| 10/07/2024 |
| 09:20:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFONSO, ALLIE | 5F-63893 | 2 | 20.00 | 211371078 | *****4804 | 10/08/2024 |
| ALFONSO, CAROLANN | 5F-63459 | 2 | 20.00 | 211371078 | *****4804 | 10/08/2024 |
| ALFONSO, JORGE | 5F-105652 | 2 | 20.00 | 211371078 | *****4804 | 10/08/2024 |
| ALFONSO, MATT | 5F-105673 | 2 | 20.00 | 211371078 | *****4804 | 10/08/2024 |
| BOB, MATHEUS | 5F-113221 | 2 | 39.99 | 211371641 | ******2164 | 10/08/2024 |
| CAYAN, JANICE | 5F-106010 | 2 | 27.49 | 211370545 | ******3196 | 10/08/2024 |
| DASILVA, BIANCA | 5F-105821 | 2 | 24.99 | 211370545 | ******4736 | 10/08/2024 |
| DEMORANVILLE, BRADLEE | 5F-104483 | 2 | 29.99 | 011000138 | ********8886 | 10/08/2024 |
| HAMPTON, DEBORAH | 5F-57979 | 2 | 29.99 | 011000138 | ********4341 | 10/08/2024 |
| HULL, SAM | 5F-108302 | 2 | 29.99 | 211371078 | *****2746 | 10/08/2024 |
| IGNATOV, ISKREN | 5F-105261 | 2 | 29.99 | 011000138 | ********7269 | 10/08/2024 |
| LEMUS, NATHIE | 5F-113156 | 2 | 39.98 | 121000358 | ********0687 | 10/08/2024 |
| MAHONEY, KAREN | 5F-103049 | 2 | 29.99 | 011075150 | *******0812 | 10/08/2024 |
| MARTIN, DANIEL | 5F-108003 | 2 | 29.99 | 011304478 | ******0245 | 10/08/2024 |
| MATIAS, ZENILDA | 5F-113206 | 2 | 39.99 | 063100277 | ********9670 | 10/08/2024 |
| MUMFORD, TIM | 5F-106747 | 2 | 29.99 | 211070175 | ******8300 | 10/08/2024 |
| MURRAY, LAUREN | 5F-62570 | 2 | 29.99 | 011075150 | *******9228 | 10/08/2024 |
| NUNES FILHA, MARIA DE LOURDE | 5F-109706 | 2 | 8.98 | 011000138 | ********9308 | 10/08/2024 |
| PETERS, SHANE | 5F-103870 | 2 | 69.89 | 011301798 | ******1024 | 10/08/2024 |
| SELVITELLA, GARY | 5F-104821 | 2 | 29.99 | 211371641 | ******4171 | 10/08/2024 |
| STEITZ, FRANCIS | 5F-107065 | 2 | 29.99 | 211370545 | ******3082 | 10/08/2024 |
| SULLIVAN, LYNNE | 5F-105501 | 2 | 29.99 | 211371078 | *****8771 | 10/08/2024 |
| Count: 22 | Total: | 661.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |