| 01/01/2025 |
| 08:09:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZOFF, ALEXA | 5F-WB50997478 | 1 | 39.99 | 011000138 | ********9443 | 01/02/2025 |
| BERNARDO, JUSTIN | 5F-101461 | 1 | 29.99 | 211070175 | ******9494 | 01/02/2025 |
| CALLE, JENNIFER | 5F-58172 | 1 | 20.00 | 211384586 | ****0892 | 01/02/2025 |
| CLANCY, LYNNE | 5F-110080 | 1 | 39.90 | 211070175 | ******7479 | 01/02/2025 |
| CORDEIRA, LILY | 5F-114237 | 1 | 39.99 | 011301798 | *******4221 | 01/02/2025 |
| COSTELLO, MICHAEL | 5F-110040 | 1 | 39.99 | 211371641 | ******0153 | 01/02/2025 |
| DASILVA, BEATRIZ | 5F-104649 | 1 | 32.99 | 011000138 | ********4289 | 01/02/2025 |
| DOW, MARY | 5F-100557 | 1 | 29.98 | 211370545 | ******8701 | 01/02/2025 |
| DUNN, MICHELLE | 5F-113328 | 1 | 29.99 | 211371641 | ******6640 | 01/02/2025 |
| FOSTER, ERROL | 5F-112101 | 1 | 29.99 | 211370545 | ******5101 | 01/02/2025 |
| GALLEGO VARON, JUAN DAVID | 5F-114262 | 1 | 39.99 | 021200339 | ********2355 | 01/02/2025 |
| HAYES, ANDREW | 5F-62593 | 1 | 24.99 | 011304478 | ******8150 | 01/02/2025 |
| HOESCH, FAMILY PUNCH N | 5F-61372 | 1 | 3.00 | 011304478 | ******9696 | 01/02/2025 |
| HOESCH, SIMONE | 5F-109916 | 1 | 29.99 | 011304478 | ******9696 | 01/02/2025 |
| HOFFMAN, GREGORY | 5F-105635 | 1 | 29.99 | 211070175 | ******2509 | 01/02/2025 |
| LADD, SAMUEL | 5F-110064 | 1 | 39.99 | 211070175 | ******4284 | 01/02/2025 |
| MADDEN, MARYANN | 5F-63873 | 1 | 23.00 | 211384586 | ****5150 | 01/02/2025 |
| MARSHALL, LISA | 5F-105695 | 1 | 27.99 | 211370545 | *****7601 | 01/02/2025 |
| MENDES, JOELMA | 5F-114336 | 1 | 39.99 | 211370545 | ******5458 | 01/02/2025 |
| MONTEIRO, KAREN | 5F-109231 | 1 | 23.00 | 011000138 | ********3026 | 01/02/2025 |
| MORECRAFT, EVAN | 5F-108329 | 1 | 29.99 | 211370545 | ******5780 | 01/02/2025 |
| MUMFORD, TIM | 5F-106747 | 1 | 45.00 | 211070175 | ******8300 | 01/02/2025 |
| NORTH, PETER | 5F-101232 | 1 | 42.99 | 211371078 | *****3445 | 01/02/2025 |
| PICARD, DAVE | 5F-112377 | 1 | 29.99 | 231372691 | ******9240 | 01/02/2025 |
| PODGURSKI, CHRISTINE | 5F-110112 | 1 | 39.99 | 011000138 | ********5349 | 01/02/2025 |
| REMIE, CAROLYN | 5F-60034 | 1 | 32.99 | 211371078 | *****1672 | 01/02/2025 |
| RYAN, MARIANA | 5F-60521 | 1 | 29.99 | 211371078 | *****8434 | 01/02/2025 |
| SCALES, RILEY | 5F-107784 | 1 | 29.99 | 011075150 | *******7766 | 01/02/2025 |
| SCHUTTE, JACKELINE | 5F-102847 | 1 | 23.00 | 211070175 | ******8770 | 01/02/2025 |
| SHEAFFER, PAULA | 5F-56127 | 1 | 23.00 | 011000138 | ********6697 | 01/02/2025 |
| STRALKA, JUSTIN | 5F-113333 | 1 | 28.00 | 211371641 | ******0961 | 01/02/2025 |
| TEIXEIRA, HEATH | 5F-112068 | 1 | 20.00 | 011304478 | ******1067 | 01/02/2025 |
| TEREAU, GAWENCHARD | 5F-103865 | 1 | 34.99 | 011000138 | ********6112 | 01/02/2025 |
| THOMAS, MARCI | 5F-105529 | 1 | 10.00 | 231372691 | ******5311 | 01/02/2025 |
| VERGA, GABRIEL | 5F-110100 | 1 | 39.99 | 211370545 | ******6540 | 01/02/2025 |
| WALSH, MALACHI | 5F-114475 | 1 | 39.99 | 011304478 | ******2354 | 01/02/2025 |
| Count: 36 | Total: | 1114.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |