| 01/02/2026 |
| 06:35:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZOFF, ALEXA | 5F-WB50997478 | 1 | 39.99 | 011000138 | ********9443 | 01/05/2026 |
| BELTRAMI, MARINA | 5F-230933 | 1 | 39.99 | 211370545 | ******2671 | 01/05/2026 |
| BERNARDO, JUSTIN | 5F-101461 | 1 | 32.99 | 211070175 | ******9494 | 01/05/2026 |
| CALLE, JENNIFER | 5F-58172 | 1 | 23.00 | 211384586 | ****0892 | 01/05/2026 |
| CORDEIRA, LILY | 5F-114237 | 1 | 39.99 | 011301798 | *******4221 | 01/05/2026 |
| DIAMANTINO, TATIANE | 5F-104732 | 1 | 27.99 | 211370545 | ******1941 | 01/05/2026 |
| DOW, MARY | 5F-100557 | 1 | 32.98 | 211370545 | ******8701 | 01/05/2026 |
| FERMINO, TARA | 5F-WB13476373 | 1 | 39.99 | 211371078 | *****6185 | 01/05/2026 |
| FRANCO, NICK | 5F-114594 | 1 | 27.99 | 211370545 | *****7601 | 01/05/2026 |
| GALLEGO VARON, JUAN DAVID | 5F-230960 | 1 | 39.99 | 021200339 | ********2355 | 01/05/2026 |
| HOESCH, FAMILY PUNCH N | 5F-61372 | 1 | 3.00 | 011304478 | ******9696 | 01/05/2026 |
| HOESCH, SIMONE | 5F-109916 | 1 | 32.99 | 011304478 | ******9696 | 01/05/2026 |
| LUGO, JORGE | 5F-230765 | 1 | 39.99 | 011000138 | ********7009 | 01/05/2026 |
| MENDES, JOELMA | 5F-114336 | 1 | 39.99 | 211370545 | ******5458 | 01/05/2026 |
| MORECRAFT, EVAN | 5F-116222 | 1 | 32.99 | 211370545 | ******5780 | 01/05/2026 |
| MUMFORD, TIM | 5F-116769 | 1 | 45.00 | 211070175 | ******8300 | 01/05/2026 |
| NICHOLS, MARK | 5F-104016 | 1 | 32.99 | 211070175 | ******8713 | 01/05/2026 |
| PICARD, DAVE | 5F-112377 | 1 | 32.99 | 231372691 | ******9240 | 01/05/2026 |
| REMIE, CAROLYN | 5F-60034 | 1 | 32.99 | 211371078 | *****1672 | 01/05/2026 |
| RYAN, MARIANA | 5F-114665 | 1 | 29.99 | 211371078 | *****8434 | 01/05/2026 |
| SCHUTTE, JACKELINE | 5F-102847 | 1 | 23.00 | 211070175 | ******8770 | 01/05/2026 |
| SHEAFFER, PAULA | 5F-230853 | 1 | 23.00 | 011000138 | ********6697 | 01/05/2026 |
| TEIXEIRA, HEATH | 5F-114760 | 1 | 23.00 | 011304478 | ******1067 | 01/05/2026 |
| THOMAS, MARCI | 5F-105529 | 1 | 10.00 | 231372691 | ******5311 | 01/05/2026 |
| WALSH, MALACHI | 5F-114475 | 1 | 39.99 | 011304478 | ******2354 | 01/05/2026 |
| YALCIN, HUSEYIN | 5F-230899 | 1 | 39.99 | 021000021 | *****6935 | 01/05/2026 |
| Count: 26 | Total: | 826.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |