| 05/01/2025 |
| 07:05:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERNARDO, JUSTIN | 5F-101461 | 1 | 37.15 | 211070175 | ******9494 | 05/02/2025 |
| CALLE, JENNIFER | 5F-58172 | 1 | 23.00 | 211384586 | ****0892 | 05/02/2025 |
| COTELLESSA, DANIELLE | 5F-111779 | 1 | 39.99 | 011000138 | ********3714 | 05/02/2025 |
| DASILVA, BEATRIZ | 5F-104649 | 1 | 32.99 | 011000138 | ********4289 | 05/02/2025 |
| DE ALMEIDA, JAMILY | 5F-114972 | 1 | 39.99 | 011000138 | ********0487 | 05/02/2025 |
| DOW, MARY | 5F-100557 | 1 | 32.98 | 211370545 | ******8701 | 05/02/2025 |
| DUNN, MICHELLE | 5F-113328 | 1 | 32.99 | 211371641 | ******6640 | 05/02/2025 |
| FOSTER, ERROL | 5F-112101 | 1 | 32.99 | 211370545 | ******5101 | 05/02/2025 |
| FRANCO, NICK | 5F-114594 | 1 | 27.99 | 211370545 | *****7601 | 05/02/2025 |
| GARRAO, ALEXANDRE | 5F-110135 | 1 | 39.99 | 211070175 | ******4867 | 05/02/2025 |
| GORDON, MAKI | 5F-112786 | 1 | 39.00 | 211371078 | *****8348 | 05/02/2025 |
| HAYES, ANDREW | 5F-62593 | 1 | 27.99 | 011304478 | ******8150 | 05/02/2025 |
| HOESCH, FAMILY PUNCH N | 5F-61372 | 1 | 3.00 | 011304478 | ******9696 | 05/02/2025 |
| HOESCH, SIMONE | 5F-109916 | 1 | 32.99 | 011304478 | ******9696 | 05/02/2025 |
| LEITAO DE SOUZA, TIAGO | 5F-114962 | 1 | 39.99 | 011000138 | ********4771 | 05/02/2025 |
| MORECRAFT, EVAN | 5F-115077 | 1 | 32.99 | 211370545 | ******5780 | 05/02/2025 |
| NORTH, PETER | 5F-101232 | 1 | 45.99 | 211371078 | *****3445 | 05/02/2025 |
| NUNES REZENDE, JOANA | 5F-114956 | 1 | 39.99 | 211370545 | ******8651 | 05/02/2025 |
| PICARD, DAVE | 5F-112377 | 1 | 32.99 | 231372691 | ******9240 | 05/02/2025 |
| REMIE, CAROLYN | 5F-60034 | 1 | 32.99 | 211371078 | *****1672 | 05/02/2025 |
| RYAN, MARIANA | 5F-114665 | 1 | 29.99 | 211371078 | *****8434 | 05/02/2025 |
| SCALES, RILEY | 5F-107784 | 1 | 32.99 | 011075150 | *******7766 | 05/02/2025 |
| SCHUTTE, JACKELINE | 5F-102847 | 1 | 23.00 | 211070175 | ******8770 | 05/02/2025 |
| SHEAFFER, PAULA | 5F-56127 | 1 | 23.00 | 011000138 | ********6697 | 05/02/2025 |
| TEIXEIRA, HEATH | 5F-114760 | 1 | 23.00 | 011304478 | ******1067 | 05/02/2025 |
| THOMAS, MARCI | 5F-105529 | 1 | 10.00 | 231372691 | ******5311 | 05/02/2025 |
| Count: 26 | Total: | 809.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DA SILVA, FABRICIO | 5F-114959 | 1 | 39.99 | 411770409 | ************2945 | Invalid Bank Route/Transit | 05/02/2025 |
| Count: 1 | Total: | 39.99 |