| 10/23/2024 |
| 06:56:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALL, JAHFARI | 5F-107234 | 4 | 39.90 | 211370545 | ******8307 | 10/25/2024 |
| BELFIORE, LYNNE | 5F-63143 | 4 | 29.99 | 211371078 | *****4997 | 10/25/2024 |
| BOGDAN, KRISZTIAN | 5F-113309 | 4 | 39.99 | 211370545 | ******8160 | 10/25/2024 |
| CALDWELL, SAM | 5F-109785 | 4 | 39.00 | 021000322 | ********1239 | 10/25/2024 |
| CANNATA, BRITTNI | 5F-109766 | 4 | 35.00 | 211371078 | *****0855 | 10/25/2024 |
| CLARK, TYLER | 5F-104413 | 4 | 49.99 | 211371078 | *****0321 | 10/25/2024 |
| COUGHLIN, DONALD | 5F-57982 | 4 | 29.99 | 011000138 | ********4341 | 10/25/2024 |
| DIAMOND, VICTORIA | 5F-103897 | 4 | 24.99 | 211070175 | ******0037 | 10/25/2024 |
| DOS SANTOS REIS, MARIA EDUARDA | 5F-113256 | 4 | 39.00 | 011000138 | ********9686 | 10/25/2024 |
| DRISCOLL, DONOVAN | 5F-24269 | 4 | 20.00 | 211070175 | ******4811 | 10/25/2024 |
| FERREIRA, ANNA | 5F-63565 | 4 | 20.00 | 211370545 | ******1801 | 10/25/2024 |
| GUERRA, RYAN | 5F-109423 | 4 | 29.99 | 021000021 | *****9202 | 10/25/2024 |
| ISERNIO, VINCENT | 5F-63847 | 4 | 29.99 | 011000138 | ********9366 | 10/25/2024 |
| JURCZUK, BRIAN | 5F-111746 | 4 | 69.89 | 211070175 | ******6697 | 10/25/2024 |
| LOUCKS, JENNA | 5F-113276 | 4 | 39.99 | 031176110 | *******8014 | 10/25/2024 |
| MALONE, CAYLEIGH | 5F-108904 | 4 | 14.00 | 211370545 | ******2616 | 10/25/2024 |
| MCCABE, ELLEN | 5F-100264 | 4 | 20.00 | 211384586 | ****6434 | 10/25/2024 |
| PERKINS, SAM | 5F-59289 | 4 | 29.99 | 231372691 | ******2210 | 10/25/2024 |
| REID, DYLAN | 5F-108137 | 4 | 27.49 | 211070175 | ******8844 | 10/25/2024 |
| RICHARDSON, LAURIE | 5F-111803 | 4 | 29.99 | 011304478 | ******0534 | 10/25/2024 |
| SCHAUWECKER, AMANDA | 5F-105208 | 4 | 29.99 | 011000138 | ********4420 | 10/25/2024 |
| SGARIONE, IVELISE | 5F-111427 | 4 | 24.99 | 011000138 | ******2019 | 10/25/2024 |
| SILVA, MAGESTER | 5F-113259 | 4 | 39.00 | 011000138 | ********9686 | 10/25/2024 |
| SIMONELLI, SARAH | 5F-108381 | 4 | 20.00 | 011304478 | ***5105 | 10/25/2024 |
| STEITZ, FRANCIS | 5F-107065 | 4 | 39.90 | 211370545 | ******3082 | 10/25/2024 |
| WEBER, ZACKARY | 5F-104500 | 4 | 7.00 | 011000138 | ********8938 | 10/25/2024 |
| WELLS, ZACHARY | 5F-108884 | 4 | 24.99 | 211370545 | ******9312 | 10/25/2024 |
| WILLIAMS, CHRIACHAYA | 5F-104127 | 4 | 29.99 | 011000138 | ********3621 | 10/25/2024 |
| Count: 28 | Total: | 875.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |