| 06/30/2024 |
| 07:02:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAM, SPIKE | 5G-110987 | 7 | 45.00 | 083000137 | *****5611 | 07/01/2024 |
| ADROVED, MORGANNE | 5G-10324 | 7 | 45.00 | 011500010 | ********8176 | 07/01/2024 |
| ANDREWS, ELIZABETH | 5G-110534 | 7 | 39.99 | 011500010 | ********0019 | 07/01/2024 |
| Amaral, Thomas | 5G-11314 | 7 | 22.00 | 211371463 | ****2795 | 07/01/2024 |
| Amaral, Victoria | 5G-10289 | 7 | 34.99 | 011900254 | ********0335 | 07/01/2024 |
| Anderson, Mike | 5G-110779 | 7 | 40.00 | 122100024 | *****6263 | 07/01/2024 |
| BARNEY, BENJAMIN | 5G-10339 | 7 | 39.00 | 011500120 | ****8436 | 07/01/2024 |
| BARSZCZ, JILL | 5G-111057 | 7 | 25.00 | 211573151 | ******3177 | 07/01/2024 |
| BEEBE, ALEX | 5G-11183 | 7 | 63.00 | 011500010 | ********0898 | 07/01/2024 |
| BELLAMY, GRACE | 5G-110416 | 7 | 35.00 | 011500010 | ********9447 | 07/01/2024 |
| BERDY, BRYAN | 5G-111021 | 7 | 25.00 | 011500010 | ********7270 | 07/01/2024 |
| BLANCO, STEPHANIA | 5G-111011 | 7 | 25.00 | 231372691 | ******7585 | 07/01/2024 |
| BLOCK, ALYSSA | 5G-111312 | 7 | 45.00 | 211274502 | ****1882 | 07/01/2024 |
| BOJARSKA, DOMINIKA | 5G-110951 | 7 | 40.00 | 011900254 | ********9098 | 07/01/2024 |
| BORGUETA, KATE | 5G-110581 | 7 | 34.99 | 011500120 | ****8590 | 07/01/2024 |
| BROOMBERG, JESSE | 5G-111248 | 7 | 55.00 | 063107513 | ******2173 | 07/01/2024 |
| BROWN, MARK | 5G-111039 | 7 | 8.00 | 021100361 | *****2607 | 07/01/2024 |
| BUDDIGA, NATALIE | 5G-111061 | 7 | 354.99 | 321270742 | ******3700 | 07/01/2024 |
| BYRNE, KIMBERLY | 5G-10127 | 7 | 35.00 | 211574642 | ********5861 | 07/01/2024 |
| Beachem, Stephanie | 5G-10432 | 7 | 29.99 | 031201360 | ******2654 | 07/01/2024 |
| Berl, Andrea | 5G-11356 | 7 | 39.00 | 011500010 | ********3793 | 07/01/2024 |
| Brannigan, Ryan | 5G-10119 | 7 | 40.00 | 011500120 | ****3122 | 07/01/2024 |
| Brown, Jordynn | 5G-111245 | 7 | 35.00 | 321379041 | *****8693 | 07/01/2024 |
| Byrne, David J | 5G-10125 | 7 | 35.00 | 211574642 | ********5861 | 07/01/2024 |
| CANALE, JAMES | 5G-11268 | 7 | 45.00 | 011500010 | ********2593 | 07/01/2024 |
| CANTARAGIU, CRISTIAN | 5G-110513 | 7 | 40.00 | 011500010 | ********4262 | 07/01/2024 |
| CARDARELLI, OLIVIA | 5G-110562 | 7 | 35.00 | 011500120 | ****2864 | 07/01/2024 |
| CAVANAUGH, LINDA | 5G-110376 | 7 | 47.99 | 022000046 | ******1405 | 07/01/2024 |
| CAVANAUGH, MARY LOU | 5G-11014 | 7 | 45.00 | 101205681 | *************5794 | 07/01/2024 |
| CIEJKA, KRISTEN | 5G-10191 | 7 | 22.00 | 011500010 | ********6646 | 07/01/2024 |
| CLARKSON, EILISH | 5G-111075 | 7 | 25.00 | 011500010 | ********7208 | 07/01/2024 |
| CLOONAN, ANDREW | 5G-10351 | 7 | 45.00 | 211370545 | ******3084 | 07/01/2024 |
| COLLADA, ALEX | 5G-10049 | 7 | 22.00 | 061000052 | ********1838 | 07/01/2024 |
| CONDON, DAVID | 5G-11225 | 7 | 25.00 | 011500010 | ********3841 | 07/01/2024 |
| COREY, BARBARA | 5G-11140 | 7 | 45.00 | 211573151 | ******8786 | 07/01/2024 |
| CURRAN, JACKSON | 5G-11208 | 7 | 39.99 | 011000138 | ********1446 | 07/01/2024 |
| CURTIS, CATHERINE | 5G-111130 | 7 | 25.00 | 011500010 | ********3960 | 07/01/2024 |
| Cabral, Kaylee | 5G-111228 | 7 | 22.00 | 031101334 | ********0930 | 07/01/2024 |
| Campbell, Richard | 5G-10050 | 7 | 22.00 | 061000052 | ********1838 | 07/01/2024 |
| Carrick, Francine | 5G-10005 | 7 | 20.00 | 021000021 | *****5388 | 07/01/2024 |
| Cesaro, Joe | 5G-10457 | 7 | 50.00 | 011500120 | ****7924 | 07/01/2024 |
| Cohen, Zachary | 5G-10225 | 7 | 25.00 | 031000503 | *********9467 | 07/01/2024 |
| Colson, Caterina | 5G-10140 | 7 | 25.00 | 011000138 | ********9771 | 07/01/2024 |
| Cooper, Kai | 5G-10274 | 7 | 35.00 | 021000322 | ********3841 | 07/01/2024 |
| Cosimini, Maureen | 5G-10259 | 7 | 25.00 | 211574642 | ********3216 | 07/01/2024 |
| Craig, Nick | 5G-10168 | 7 | 63.00 | 052001633 | ********4950 | 07/01/2024 |
| Crissy, RJ | 5G-11384 | 7 | 40.00 | 071000013 | *****0839 | 07/01/2024 |
| Cunnie, Grace | 5G-110613 | 7 | 63.00 | 031176110 | *******5556 | 07/01/2024 |
| DANKS, MELISSA | 5G-10104 | 7 | 25.00 | 211391825 | ****2930 | 07/01/2024 |
| DANKS, MICHAEL | 5G-10103 | 7 | 25.00 | 211391825 | ****6852 | 07/01/2024 |
| DE JESUS, TOBIAS | 5G-110720 | 7 | 35.00 | 011500010 | ********8544 | 07/01/2024 |
| DEARY, NICKIE | 5G-110942 | 7 | 29.99 | 011900254 | ********7848 | 07/01/2024 |
| DEGNAN, TERI | 5G-110791 | 7 | 25.00 | 101205681 | *********4793 | 07/01/2024 |
| DEMBITZKI, MARLEY | 5G-10367 | 7 | 45.00 | 231372691 | ******3948 | 07/01/2024 |
| DUDERSTADT, LOGAN | 5G-110570 | 7 | 35.00 | 011000138 | ********9683 | 07/01/2024 |
| DUFAULT, DANIELLE | 5G-111051 | 7 | 35.00 | 011500913 | ******1674 | 07/01/2024 |
| DUFOUR, SEAN | 5G-10299 | 7 | 55.00 | 211573151 | ******3320 | 07/01/2024 |
| DUGAN, KELSEY | 5G-11317 | 7 | 45.00 | 256074974 | ******6555 | 07/01/2024 |
| Davila, Tiffany | 5G-10151 | 7 | 22.00 | 011500120 | ****6475 | 07/01/2024 |
| Doucette, Paul | 5G-10393 | 7 | 35.00 | 011000138 | ********0000 | 07/01/2024 |
| EDENBACH, NICHOLAS | 5G-11305 | 7 | 35.00 | 211574642 | ********3576 | 07/01/2024 |
| FAIRGRIEVE, RICHARD | 5G-10990 | 7 | 50.00 | 114903284 | ******6119 | 07/01/2024 |
| FEINGOLD, FELISE | 5G-111234 | 7 | 485.00 | 211574642 | ********5910 | 07/01/2024 |
| FESHCHYN, YULIIA | 5G-11142 | 7 | 45.00 | 011500010 | ********1442 | 07/01/2024 |
| FLAKE, JOHN | 5G-11207 | 7 | 55.00 | 082901088 | ****1604 | 07/01/2024 |
| FLAKE, KAREN | 5G-10965 | 7 | 55.00 | 082901088 | ****1604 | 07/01/2024 |
| FLANNERY, PAUL | 5G-11024 | 7 | 39.99 | 111000614 | *****8650 | 07/01/2024 |
| FLYNN, MICHAEL | 5G-110654 | 7 | 39.99 | 021000021 | *****8397 | 07/01/2024 |
| FOSSNES, SUE | 5G-110635 | 7 | 995.00 | 211391825 | ****7288 | 07/01/2024 |
| Frady, Kaitlyn | 5G-10940 | 7 | 45.00 | 314074269 | ******9245 | 07/01/2024 |
| GALLO, ANGELA | 5G-11115 | 7 | 32.00 | 021200339 | ********3986 | 07/01/2024 |
| GARRIGAN, JAYCEE | 5G-110682 | 7 | 35.00 | 231372691 | ******2751 | 07/01/2024 |
| GEREMIA, JASON | 5G-11295 | 7 | 25.00 | 211573151 | ******9401 | 07/01/2024 |
| GREENE, JOY | 5G-10069 | 7 | 40.00 | 211871691 | *****1516 | 07/01/2024 |
| GUERRA, GUSTAVO | 5G-111013 | 7 | 30.00 | 231372691 | ******8142 | 07/01/2024 |
| GUNNING, CONNER | 5G-110963 | 7 | 25.00 | 211573151 | ******6893 | 07/01/2024 |
| Garofolo, Frank | 5G-10317 | 7 | 45.00 | 121000358 | ********8611 | 07/01/2024 |
| Gendreau, Amanda | 5G-111072 | 7 | 40.00 | 211574642 | ********5856 | 07/01/2024 |
| Giacobbi, Lauren | 5G-10153 | 7 | 45.00 | 211574642 | ********0511 | 07/01/2024 |
| Goddard, Townsend | 5G-10203 | 7 | 22.00 | 211574642 | ***8798 | 07/01/2024 |
| Gomez, Laura | 5G-110392 | 7 | 45.00 | 211589828 | *****8357 | 07/01/2024 |
| Goodwin, Judy | 5G-10211 | 7 | 40.00 | 231372691 | ******4640 | 07/01/2024 |
| Gough, Matthew | 5G-10210 | 7 | 50.00 | 314074269 | *****1207 | 07/01/2024 |
| Goulet, Riley | 5G-110793 | 7 | 40.00 | 011301798 | ******3754 | 07/01/2024 |
| Grootendorst, Tonya | 5G-110996 | 7 | 40.00 | 121042882 | ******4259 | 07/01/2024 |
| HARTY, PETER | 5G-10110 | 7 | 35.00 | 121202211 | ********1480 | 07/01/2024 |
| HELIES, MICHELLE | 5G-10252 | 7 | 40.00 | 211574642 | *****9437 | 07/01/2024 |
| HELIES, MORGAN | 5G-10253 | 7 | 40.00 | 011500010 | ********9606 | 07/01/2024 |
| HILL, SIMON | 5G-111187 | 7 | 40.00 | 026073150 | ********0197 | 07/01/2024 |
| HORGAN, BRIAN | 5G-111260 | 7 | 35.00 | 053904483 | ********2898 | 07/01/2024 |
| HOWAT, TYGER | 5G-10462 | 7 | 45.00 | 211574642 | ********8389 | 07/01/2024 |
| HUMPHREY, IVANA | 5G-111030 | 7 | 25.00 | 083000137 | *****5190 | 07/01/2024 |
| HUNT, PENELOPE | 5G-110508 | 7 | 40.00 | 011500010 | ******0191 | 07/01/2024 |
| HUNT, PENELOPE | 5G-110508 | 7 | 640.00 | 011500010 | ******0191 | 07/01/2024 |
| Hagenburg, Noel | 5G-10278 | 7 | 35.00 | 231372691 | ******6813 | 07/01/2024 |
| Harden, Paul | 5G-110685 | 7 | 35.00 | 022000046 | ******9463 | 07/01/2024 |
| Harkness, Sara | 5G-10293 | 7 | 20.00 | 211574642 | ********3436 | 07/01/2024 |
| Hayes Slee, Katrina | 5G-10065 | 7 | 30.00 | 211574642 | ********1499 | 07/01/2024 |
| Hewett, Emily | 5G-W904875 | 7 | 22.00 | 231372691 | ******6459 | 07/01/2024 |
| Hinck, Lucas | 5G-10325 | 7 | 45.00 | 021101108 | ******8104 | 07/01/2024 |
| IAMELE, IAN | 5G-111102 | 7 | 35.00 | 231372691 | ******2109 | 07/01/2024 |
| JACQUES, STEVEN | 5G-111162 | 7 | 35.00 | 221172186 | ******7538 | 07/01/2024 |
| JEWELL, CALEB | 5G-110910 | 7 | 45.00 | 096017418 | **********1221 | 07/01/2024 |
| JONES, BRYAN | 5G-110314 | 7 | 220.00 | 256074974 | ******0080 | 07/01/2024 |
| JORGE, AJ | 5G-111044 | 7 | 25.00 | 011500010 | ********1450 | 07/01/2024 |
| Jameson, Fiona | 5G-10227 | 7 | 22.00 | 256074974 | ******0543 | 07/01/2024 |
| KARPEICHIK, JESSICA | 5G-110954 | 7 | 25.00 | 011500120 | ****0651 | 07/01/2024 |
| KNIGHT, GLAISTER | 5G-110594 | 7 | 25.00 | 021200339 | ********7894 | 07/01/2024 |
| Keyes, Joshua | 5G-10369 | 7 | 50.00 | 231372691 | ******4847 | 07/01/2024 |
| Kunze, Joshua | 5G-111083 | 7 | 39.99 | 211573151 | ******0834 | 07/01/2024 |
| LANDI, LAUREN | 5G-10192 | 7 | 22.00 | 011900571 | ********2214 | 07/01/2024 |
| LASKY, ROB | 5G-10237 | 7 | 40.00 | 211574642 | ****3503 | 07/01/2024 |
| LECOMTE, BRIAN | 5G-110449 | 7 | 39.99 | 211372239 | *****3882 | 07/01/2024 |
| LEROY, MICHAELA | 5G-10087 | 7 | 35.00 | 011500010 | ********9602 | 07/01/2024 |
| LI, ANDREA | 5G-110622 | 7 | 45.00 | 011000138 | ********3906 | 07/01/2024 |
| LOPEZ, MILTON | 5G-10323 | 7 | 45.00 | 231372691 | ******9467 | 07/01/2024 |
| LOSEK, JOHNATHAN | 5G-11104 | 7 | 39.99 | 231382241 | **1968 | 07/01/2024 |
| LOUGHLIN, TRISTAN | 5G-111134 | 7 | 30.00 | 011500010 | ********6418 | 07/01/2024 |
| LYNN, JONATHAN | 5G-110718 | 7 | 45.00 | 256074974 | ******7692 | 07/01/2024 |
| Leonard, Jessica | 5G-10920 | 7 | 32.00 | 314074269 | ******0386 | 07/01/2024 |
| Loomis, Sarah | 5G-10179 | 7 | 40.00 | 011301798 | *****5298 | 07/01/2024 |
| Lopes, Deanna | 5G-10963 | 7 | 27.00 | 121000358 | ********3993 | 07/01/2024 |
| MAGHINI, JILLIAN | 5G-10064 | 7 | 32.00 | 231372691 | ******5496 | 07/01/2024 |
| MAHER, LUCCA | 5G-11293 | 7 | 34.99 | 211871691 | *****9770 | 07/01/2024 |
| MARLEY, MICHAEL | 5G-10052 | 7 | 25.00 | 211573151 | ******9673 | 07/01/2024 |
| MARTIN, BRENNAN | 5G-10355 | 7 | 35.00 | 011500010 | ********8557 | 07/01/2024 |
| MARTIN, LAUREN | 5G-111197 | 7 | 35.00 | 325070760 | *****1635 | 07/01/2024 |
| MARTIN, TYLER | 5G-110774 | 7 | 45.00 | 211070175 | ******6449 | 07/01/2024 |
| MASNYK, KELSEY | 5G-11247 | 7 | 45.00 | 011500010 | ********2593 | 07/01/2024 |
| MASON, MARK | 5G-110961 | 7 | 25.00 | 036076150 | ******2707 | 07/01/2024 |
| MCCANN, ANN | 5G-111338 | 7 | 39.99 | 063100277 | ********9799 | 07/01/2024 |
| MCFADDEN, MATTHEW | 5G-10001 | 7 | 35.00 | 211370545 | ******7182 | 07/01/2024 |
| MCFARLANE, CRAIG | 5G-111060 | 7 | 50.00 | 011000138 | ********9493 | 07/01/2024 |
| MILLER, LISA | 5G-10128 | 7 | 39.00 | 211574642 | ********5790 | 07/01/2024 |
| MOUNTFORD, BILL | 5G-111173 | 7 | 30.00 | 044000804 | *********5641 | 07/01/2024 |
| MURIANO, ALISA | 5G-110369 | 7 | 42.99 | 256074974 | ******4398 | 07/01/2024 |
| Magee, Amanda | 5G-11353 | 7 | 8.00 | 021200025 | ******4073 | 07/01/2024 |
| Manganiello, Nick | 5G-10002 | 7 | 20.00 | 021000021 | *****5388 | 07/01/2024 |
| Mather, Timothy | 5G-10336 | 7 | 35.00 | 211573151 | ******9550 | 07/01/2024 |
| McCauley, Daniel | 5G-10183 | 7 | 43.00 | 011500010 | ********3223 | 07/01/2024 |
| Menard, Logan | 5G-10461 | 7 | 22.00 | 011500120 | ****0532 | 07/01/2024 |
| Minnehan, Scarlett | 5G-110390 | 7 | 55.00 | 256074974 | ******5006 | 07/01/2024 |
| Mosher, Todd | 5G-11320 | 7 | 8.00 | 211574642 | ********0260 | 07/01/2024 |
| NANFELT, KAI | 5G-110601 | 7 | 29.99 | 011500010 | ********7951 | 07/01/2024 |
| NERI, MATTHEW | 5G-111333 | 7 | 45.00 | 102001017 | *****3125 | 07/01/2024 |
| Nolan, Richard | 5G-10063 | 7 | 43.00 | 011500010 | ********0375 | 07/01/2024 |
| Nunes, Brendan | 5G-10133 | 7 | 25.00 | 211381372 | ******8939 | 07/01/2024 |
| OWENS, BRIAN | 5G-110964 | 7 | 25.00 | 021000021 | *****5683 | 07/01/2024 |
| OWENS, BRIAN | 5G-110964 | 7 | 900.00 | 021000021 | *****5683 | 07/01/2024 |
| Orso, Christina | 5G-10131 | 7 | 40.00 | 031176110 | *******3166 | 07/01/2024 |
| Osborne, Donald | 5G-10091 | 7 | 45.00 | 121000358 | ********8611 | 07/01/2024 |
| PARKER, STEVE | 5G-10431 | 7 | 45.00 | 011000138 | ********5878 | 07/01/2024 |
| PEREIRA, ALEXANDRA | 5G-10053 | 7 | 39.00 | 011900254 | ********2174 | 07/01/2024 |
| PERRY, DEREK | 5G-110604 | 7 | 35.00 | 011000138 | ********0065 | 07/01/2024 |
| PIERONI, MICHAEL | 5G-11192 | 7 | 35.00 | 211371447 | ******2181 | 07/01/2024 |
| PIERONI, PAIGE | 5G-11128 | 7 | 39.99 | 211371447 | ******2181 | 07/01/2024 |
| PLUM, GWENDOLYN | 5G-111306 | 7 | 45.00 | 011900254 | ********6208 | 07/01/2024 |
| POE, VIRGINIA | 5G-111059 | 7 | 35.00 | 256074974 | ******1763 | 07/01/2024 |
| POWELL, JAMES | 5G-110610 | 7 | 25.00 | 314074269 | ******6003 | 07/01/2024 |
| Parkinson, Janet | 5G-10205 | 7 | 30.00 | 211574642 | ********1150 | 07/01/2024 |
| Patterson, Brendan | 5G-11135 | 7 | 39.99 | 231372691 | ******7581 | 07/01/2024 |
| Philbin, Maureen | 5G-10157 | 7 | 45.00 | 011500120 | ****3936 | 07/01/2024 |
| Plansky, Michael | 5G-W339363 | 7 | 30.00 | 011000138 | ********2403 | 07/01/2024 |
| Plocharczyk, Caila | 5G-10130 | 7 | 25.00 | 231372691 | ******8041 | 07/01/2024 |
| Pociecha, Marta | 5G-110728 | 7 | 40.00 | 122100024 | *****6263 | 07/01/2024 |
| RAUSCHENBACH, KURT | 5G-10400 | 7 | 25.00 | 011075150 | *******5065 | 07/01/2024 |
| READ, RILEY | 5G-111107 | 7 | 30.00 | 123006800 | ******6126 | 07/01/2024 |
| REARDON, WILLIAM | 5G-10409 | 7 | 39.00 | 211574642 | ********1806 | 07/01/2024 |
| REGO, MICHAEL | 5G-10015 | 7 | 22.00 | 211573151 | ******5707 | 07/01/2024 |
| REILLY, LIZ | 5G-11101 | 7 | 39.99 | 011500010 | ********4188 | 07/01/2024 |
| REVILLE, ASHLEY | 5G-110927 | 7 | 50.00 | 021000322 | ********4363 | 07/01/2024 |
| REYES GOMEZ, JOSE ANTONIO | 5G-111286 | 7 | 65.00 | 124303243 | *******8707 | 07/01/2024 |
| REYNOLDS, GINA | 5G-111186 | 7 | 45.00 | 211573151 | ******9781 | 07/01/2024 |
| ROCKWELL, HEATHER | 5G-110473 | 7 | 8.00 | 231372691 | ******2624 | 07/01/2024 |
| RODRIGUEZ, EDWIN | 5G-11270 | 7 | 35.00 | 011500010 | ********4081 | 07/01/2024 |
| ROSIN, JOHN | 5G-111048 | 7 | 25.00 | 256074974 | ******7593 | 07/01/2024 |
| RYAN, JONATHAN | 5G-11073 | 7 | 55.00 | 256074974 | ******7897 | 07/01/2024 |
| Radkovich, Alexis | 5G-10375 | 7 | 30.00 | 211573151 | ******4354 | 07/01/2024 |
| Rao, Tom | 5G-10337 | 7 | 22.00 | 231372691 | ******5901 | 07/01/2024 |
| Raroha, Joshua | 5G-10209 | 7 | 35.00 | 031201360 | ******5475 | 07/01/2024 |
| Ray, Sara | 5G-10992 | 7 | 25.00 | 211574642 | ********4084 | 07/01/2024 |
| Renehan, Allie | 5G-10258 | 7 | 20.00 | 011000138 | ********5219 | 07/01/2024 |
| Riatti, Peer | 5G-W713147 | 7 | 40.00 | 111900659 | ******3293 | 07/01/2024 |
| Ribeiro, Belita | 5G-10403 | 7 | 39.00 | 231372691 | ******2474 | 07/01/2024 |
| Rudd, Liza | 5G-110500 | 7 | 110.00 | 211574642 | ********6030 | 07/01/2024 |
| SANCHEZ, SALOME | 5G-11011 | 7 | 39.99 | 231382241 | **1968 | 07/01/2024 |
| SCHORR, KELLY M | 5G-10484 | 7 | 45.00 | 011501682 | ******8794 | 07/01/2024 |
| SCHULTE, FRANCES | 5G-111131 | 7 | 34.99 | 072000326 | *****6287 | 07/01/2024 |
| SCOTT, WINSTON | 5G-110982 | 7 | 25.00 | 314074269 | ***7448 | 07/01/2024 |
| SHEA, GALE | 5G-10024 | 7 | 270.00 | 083000137 | *****2153 | 07/01/2024 |
| SHEA, PETER | 5G-10022 | 7 | 30.00 | 083000137 | *****2153 | 07/01/2024 |
| SINATRA, CLAY | 5G-110746 | 7 | 35.00 | 256074974 | ******3477 | 07/01/2024 |
| SMITH, JESSICA | 5G-10014 | 7 | 22.00 | 211370545 | ******1578 | 07/01/2024 |
| SOBOTKA, ANTHONY | 5G-10196 | 7 | 35.00 | 256074974 | ******1941 | 07/01/2024 |
| SOTO, ROBIN | 5G-110433 | 7 | 45.00 | 256074974 | ******7692 | 07/01/2024 |
| SPEER, CURTIS | 5G-110574 | 7 | 45.00 | 314074269 | ******0523 | 07/01/2024 |
| STULTZ, ELLIOT | 5G-10322 | 7 | 39.99 | 053000196 | ********6067 | 07/01/2024 |
| SULLIVAN, KEVIN | 5G-111255 | 7 | 35.00 | 211573151 | ******1539 | 07/01/2024 |
| SULLIVAN, MORGAN | 5G-111210 | 7 | 719.98 | 211573151 | ******3261 | 07/01/2024 |
| Salas, Andrea | 5G-10185 | 7 | 55.00 | 031000053 | ******8323 | 07/01/2024 |
| Saunders, Michael | 5G-10159 | 7 | 40.00 | 021200339 | ********1264 | 07/01/2024 |
| Sennott, George | 5G-10072 | 7 | 32.00 | 011000138 | ********2141 | 07/01/2024 |
| Simoes, James | 5G-10241 | 7 | 40.00 | 211871691 | *****5445 | 07/01/2024 |
| Spagnolo, Robert | 5G-10202 | 7 | 35.00 | 211573151 | ******1012 | 07/01/2024 |
| Sullivan, Madelaine | 5G-10272 | 7 | 22.00 | 011000138 | ********7263 | 07/01/2024 |
| THEOBALD, LESLIE | 5G-111165 | 7 | 39.99 | 011500010 | ********9059 | 07/01/2024 |
| THORPE, TRISTAN | 5G-110379 | 7 | 55.00 | 211370545 | ******2000 | 07/01/2024 |
| TURCHETTA, CHARLIE | 5G-11240 | 7 | 35.00 | 011500120 | ****1884 | 07/01/2024 |
| TUTURAS, ADRIAN | 5G-111317 | 7 | 39.99 | 267084131 | *****2605 | 07/01/2024 |
| TUTURAS, LARISA | 5G-111336 | 7 | 39.99 | 267084131 | *****2605 | 07/01/2024 |
| Todorova, Andriana | 5G-10266 | 7 | 35.00 | 211573151 | ******9098 | 07/01/2024 |
| Tolich, Jana | 5G-111200 | 7 | 34.99 | 211871691 | ******7806 | 07/01/2024 |
| Touhey, Eva | 5G-10176 | 7 | 675.00 | 211574642 | ********3538 | 07/01/2024 |
| Trabal, Juliette Ann | 5G-110676 | 7 | 34.99 | 231372691 | ******5434 | 07/01/2024 |
| Urbina, Dayana | 5G-11273 | 7 | 34.99 | 011500010 | ********4677 | 07/01/2024 |
| VIDULICH, MEGHAN | 5G-10102 | 7 | 25.00 | 211391825 | ****6221 | 07/01/2024 |
| VIVI, AYANDA | 5G-11175 | 7 | 79.98 | 021000089 | ******5169 | 07/01/2024 |
| Vendola, Heather | 5G-10212 | 7 | 40.00 | 011401533 | ******4276 | 07/01/2024 |
| Volpe, Lauren | 5G-10292 | 7 | 45.00 | 211589828 | *****5943 | 07/01/2024 |
| WADE, HANNAH | 5G-111103 | 7 | 25.00 | 011900254 | ********1809 | 07/01/2024 |
| WEISS, SCOTT | 5G-110538 | 7 | 35.00 | 124003116 | ******4465 | 07/01/2024 |
| WELLS, KIMBERLY | 5G-111337 | 7 | 55.00 | 011900254 | ********8290 | 07/01/2024 |
| WITTON, ALLISON | 5G-11387 | 7 | 39.99 | 021000089 | ****1110 | 07/01/2024 |
| Wilson, Lilly | 5G-110678 | 7 | 25.00 | 011500120 | ****3559 | 07/01/2024 |
| YOUNG, EMILY | 5G-110941 | 7 | 45.00 | 101100045 | ********9264 | 07/01/2024 |
| ZAMBROTTA, NICK | 5G-11188 | 7 | 39.99 | 211573151 | ******0052 | 07/01/2024 |
| ZAMIEROWSKI, JANELLE | 5G-111070 | 7 | 25.00 | 021000322 | ********1898 | 07/01/2024 |
| ZAMIEROWSKI, JOHN | 5G-111054 | 7 | 25.00 | 221979363 | **********7021 | 07/01/2024 |
| ZANNETTI, KIRA | 5G-111126 | 7 | 40.00 | 026013673 | ******6186 | 07/01/2024 |
| laranjo, wendy | 5G-10081 | 7 | 40.00 | 011500120 | ****7730 | 07/01/2024 |
| medollo, monica | 5G-10181 | 7 | 40.00 | 011075150 | *******6005 | 07/01/2024 |
| thompson, danielle | 5G-10162 | 7 | 40.00 | 211370545 | ******7472 | 07/01/2024 |
| Count: 232 | Total: | 13406.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |