 | 03/12/2024 |
| CONYERS, BARRY | 5F-110186 | 7 | 29.99 | 011000138 | ********9582 | 03/12/2024 |
| CONYERS, KIM | 5F-110165 | 7 | 29.99 | 011000138 | ********9582 | 03/12/2024 |
| CORMIER, KAYA | 5F-108405 | 7 | 29.99 | 211370545 | ******6912 | 03/12/2024 |
| CORNETT, EMILY | 5F-WEB553770 | 7 | 29.99 | 256074974 | ******3377 | 03/12/2024 |
| COSTELLO, MICHAEL | 5F-110040 | 7 | 44.99 | 211371641 | ******0153 | 03/12/2024 |
| CROMBIE, KYLE | 5F-109330 | 7 | 34.99 | 011000138 | ********6675 | 03/12/2024 |
| DAMAS-RODRIGUES, BARBARA | 5F-108086 | 7 | 34.99 | 211371078 | *****3543 | 03/12/2024 |
| DE OLIVEIRA, PRISCILA | 5F-107820 | 7 | 39.99 | 011000138 | ********1034 | 03/12/2024 |
| DE SOUZA, DINA | 5F-107797 | 7 | 39.99 | 011000138 | ********5646 | 03/12/2024 |
| DELOREY, RAYSSA | 5F-107613 | 7 | 29.99 | 211370545 | ******0754 | 03/12/2024 |
| DERICK, COLBY | 5F-110037 | 7 | 34.99 | 211370545 | ******1477 | 03/12/2024 |
| DOS SANTOS REIS, MARIA EDUARDA | 5F-108898 | 7 | 34.99 | 011000138 | ********9686 | 03/12/2024 |
| DUFFY, MAGGIE | 5F-109181 | 7 | 34.99 | 211371078 | *****0297 | 03/12/2024 |
| DUFFY, ROBERT | 5F-109132 | 7 | 34.99 | 211371078 | *****0297 | 03/12/2024 |
| EDWARDS, EMILY | 5F-108441 | 7 | 7.00 | 011304478 | ******6895 | 03/12/2024 |
| EDWARDS, RAHIM | 5F-111771 | 7 | 34.99 | 211370545 | ******6799 | 03/12/2024 |
| ELDREDGE, MATTHEW | 5F-108225 | 7 | 39.99 | 211371078 | *****3919 | 03/12/2024 |
| FARRAR, MAXWELL | 5F-105886 | 7 | 29.99 | 211070175 | ******7424 | 03/12/2024 |
| FREITAS, THOMAS | 5F-109876 | 7 | 29.99 | 231372691 | ******9207 | 03/12/2024 |
| GARCEZ, THAIS | 5F-110023 | 7 | 34.99 | 011000138 | ********3989 | 03/12/2024 |
| GELINAS, EMILY | 5F-107605 | 7 | 29.99 | 211371078 | *****3672 | 03/12/2024 |
| GLENN, ALEXANDER | 5F-109848 | 7 | 34.99 | 211370545 | ******3719 | 03/12/2024 |
| GORDON, MAKI | 5F-108171 | 7 | 29.99 | 211371078 | *****8348 | 03/12/2024 |
| GREAVES, FIONA | 5F-106604 | 7 | 34.99 | 231372691 | ******4555 | 03/12/2024 |
| GREENWOOD, DAVID | 5F-111482 | 7 | 34.99 | 211385297 | *****8380 | 03/12/2024 |
| GROEN, GEORGIANNA | 5F-109024 | 7 | 34.99 | 011000138 | ********3645 | 03/12/2024 |
| GUZMAN, VICTOR | 5F-111600 | 7 | 34.99 | 011000138 | ********5197 | 03/12/2024 |
| HANNA, KEVIN | 5F-106826 | 7 | 29.99 | 011000138 | ****3282 | 03/12/2024 |
| HAYS, JOSEPH | 5F-107091 | 7 | 29.99 | 011304478 | ******1798 | 03/12/2024 |
| HENDERSON, PHILIA | 5F-110071 | 7 | 34.99 | 011000138 | ********4220 | 03/12/2024 |
| HITCHCOCK, TORY | 5F-109704 | 7 | 39.99 | 011000138 | ********9838 | 03/12/2024 |
| HORN, TERRI | 5F-109927 | 7 | 29.99 | 211371641 | ******5054 | 03/12/2024 |
| HUGHES, BARBARA | 5F-109913 | 7 | 29.99 | 022000046 | ******2918 | 03/12/2024 |
| HUGHES, ERIN | 5F-109972 | 7 | 29.99 | 022000046 | ******2918 | 03/12/2024 |
| HUNT, HENRY | 5F-111805 | 7 | 34.99 | 011000138 | ********1007 | 03/12/2024 |
| ILAMANOV, RAUAN | 5F-111820 | 7 | 34.99 | 011000138 | ********1847 | 03/12/2024 |
| JANSEN, BRENT | 5F-103768 | 7 | 29.99 | 011000138 | ******7175 | 03/12/2024 |
| JUNIOR, LUIS | 5F-109783 | 7 | 34.99 | 011000138 | ********6769 | 03/12/2024 |
| KARNES, ANA | 5F-107447 | 7 | 24.99 | 011000138 | ********3380 | 03/12/2024 |
| KATZ, CHARLIE | 5F-108636 | 7 | 7.00 | 231372691 | ******4001 | 03/12/2024 |
| KELLEY, RENE | 5F-109866 | 7 | 34.99 | 211384586 | ****3739 | 03/12/2024 |
| KIMBALL, HAILYN | 5F-110139 | 7 | 34.99 | 211070175 | ******4555 | 03/12/2024 |
| LADD, SAMUEL | 5F-110064 | 7 | 34.99 | 211070175 | ******4284 | 03/12/2024 |
| LEITE, KEIDIMA | 5F-109845 | 7 | 34.99 | 011000138 | ********9335 | 03/12/2024 |
| LIMARINO, LARISSA | 5F-111401 | 7 | 34.99 | 011000138 | ********9941 | 03/12/2024 |
| LOMBA, ESTER | 5F-107449 | 7 | 34.99 | 011000138 | ********0256 | 03/12/2024 |
| LOUNSBURY, RACHEL | 5F-111825 | 7 | 34.99 | 211371078 | *****1091 | 03/12/2024 |
| LOVELL, ANDREW | 5F-107145 | 7 | 29.99 | 231372691 | ******0900 | 03/12/2024 |
| LOVELL, ERIC | 5F-110155 | 7 | 29.99 | 231372691 | ******0900 | 03/12/2024 |
| LOZIER, GREG | 5F-106073 | 7 | 34.99 | 211178705 | ***0235 | 03/12/2024 |
| MAGALHAES, LETICIA | 5F-111831 | 7 | 34.99 | 011000138 | ********4181 | 03/12/2024 |
| MANDEL, CHRISTOPHER | 5F-109849 | 7 | 34.99 | 211370545 | ******1910 | 03/12/2024 |
| MARCANTONIO, JOHN | 5F-110194 | 7 | 7.00 | 211384586 | ******8690 | 03/12/2024 |
| MARTINEZ, JAVIER | 5F-111499 | 7 | 25.00 | 211070175 | ******3305 | 03/12/2024 |
| MASSA, JIMENA | 5F-108112 | 7 | 34.99 | 011400071 | ******0037 | 03/12/2024 |
| MASSA, ROBERT | 5F-108101 | 7 | 29.99 | 011400071 | ******0037 | 03/12/2024 |
| MATIAS, NATALIE | 5F-107782 | 7 | 29.99 | 211070175 | ******7090 | 03/12/2024 |
| MATIAS, NICOLE | 5F-107801 | 7 | 29.99 | 011000138 | ********4423 | 03/12/2024 |
| MCMORROW, JEREMIAH | 5F-109402 | 7 | 39.99 | 011304478 | ******7569 | 03/12/2024 |
| MCMORROW, MATT | 5F-109372 | 7 | 28.33 | 011304478 | ******5761 | 03/12/2024 |
| MCNALLY, CATHERINE | 5F-108808 | 7 | 44.99 | 211370545 | ******8570 | 03/12/2024 |
| MELO, BRENO | 5F-110050 | 7 | 34.99 | 011000138 | ********0723 | 03/12/2024 |
| MIECZKOWSKI, KAYLA | 5F-111416 | 7 | 24.99 | 021000322 | ********8718 | 03/12/2024 |
| MIRANDA, LAIS | 5F-108765 | 7 | 34.99 | 011000138 | ********3784 | 03/12/2024 |
| MIRANDA, PATRICIA | 5F-111701 | 7 | 34.99 | 026009593 | ********5968 | 03/12/2024 |
| MONTEZ, CAREY | 5F-109906 | 7 | 34.99 | 044000024 | *******8556 | 03/12/2024 |
| MOORE, ELISABETH | 5F-111639 | 7 | 25.00 | 211371078 | *****6963 | 03/12/2024 |
| MORIN, BREE | 5F-111800 | 7 | 25.00 | 211370545 | *****7001 | 03/12/2024 |
| MORIN, LETISHA | 5F-111818 | 7 | 19.99 | 211370545 | *****7001 | 03/12/2024 |
| MORT, MEAGHAN | 5F-110173 | 7 | 24.99 | 211384586 | ******8690 | 03/12/2024 |
| MOURA, VICTOR | 5F-111553 | 7 | 25.00 | 011000138 | ********9065 | 03/12/2024 |
| MURPHY, SARAH | 5F-111483 | 7 | 44.99 | 231372691 | ******6212 | 03/12/2024 |
| NEATH, MICHAEL | 5F-111753 | 7 | 25.00 | 211371078 | *****1620 | 03/12/2024 |
| NELMS, DAYNA | 5F-109557 | 7 | 24.99 | 021200339 | ********1086 | 03/12/2024 |
| NEPOMUCENO, WALBER | 5F-111761 | 7 | 34.99 | 011000138 | ********3687 | 03/12/2024 |
| NORBERTO DA SIL, JAKSON | 5F-111402 | 7 | 34.99 | 211370545 | ******1796 | 03/12/2024 |
| NORTHROP, CALDER | 5F-109128 | 7 | 7.00 | 021000021 | ********0165 | 03/12/2024 |
| NORTHROP, JENNIFER | 5F-108982 | 7 | 44.99 | 021000021 | ********0165 | 03/12/2024 |
| NORTHROP, THEO | 5F-108978 | 7 | 7.00 | 021000021 | ********0165 | 03/12/2024 |
| NUNES FILHA, MARIA DE LOURDE | 5F-109706 | 7 | 34.99 | 011000138 | ********9308 | 03/12/2024 |
| OLEARY, JIM | 5F-111810 | 7 | 117.99 | 211372404 | ****0983 | 03/12/2024 |
| OREILLY, SARAH | 5F-110130 | 7 | 24.99 | 011000138 | ********4242 | 03/12/2024 |
| PAPAGEORGIOU, IRENE | 5F-111732 | 7 | 7.00 | 211070175 | ******2708 | 03/12/2024 |
| PARHAM, MAHTAB | 5F-110055 | 7 | 24.99 | 061113415 | ******3862 | 03/12/2024 |
| PARZIALE, JAMES | 5F-111629 | 7 | 34.99 | 211371641 | ******7724 | 03/12/2024 |
| PELLEGRINO, MATTHEW | 5F-108484 | 7 | 34.99 | 011000138 | ********7621 | 03/12/2024 |
| PEREIRA, GABRIEL | 5F-108623 | 7 | 34.99 | 211370545 | ******8055 | 03/12/2024 |
| PETERS, KYLE | 5F-109789 | 7 | 34.99 | 211371078 | *****6178 | 03/12/2024 |
| PETERSON, KARL | 5F-106506 | 7 | 25.00 | 011000138 | ********3858 | 03/12/2024 |
| PIRES, CASSANDRA | 5F-107777 | 7 | 39.99 | 211371641 | ******3206 | 03/12/2024 |
| PODGURSKI, CHRISTINE | 5F-110112 | 7 | 34.99 | 011000138 | ********5349 | 03/12/2024 |
| POWERS, AIDAN | 5F-108247 | 7 | 7.00 | 211070175 | ******3060 | 03/12/2024 |
| PURCELL, JIM | 5F-110202 | 7 | 39.99 | 211371078 | *****7688 | 03/12/2024 |
| RAMOS, NICK | 5F-111631 | 7 | 34.99 | 121000358 | ********2758 | 03/12/2024 |
| ROBERTS, ANDREW | 5F-109753 | 7 | 34.99 | 011301798 | *****0189 | 03/12/2024 |
| RUDDY, LUKE | 5F-110156 | 7 | 34.99 | 314074269 | ******9752 | 03/12/2024 |
| RUDDY, NATASHA | 5F-107955 | 7 | 29.99 | 314074269 | ******9752 | 03/12/2024 |
| RUSS, THOMAS | 5F-109572 | 7 | 34.99 | 211370545 | ******2804 | 03/12/2024 |
| SABATINO, LEONARDO ABREU | 5F-109826 | 7 | 89.98 | 231372691 | ******1018 | 03/12/2024 |
| SANTOS, CLEZIO | 5F-111444 | 7 | 34.99 | 011000138 | ********1245 | 03/12/2024 |
| SANTOS, JOE | 5F-111681 | 7 | 25.00 | 211370545 | ******8038 | 03/12/2024 |
| SAVOY, KATRINA | 5F-111465 | 7 | 34.99 | 256074974 | ******1513 | 03/12/2024 |
| SCANLON, MARK | 5F-111560 | 7 | 44.99 | 011075150 | *******1908 | 03/12/2024 |
| SCHOENER, STEPHANIE | 5F-108928 | 7 | 24.99 | 211070175 | ******4965 | 03/12/2024 |
| SILVA, MAGESTER | 5F-109773 | 7 | 34.99 | 011000138 | ********9686 | 03/12/2024 |
| SIMONIAN, EMILY | 5F-109339 | 7 | 34.99 | 211371078 | *****6772 | 03/12/2024 |
| SIMPSON, WILL | 5F-108149 | 7 | 29.99 | 256074974 | ******9982 | 03/12/2024 |
| SMITH, ALANNA | 5F-109964 | 7 | 34.99 | 231372691 | ******9907 | 03/12/2024 |
| SOLGOVIC, JUSTIN | 5F-108848 | 7 | 7.00 | 211384586 | ****8357 | 03/12/2024 |
| SOUSA, JONATHAN | 5F-111829 | 7 | 25.00 | 211371078 | *****7926 | 03/12/2024 |
| SOUZA, MORRISON | 5F-WEB239296 | 7 | 34.99 | 211070175 | ******8695 | 03/12/2024 |
| STEELE, JOE | 5F-109979 | 7 | 7.00 | 055002707 | *********3274 | 03/12/2024 |
| STEERE, KARLENE | 5F-111852 | 7 | 25.00 | 211589828 | ****2305 | 03/12/2024 |
| STROBEL, DAVID | 5F-105416 | 7 | 29.99 | 236084243 | *********9160 | 03/12/2024 |
| STUBBS, BRANDON | 5F-109847 | 7 | 34.99 | 011301798 | *****1825 | 03/12/2024 |
| STURTEVANT, JULIE | 5F-111583 | 7 | 24.99 | 211371641 | ******2975 | 03/12/2024 |
| SWECK, DARIN | 5F-108695 | 7 | 34.99 | 211370545 | ******4181 | 03/12/2024 |
| SYLVIA, JILLIAN | 5F-109883 | 7 | 34.99 | 011000138 | ********0812 | 03/12/2024 |
| TAVARES, MARIA | 5F-111799 | 7 | 34.99 | 011000138 | ********7831 | 03/12/2024 |
| TAVERAS SANCHEZ, YANNI | 5F-108125 | 7 | 39.99 | 211371078 | *****8697 | 03/12/2024 |
| TEIXEIRA, ROSANGELA | 5F-111770 | 7 | 34.99 | 011000138 | ********1694 | 03/12/2024 |
| VELASQUEZ, JEREMY | 5F-111656 | 7 | 24.99 | 011000138 | ********6298 | 03/12/2024 |
| VELASQUEZ, LOYDA | 5F-111610 | 7 | 19.99 | 011000138 | ********6298 | 03/12/2024 |
| VERGA, GABRIEL | 5F-110100 | 7 | 34.99 | 211370545 | ******6540 | 03/12/2024 |
| VINA, KEILA | 5F-109837 | 7 | 34.99 | 011000138 | ********1911 | 03/12/2024 |
| WALKER, GERI | 5F-109850 | 7 | 34.99 | 211371078 | *****4836 | 03/12/2024 |
| WALKER, MAX | 5F-109858 | 7 | 34.99 | 211371078 | *****4836 | 03/12/2024 |
| WALSH, MALACHI | 5F-110000 | 7 | 34.99 | 011304478 | ******2354 | 03/12/2024 |
| WHATLEY, CAELEY | 5F-105452 | 7 | 34.99 | 231372691 | ******2843 | 03/12/2024 |
| WILLIAMS, RYAN | 5F-111611 | 7 | 25.00 | 314074269 | ****1766 | 03/12/2024 |
| Count: 170 | Total: | 5499.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |