| 07/29/2024 |
| 05:53:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACETO, RYAN | 5F-111678 | 7 | 39.99 | 322271627 | *****7305 | 07/30/2024 |
| AGOSTINI, RAIZA | 5F-111693 | 7 | 25.00 | 011000138 | ********0199 | 07/30/2024 |
| ALMEIDA, ANA | 5F-111462 | 7 | 19.99 | 011000138 | ********2260 | 07/30/2024 |
| ALVES, TRACEY | 5F-102260 | 7 | 34.99 | 211070175 | ******8227 | 07/30/2024 |
| ANDRADE, JUSTINO | 5F-111426 | 7 | 34.99 | 011000138 | ********0282 | 07/30/2024 |
| ANDRADE, PAULO | 5F-112584 | 7 | 34.99 | 211370545 | ******7108 | 07/30/2024 |
| ANDREOZZI, VIRGINIA | 5F-107903 | 7 | 29.99 | 211371078 | *****4493 | 07/30/2024 |
| ATSALIS, PETER | 5F-107437 | 7 | 29.99 | 011304478 | ******8008 | 07/30/2024 |
| BAKER, MARK | 5F-112864 | 7 | 34.99 | 031101279 | ********0034 | 07/30/2024 |
| BAKER, PATRICK | 5F-109924 | 7 | 44.99 | 231372691 | ******7145 | 07/30/2024 |
| BALL, JAHFARI | 5F-107234 | 7 | 29.99 | 211370545 | ******8307 | 07/30/2024 |
| BARBOZA, ITALLO | 5F-112871 | 7 | 34.99 | 211371641 | ******7263 | 07/30/2024 |
| BARNICOAT, DANIEL | 5F-112058 | 7 | 44.99 | 011304478 | ******3019 | 07/30/2024 |
| BARONE, GUSTAVO | 5F-112842 | 7 | 34.99 | 011000138 | ********6481 | 07/30/2024 |
| BARROSO, KELLY | 5F-112121 | 7 | 24.99 | 211070175 | ******9603 | 07/30/2024 |
| BEATTY, JOANNE | 5F-111546 | 7 | 25.00 | 211371078 | *****5638 | 07/30/2024 |
| BEFURT, RENE | 5F-108447 | 7 | 25.00 | 011000138 | ********9321 | 07/30/2024 |
| BENNETT, MONIQUE | 5F-111569 | 7 | 25.00 | 211384586 | ******9044 | 07/30/2024 |
| BITTNER, KARL | 5F-107347 | 7 | 29.99 | 211371078 | *****2143 | 07/30/2024 |
| BOLDT, BRUNA | 5F-110054 | 7 | 34.99 | 011000138 | ********8850 | 07/30/2024 |
| BONFIGLIO, PAULEY | 5F-107409 | 7 | 34.99 | 011000138 | ********3633 | 07/30/2024 |
| BOVA, MARISSA | 5F-107314 | 7 | 29.99 | 211070175 | ******3028 | 07/30/2024 |
| BRITTO, KETLYN | 5F-112452 | 7 | 34.99 | 011000138 | ********7438 | 07/30/2024 |
| BRUN, DEVOHN | 5F-108385 | 7 | 34.99 | 211070175 | ******5956 | 07/30/2024 |
| BRUNYAK, MICHAEL | 5F-111524 | 7 | 34.99 | 211370545 | *****1998 | 07/30/2024 |
| CADET, WANER | 5F-111760 | 7 | 25.00 | 211370545 | ******9024 | 07/30/2024 |
| CALDEIRA, JUNIOR | 5F-107875 | 7 | 29.99 | 011000138 | ********6024 | 07/30/2024 |
| CALDWELL, SAM | 5F-109785 | 7 | 34.99 | 021000322 | ********1239 | 07/30/2024 |
| CALLE, JHOANA | 5F-107891 | 7 | 29.99 | 021200339 | ********0593 | 07/30/2024 |
| CAMPBELL, LANNIQUE | 5F-112447 | 7 | 34.99 | 011000138 | ********4386 | 07/30/2024 |
| CANNATA, BRITTNI | 5F-109766 | 7 | 34.99 | 211371078 | *****0855 | 07/30/2024 |
| CANTY, HOLLY | 5F-112180 | 7 | 7.00 | 011304478 | ******2218 | 07/30/2024 |
| CAREY, LAYNE | 5F-109744 | 7 | 34.99 | 063107513 | ******8598 | 07/30/2024 |
| CARMO, THIAGO | 5F-WEB450266 | 7 | 52.99 | 211371078 | *****3113 | 07/30/2024 |
| CARPIO, DAVID | 5F-111474 | 7 | 34.99 | 011000138 | ********4587 | 07/30/2024 |
| CATANZAO, KALLIE | 5F-109234 | 7 | 34.99 | 011000138 | ********5380 | 07/30/2024 |
| CELESTE, COREY | 5F-109560 | 7 | 34.99 | 211371641 | ******8343 | 07/30/2024 |
| CELIK REED, IZEL | 5F-109919 | 7 | 44.99 | 011000138 | ********0857 | 07/30/2024 |
| CHAPMAN, DEVIN | 5F-108792 | 7 | 34.99 | 082900432 | ******0439 | 07/30/2024 |
| CHARETTE, EMMA | 5F-107349 | 7 | 29.99 | 211391825 | ****9250 | 07/30/2024 |
| CLANCY, LYNNE | 5F-110080 | 7 | 34.99 | 211070175 | ******7479 | 07/30/2024 |
| CLIFFORD, MEGAN | 5F-111748 | 7 | 49.99 | 011304478 | ******5017 | 07/30/2024 |
| CLIFFORD, PENELOPE | 5F-108310 | 7 | 34.99 | 011000138 | ********7626 | 07/30/2024 |
| COCHRANE, DELANEY | 5F-112266 | 7 | 34.99 | 211370545 | ******3905 | 07/30/2024 |
| CONNOLLY, DAYNA | 5F-107458 | 7 | 29.99 | 211370545 | ******6743 | 07/30/2024 |
| CONYERS, BARRY | 5F-110186 | 7 | 29.99 | 011000138 | ********9582 | 07/30/2024 |
| CONYERS, KIM | 5F-110165 | 7 | 29.99 | 011000138 | ********9582 | 07/30/2024 |
| COONEY, CAITLIN | 5F-112060 | 7 | 34.99 | 111000614 | *****2675 | 07/30/2024 |
| CORMIER, KAYA | 5F-108405 | 7 | 29.99 | 211370545 | ******6912 | 07/30/2024 |
| CORNETT, EMILY | 5F-WEB553770 | 7 | 29.99 | 256074974 | ******3377 | 07/30/2024 |
| COSTA, ALEXIS | 5F-112257 | 7 | 34.99 | 231372691 | ******6422 | 07/30/2024 |
| COSTA, CAUET | 5F-111809 | 7 | 25.00 | 011000138 | ********5337 | 07/30/2024 |
| COSTA, NICOLE | 5F-112119 | 7 | 24.99 | 011000138 | ********0254 | 07/30/2024 |
| COSTELLO, MICHAEL | 5F-110040 | 7 | 44.99 | 211371641 | ******0153 | 07/30/2024 |
| COTELLESSA, DANIELLE | 5F-111779 | 7 | 34.99 | 011000138 | ********3714 | 07/30/2024 |
| CROMBIE, KYLE | 5F-111953 | 7 | 34.99 | 011000138 | ********6675 | 07/30/2024 |
| DAMAS-RODRIGUES, BARBARA | 5F-108086 | 7 | 34.99 | 211371078 | *****3543 | 07/30/2024 |
| DANTAS, LARA | 5F-112321 | 7 | 44.99 | 211070175 | ******4305 | 07/30/2024 |
| DE LIMA, MIRELLE | 5F-112186 | 7 | 39.99 | 011000138 | ********1560 | 07/30/2024 |
| DE OLIVEIRA, PRISCILA | 5F-107820 | 7 | 39.99 | 011000138 | ********1034 | 07/30/2024 |
| DELOREY, RAYSSA | 5F-107613 | 7 | 29.99 | 211370545 | ******0754 | 07/30/2024 |
| DERICK, COLBY | 5F-110037 | 7 | 34.99 | 211370545 | ******1477 | 07/30/2024 |
| DESROSIERS, TERI | 5F-112104 | 7 | 29.99 | 011304478 | ******6638 | 07/30/2024 |
| DOS SANTOS REIS, MARIA EDUARDA | 5F-111976 | 7 | 34.99 | 011000138 | ********9686 | 07/30/2024 |
| DUFFY, MAGGIE | 5F-109181 | 7 | 34.99 | 211371078 | *****0297 | 07/30/2024 |
| DUFFY, ROBERT | 5F-109132 | 7 | 34.99 | 211371078 | *****0297 | 07/30/2024 |
| ECCLESTON, BRITTANY | 5F-112223 | 7 | 49.99 | 011301798 | *****3360 | 07/30/2024 |
| EDWARDS, EMILY | 5F-108441 | 7 | 29.99 | 011304478 | ******6895 | 07/30/2024 |
| EDWARDS, RAHIM | 5F-112495 | 7 | 34.99 | 211370545 | ******6799 | 07/30/2024 |
| EMBREE, JUSTIN | 5F-113000 | 7 | 34.99 | 211371078 | *****5121 | 07/30/2024 |
| ESSER, CAROLINA | 5F-112009 | 7 | 34.99 | 011000138 | ********6281 | 07/30/2024 |
| FARRAR, MAXWELL | 5F-105886 | 7 | 29.99 | 211070175 | ******7424 | 07/30/2024 |
| FENNELL, LEAH | 5F-111982 | 7 | 44.99 | 211371078 | *****0339 | 07/30/2024 |
| FERIAS, RAFAEL | 5F-112416 | 7 | 34.99 | 011000138 | ********5248 | 07/30/2024 |
| FONTAINE, SETH | 5F-112560 | 7 | 34.99 | 211371078 | *****2099 | 07/30/2024 |
| FREITAS, JOAO VICTOR | 5F-112843 | 7 | 34.99 | 011000138 | 2695 | 07/30/2024 |
| FREITAS, THOMAS | 5F-109876 | 7 | 29.99 | 231372691 | ******9207 | 07/30/2024 |
| FUSCO, PETER | 5F-111902 | 7 | 34.99 | 021202337 | *****0908 | 07/30/2024 |
| GARRAO, ALEXANDRE | 5F-112269 | 7 | 44.99 | 211070175 | ******4867 | 07/30/2024 |
| GELINAS, EMILY | 5F-107605 | 7 | 7.00 | 211371078 | *****3672 | 07/30/2024 |
| GERVAIS, EMILY | 5F-112064 | 7 | 24.99 | 211691127 | *****0009 | 07/30/2024 |
| GLENN, ALEXANDER | 5F-109848 | 7 | 34.99 | 211370545 | ******3719 | 07/30/2024 |
| GORDON, MAKI | 5F-112786 | 7 | 33.11 | 211371078 | *****8348 | 07/30/2024 |
| GREENWOOD, DAVID | 5F-111482 | 7 | 34.99 | 211385297 | *****8380 | 07/30/2024 |
| GROEN, GEORGIANNA | 5F-109024 | 7 | 34.99 | 011000138 | ********3645 | 07/30/2024 |
| GUZMAN, VICTOR | 5F-111600 | 7 | 34.99 | 011000138 | ********5197 | 07/30/2024 |
| HANNA, KEVIN | 5F-106826 | 7 | 29.99 | 011000138 | ********4470 | 07/30/2024 |
| HAYS, JOSEPH | 5F-111879 | 7 | 29.99 | 011304478 | ******1798 | 07/30/2024 |
| HITCHCOCK, TORY | 5F-109704 | 7 | 39.99 | 011000138 | ********9838 | 07/30/2024 |
| HUGHES, BARBARA | 5F-109913 | 7 | 29.99 | 022000046 | ******2918 | 07/30/2024 |
| HUGHES, ERIN | 5F-109972 | 7 | 29.99 | 022000046 | ******2918 | 07/30/2024 |
| HUNT, HENRY | 5F-111805 | 7 | 34.99 | 011000138 | ********1007 | 07/30/2024 |
| IBARRA SUAREZ, MARTINA | 5F-111978 | 7 | 25.00 | 011000138 | ********0886 | 07/30/2024 |
| ILAMANOV, RAUAN | 5F-111820 | 7 | 89.98 | 011000138 | ********1847 | 07/30/2024 |
| JANSEN, BRENT | 5F-103768 | 7 | 29.99 | 011000138 | ******7175 | 07/30/2024 |
| JOHNSON, SHARON | 5F-59629 | 7 | 29.99 | 011000138 | ********7431 | 07/30/2024 |
| JUNIOR, LUIS | 5F-112882 | 7 | 34.99 | 011000138 | ********6769 | 07/30/2024 |
| KARNES, ANA | 5F-107447 | 7 | 24.99 | 011000138 | ********3380 | 07/30/2024 |
| KATZ, CHARLIE | 5F-108636 | 7 | 34.99 | 231372691 | ******4001 | 07/30/2024 |
| KIMBALL, HAILYN | 5F-110139 | 7 | 34.99 | 211070175 | ******4555 | 07/30/2024 |
| KINGSLEY, AUSRA | 5F-111897 | 7 | 29.99 | 011000138 | ********7691 | 07/30/2024 |
| KINGSLEY, EDVIN | 5F-111914 | 7 | 24.99 | 011000138 | ********7691 | 07/30/2024 |
| LADD, SAMUEL | 5F-110064 | 7 | 7.00 | 211070175 | ******4284 | 07/30/2024 |
| LANDRY, KATIE | 5F-WEB552843 | 7 | 34.99 | 211371078 | *****0239 | 07/30/2024 |
| LEITE, KEIDIMA | 5F-109845 | 7 | 34.99 | 011000138 | ********9335 | 07/30/2024 |
| LIMARINO, ANDRE | 5F-111873 | 7 | 35.99 | 011000138 | ********9941 | 07/30/2024 |
| LIMARINO, LARISSA | 5F-111401 | 7 | 34.99 | 011000138 | ********9941 | 07/30/2024 |
| LOMBA, ESTER | 5F-107449 | 7 | 293.95 | 011000138 | ********0256 | 07/30/2024 |
| LOPEZ, SHABELY | 5F-112254 | 7 | 34.99 | 011000138 | ********3633 | 07/30/2024 |
| LOUNSBURY, RACHEL | 5F-111825 | 7 | 34.99 | 211371078 | *****1091 | 07/30/2024 |
| LOVELL, ANDREW | 5F-107145 | 7 | 29.99 | 231372691 | ******0900 | 07/30/2024 |
| LOVELL, ERIC | 5F-110155 | 7 | 29.99 | 231372691 | ******0900 | 07/30/2024 |
| LOZIER, GREG | 5F-106073 | 7 | 69.99 | 211178705 | ***0235 | 07/30/2024 |
| LUEVANO, JOHN | 5F-112079 | 7 | 34.99 | 322273489 | ****9090 | 07/30/2024 |
| LYNCH, CONNOR | 5F-108485 | 7 | 34.99 | 231372691 | ******8652 | 07/30/2024 |
| MAGALHAES, LETICIA | 5F-111831 | 7 | 34.99 | 011000138 | ********4181 | 07/30/2024 |
| MANDEL, CHRISTOPHER | 5F-112211 | 7 | 34.99 | 211370545 | ******1910 | 07/30/2024 |
| MARCANTONIO, JOHN | 5F-110194 | 7 | 7.00 | 211384586 | ******8690 | 07/30/2024 |
| MARTINS, THAYANE | 5F-112264 | 7 | 34.99 | 211070175 | ******0940 | 07/30/2024 |
| MASSA, JIMENA | 5F-108112 | 7 | 7.00 | 011400071 | ******0037 | 07/30/2024 |
| MASSA, ROBERT | 5F-108101 | 7 | 29.99 | 011400071 | ******0037 | 07/30/2024 |
| MATIAS, NICOLE | 5F-107801 | 7 | 29.99 | 011000138 | ********4423 | 07/30/2024 |
| MCMORROW, JEREMIAH | 5F-109402 | 7 | 39.99 | 011304478 | ******7569 | 07/30/2024 |
| MCMORROW, MATT | 5F-109372 | 7 | 28.33 | 011304478 | ******5761 | 07/30/2024 |
| MCNALLY, CATHERINE | 5F-108808 | 7 | 44.99 | 211370545 | ******8570 | 07/30/2024 |
| MEDEIROS, MARINA | 5F-106343 | 7 | 39.99 | 011000138 | ********1560 | 07/30/2024 |
| MENEZES, ALEX | 5F-112157 | 7 | 34.99 | 211371078 | *****3069 | 07/30/2024 |
| MIRANDA, LAIS | 5F-108765 | 7 | 34.99 | 011000138 | ********3784 | 07/30/2024 |
| MOORE, ELISABETH | 5F-111639 | 7 | 25.00 | 211371078 | *****6963 | 07/30/2024 |
| MORALES, STALIN | 5F-111884 | 7 | 34.99 | 211070175 | ******5675 | 07/30/2024 |
| MORT, MEAGHAN | 5F-110173 | 7 | 24.99 | 211384586 | ******8690 | 07/30/2024 |
| MOURA, VICTOR | 5F-111553 | 7 | 25.00 | 011000138 | ********9065 | 07/30/2024 |
| MURPHY, SARAH | 5F-111483 | 7 | 44.99 | 231372691 | ******6212 | 07/30/2024 |
| NASCIMENTO, MARCOS | 5F-112837 | 7 | 39.99 | 122100024 | *****1066 | 07/30/2024 |
| NEATH, MICHAEL | 5F-111753 | 7 | 25.00 | 211371078 | *****1620 | 07/30/2024 |
| NELMS, DAYNA | 5F-109557 | 7 | 24.99 | 021200339 | ********1086 | 07/30/2024 |
| NEPOMUCENO, WALBER | 5F-111761 | 7 | 34.99 | 011000138 | ********3687 | 07/30/2024 |
| NIVELO, ALAN | 5F-112309 | 7 | 34.99 | 011000138 | ********1112 | 07/30/2024 |
| NIVELO, CRISTOPHER | 5F-111519 | 7 | 34.99 | 011000138 | ********1112 | 07/30/2024 |
| NORBERTO DA SIL, JAKSON | 5F-111402 | 7 | 34.99 | 211370545 | ******1796 | 07/30/2024 |
| NORTHROP, CALDER | 5F-109128 | 7 | 674.99 | 021000021 | ********0165 | 07/30/2024 |
| NORTHROP, THEO | 5F-108978 | 7 | 34.99 | 021000021 | ********0165 | 07/30/2024 |
| NUNES FILHA, MARIA DE LOURDE | 5F-109706 | 7 | 34.99 | 011000138 | ********9308 | 07/30/2024 |
| OCONNOR, FERGUS | 5F-112602 | 7 | 34.99 | 011400071 | ******6154 | 07/30/2024 |
| OLEARY, JIM | 5F-111810 | 7 | 39.99 | 211372404 | ****0983 | 07/30/2024 |
| OREILLY, SARAH | 5F-110130 | 7 | 24.99 | 011000138 | ********4242 | 07/30/2024 |
| PARHAM, MAHTAB | 5F-110055 | 7 | 24.99 | 061113415 | ******3862 | 07/30/2024 |
| PARZIALE, JAMES | 5F-111629 | 7 | 34.99 | 211371641 | ******7724 | 07/30/2024 |
| PATEL, ANERI | 5F-111930 | 7 | 34.99 | 211370545 | ******8190 | 07/30/2024 |
| PELLEGRINO, MATTHEW | 5F-108484 | 7 | 34.99 | 011000138 | ********7621 | 07/30/2024 |
| PEREIRA, SAMANTHA | 5F-112160 | 7 | 24.99 | 011000138 | ********3440 | 07/30/2024 |
| PETERSON, KARL | 5F-106506 | 7 | 25.00 | 011000138 | ********3858 | 07/30/2024 |
| PIRES, CASSANDRA | 5F-112430 | 7 | 39.99 | 211371641 | ******3206 | 07/30/2024 |
| PODGURSKI, CHRISTINE | 5F-110112 | 7 | 34.99 | 011000138 | ********5349 | 07/30/2024 |
| PURCELL, JIM | 5F-110202 | 7 | 39.99 | 211371078 | *****7688 | 07/30/2024 |
| RAMOS, NICK | 5F-111631 | 7 | 34.99 | 121000358 | ********2758 | 07/30/2024 |
| RICARD, TALA | 5F-112082 | 7 | 34.99 | 211370545 | ******5285 | 07/30/2024 |
| ROBERTS, ANDREW | 5F-109753 | 7 | 34.99 | 011301798 | *****0189 | 07/30/2024 |
| ROBERTS, JEREMY | 5F-112750 | 7 | 34.99 | 211370545 | ******1543 | 07/30/2024 |
| ROCHA DE ABREU, BRENDA | 5F-112473 | 7 | 34.99 | 011000138 | ********6330 | 07/30/2024 |
| ROWLAND, NATE | 5F-111625 | 7 | 25.00 | 211371641 | ******3241 | 07/30/2024 |
| RUDDY, LUKE | 5F-110156 | 7 | 34.99 | 314074269 | ******9752 | 07/30/2024 |
| RUDDY, NATASHA | 5F-107955 | 7 | 29.99 | 314074269 | ******9752 | 07/30/2024 |
| SANTOS, CLEZIO | 5F-111444 | 7 | 34.99 | 011000138 | ********1245 | 07/30/2024 |
| SATCHELL, TYLER | 5F-112037 | 7 | 34.99 | 211370545 | ******1256 | 07/30/2024 |
| SAVOY, KATRINA | 5F-111465 | 7 | 34.99 | 256074974 | ******1513 | 07/30/2024 |
| SCANLON, MARK | 5F-111560 | 7 | 44.99 | 011075150 | *******1908 | 07/30/2024 |
| SCHOENER, STEPHANIE | 5F-108928 | 7 | 24.99 | 211070175 | ******4965 | 07/30/2024 |
| SETTE, LUIZA | 5F-112122 | 7 | 34.99 | 011000138 | ********8452 | 07/30/2024 |
| SILVA, ALICE | 5F-112566 | 7 | 29.99 | 211371078 | *****0881 | 07/30/2024 |
| SILVA, MAGESTER | 5F-109773 | 7 | 34.99 | 011000138 | ********9686 | 07/30/2024 |
| SIMONIAN, EMILY | 5F-109339 | 7 | 34.99 | 211371078 | *****6772 | 07/30/2024 |
| SIMPSON, WILL | 5F-108149 | 7 | 29.99 | 256074974 | ******9982 | 07/30/2024 |
| SMITH, ALANNA | 5F-109964 | 7 | 34.99 | 231372691 | ******9907 | 07/30/2024 |
| SOUSA, JONATHAN | 5F-111829 | 7 | 25.00 | 211371078 | *****7926 | 07/30/2024 |
| SOUZA, MORRISON | 5F-WEB239296 | 7 | 34.99 | 211070175 | ******8695 | 07/30/2024 |
| STANDRING, EMILY | 5F-111987 | 7 | 34.99 | 011075150 | *******4585 | 07/30/2024 |
| STARKWEATHER, ERIN | 5F-112295 | 7 | 24.99 | 211070175 | ******1434 | 07/30/2024 |
| STEELE, JOE | 5F-112553 | 7 | 34.99 | 055002707 | *********3274 | 07/30/2024 |
| STEERE, KARLENE | 5F-111852 | 7 | 25.00 | 211589828 | ****2305 | 07/30/2024 |
| STROBEL, DAVID | 5F-105416 | 7 | 29.99 | 236084243 | *********9160 | 07/30/2024 |
| STUBBS, BRANDON | 5F-109847 | 7 | 34.99 | 011301798 | *****1825 | 07/30/2024 |
| STURTEVANT, JULIE | 5F-111583 | 7 | 24.99 | 211371641 | ******2975 | 07/30/2024 |
| SWECK, DARIN | 5F-111996 | 7 | 34.99 | 211370545 | ******4181 | 07/30/2024 |
| SYLVIA, JILLIAN | 5F-109883 | 7 | 34.99 | 011000138 | ********0812 | 07/30/2024 |
| TARRE, DIEGO | 5F-112090 | 7 | 34.99 | 011000138 | ********3970 | 07/30/2024 |
| TAVARES, MARIA | 5F-111799 | 7 | 34.99 | 011000138 | ********7831 | 07/30/2024 |
| TEJADA, KAROL | 5F-112109 | 7 | 34.99 | 231372691 | ******0703 | 07/30/2024 |
| TRETTER, SPENCER | 5F-112297 | 7 | 34.99 | 011000138 | ********3300 | 07/30/2024 |
| TUEPKER, OWEN | 5F-112512 | 7 | 34.99 | 211384586 | ******6933 | 07/30/2024 |
| URRIBARRI, JHEFNY | 5F-112125 | 7 | 34.99 | 211070175 | ******6768 | 07/30/2024 |
| VEIGA, MELINA | 5F-113003 | 7 | 34.99 | 011500010 | ********0185 | 07/30/2024 |
| VELASQUEZ, JEREMY | 5F-111656 | 7 | 24.99 | 011000138 | ********6298 | 07/30/2024 |
| VELASQUEZ, LOYDA | 5F-111610 | 7 | 19.99 | 011000138 | ********6298 | 07/30/2024 |
| VERGA, GABRIEL | 5F-110100 | 7 | 34.99 | 211370545 | ******6540 | 07/30/2024 |
| VINA, KEILA | 5F-109837 | 7 | 34.99 | 011000138 | ********1911 | 07/30/2024 |
| WALKER, GERI | 5F-109850 | 7 | 7.00 | 211371078 | *****4836 | 07/30/2024 |
| WALSH, MALACHI | 5F-110000 | 7 | 34.99 | 011304478 | ******2354 | 07/30/2024 |
| WATTS, BRITTANY | 5F-112488 | 7 | 624.99 | 211370545 | ******7743 | 07/30/2024 |
| WEICHEL, SCOTT | 5F-111561 | 7 | 34.99 | 011000138 | ********7849 | 07/30/2024 |
| WILLIAMS, RYAN | 5F-111611 | 7 | 25.00 | 314074269 | ****1766 | 07/30/2024 |
| WOISHNIS, LUKE | 5F-112396 | 7 | 30.00 | 211370545 | ******3783 | 07/30/2024 |
| Count: 202 | Total: | 8179.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |