| 09/22/2025 |
| 07:30:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADROVED, MORGANNE | 5G-10324 | 7 | 45.00 | 011500010 | ********8176 | 09/23/2025 |
| ALEXANDER, RAEGAN | 5G-115483 | 7 | 45.00 | 242176006 | ******6116 | 09/23/2025 |
| ALLEN, ANN | 5G-113867 | 7 | 35.00 | 011500010 | ********6970 | 09/23/2025 |
| ALLEN, LOGAN | 5G-116832 | 7 | 45.00 | 211070175 | ******1454 | 09/23/2025 |
| ANDREWS, ELIZABETH | 5G-113944 | 7 | 39.99 | 011500010 | ********0019 | 09/23/2025 |
| ARANCIO, MEREDITH | 5G-115243 | 7 | 40.00 | 021202337 | *****5820 | 09/23/2025 |
| Amaral, Thomas | 5G-11314 | 7 | 22.00 | 211371463 | ****2795 | 09/23/2025 |
| Amaral, Victoria | 5G-10289 | 7 | 34.99 | 011900254 | ********0335 | 09/23/2025 |
| BARLOK, ZACH | 5G-115538 | 7 | 40.00 | 011900254 | ********9600 | 09/23/2025 |
| BARNEY, BENJAMIN | 5G-10339 | 7 | 39.00 | 011500120 | ****8436 | 09/23/2025 |
| BARSZCZ, JILL | 5G-111057 | 7 | 25.00 | 211573151 | ******3177 | 09/23/2025 |
| BEEBE, ALEX | 5G-11183 | 7 | 63.00 | 011500010 | ********0898 | 09/23/2025 |
| BELLOWS, FREDERICK | 5G-113658 | 7 | 45.00 | 211589828 | *****5633 | 09/23/2025 |
| BERDY, BRYAN | 5G-115391 | 7 | 25.00 | 011500010 | ********7270 | 09/23/2025 |
| BERL, CHARLES | 5G-200188 | 7 | 53.00 | 054000030 | ******6968 | 09/23/2025 |
| BLANCO, STEPHANIA | 5G-111011 | 7 | 25.00 | 231372691 | ******7585 | 09/23/2025 |
| BLOCK, ALYSSA | 5G-111312 | 7 | 45.00 | 211274502 | ****1882 | 09/23/2025 |
| BOLEN, THOMAS | 5G-115246 | 7 | 40.00 | 314074269 | ******1715 | 09/23/2025 |
| BRENNER, MADELEINE | 5G-113672 | 7 | 40.00 | 031302955 | ******9825 | 09/23/2025 |
| BRIGHT, PRISCILLA | 5G-113941 | 7 | 45.00 | 314074269 | ******2775 | 09/23/2025 |
| BROWN, MARK | 5G-111039 | 7 | 43.00 | 021100361 | *****2607 | 09/23/2025 |
| BURAK, JANET | 5G-115386 | 7 | 50.00 | 021000322 | ********2927 | 09/23/2025 |
| BURNS, JOHN | 5G-113835 | 7 | 39.99 | 211573151 | ******8028 | 09/23/2025 |
| BYRNE, HILARY | 5G-115260 | 7 | 40.00 | 211574642 | ********3739 | 09/23/2025 |
| BYRNE, KIMBERLY | 5G-10127 | 7 | 8.00 | 211574642 | ********5861 | 09/23/2025 |
| Beachem, Stephanie | 5G-10432 | 7 | 29.99 | 031201360 | ******2654 | 09/23/2025 |
| Berl, Andrea | 5G-11356 | 7 | 39.00 | 011500010 | ********3793 | 09/23/2025 |
| Brannigan, Ryan | 5G-10119 | 7 | 40.00 | 011500120 | ****3122 | 09/23/2025 |
| Brooks, Miyah | 5G-115598 | 7 | 39.99 | 211574642 | ********1913 | 09/23/2025 |
| Byrne, David J | 5G-10125 | 7 | 8.00 | 211574642 | ********5861 | 09/23/2025 |
| CANALE, JAMES | 5G-11268 | 7 | 45.00 | 011500010 | ********2593 | 09/23/2025 |
| CANTARAGIU, CRISTIAN | 5G-110513 | 7 | 40.00 | 011500010 | ********4262 | 09/23/2025 |
| CAVANAUGH, MARY LOU | 5G-115542 | 7 | 45.00 | 101205681 | *************5794 | 09/23/2025 |
| CHEUNG, KELSEY | 5G-115530 | 7 | 40.00 | 011000138 | ********0548 | 09/23/2025 |
| CIOCLEA, ANASTASIA | 5G-115668 | 7 | 40.00 | 011500010 | ********4262 | 09/23/2025 |
| CLARE, PAM | 5G-115373 | 7 | 40.00 | 011500120 | ****9850 | 09/23/2025 |
| CLARKSON, EILISH | 5G-111075 | 7 | 25.00 | 011500010 | ********7208 | 09/23/2025 |
| COLLADA, ALEX | 5G-10049 | 7 | 22.00 | 061000052 | ********1838 | 09/23/2025 |
| COLSON, CATERINA | 5G-115637 | 7 | 25.00 | 011000138 | ********9771 | 09/23/2025 |
| CONDON, DAVID | 5G-11225 | 7 | 25.00 | 011500010 | ********3841 | 09/23/2025 |
| COONEY, DEBBIE | 5G-116489 | 7 | 45.00 | 036076150 | ******5155 | 09/23/2025 |
| COREY, BARBARA | 5G-11140 | 7 | 18.00 | 211573151 | ******8786 | 09/23/2025 |
| CURTIS, CATHERINE | 5G-200071 | 7 | 25.00 | 011500010 | ********3960 | 09/23/2025 |
| CUSSON, CHARLES | 5G-115328 | 7 | 40.00 | 211170101 | ********0305 | 09/23/2025 |
| Campbell, Richard | 5G-10050 | 7 | 22.00 | 061000052 | ********1838 | 09/23/2025 |
| Carrick, Francine | 5G-10005 | 7 | 20.00 | 021000021 | *****5388 | 09/23/2025 |
| Cohen, Zachary | 5G-115486 | 7 | 25.00 | 031000503 | *********9467 | 09/23/2025 |
| Cosimini, Maureen | 5G-10259 | 7 | 25.00 | 211574642 | ********3216 | 09/23/2025 |
| DANKS, MELISSA | 5G-10104 | 7 | 115.00 | 211391825 | ****2930 | 09/23/2025 |
| DANKS, MICHAEL | 5G-10103 | 7 | 25.00 | 211391825 | ****6852 | 09/23/2025 |
| DE JESUS, TOBIAS | 5G-110945 | 7 | 35.00 | 011500010 | ********8544 | 09/23/2025 |
| DEANGELIS, LAUREN | 5G-200292 | 7 | 45.00 | 102001017 | *****6598 | 09/23/2025 |
| DEGNAN, TERI | 5G-110791 | 7 | 25.00 | 101205681 | *********4793 | 09/23/2025 |
| DUDERSTADT, LOGAN | 5G-110570 | 7 | 35.00 | 011000138 | ********9683 | 09/23/2025 |
| DUFAULT, DANIELLE | 5G-111051 | 7 | 35.00 | 011500913 | ******1674 | 09/23/2025 |
| DUFOUR, SEAN | 5G-10299 | 7 | 55.00 | 211573151 | ******3320 | 09/23/2025 |
| Davila, Tiffany | 5G-10151 | 7 | 22.00 | 011500120 | ****6475 | 09/23/2025 |
| Doucette, Paul | 5G-10393 | 7 | 35.00 | 011000138 | ********0000 | 09/23/2025 |
| ESCHER, NANCY | 5G-115581 | 7 | 40.00 | 211574642 | ***4125 | 09/23/2025 |
| FAIRGRIEVE, RICHARD | 5G-10990 | 7 | 50.00 | 114903284 | ******6119 | 09/23/2025 |
| FESHCHYN, YULIIA | 5G-11142 | 7 | 50.00 | 011500010 | ********1442 | 09/23/2025 |
| FITZGERALD, SAM | 5G-115401 | 7 | 50.00 | 211370545 | ******0889 | 09/23/2025 |
| FLANNERY, PAUL | 5G-11024 | 7 | 39.99 | 111000614 | *****8650 | 09/23/2025 |
| FOLEY, EMILY | 5G-115445 | 7 | 45.00 | 231372691 | ******1834 | 09/23/2025 |
| FOSSNES, SUE | 5G-110635 | 7 | 35.00 | 211391825 | ****7288 | 09/23/2025 |
| GEREMIA, JASON | 5G-11295 | 7 | 25.00 | 211573151 | ******9401 | 09/23/2025 |
| GIBLIN, NATHAN | 5G-113605 | 7 | 45.00 | 011500120 | ****8730 | 09/23/2025 |
| GIBSON, CHRISTON | 5G-115623 | 7 | 40.00 | 011500010 | ********7932 | 09/23/2025 |
| GOUGH, MATTHEW | 5G-10210 | 7 | 50.00 | 314074269 | *****1207 | 09/23/2025 |
| GRAY, ALLISON | 5G-115423 | 7 | 50.00 | 211370545 | ******0889 | 09/23/2025 |
| GREENE, JOY | 5G-10069 | 7 | 40.00 | 211871691 | *****1516 | 09/23/2025 |
| GRENIER, RACHEL | 5G-200208 | 7 | 45.00 | 211370545 | ******9955 | 09/23/2025 |
| GROOTENDORST, TONYA | 5G-110996 | 7 | 40.00 | 121042882 | ******4259 | 09/23/2025 |
| GUERRA, GUSTAVO | 5G-111013 | 7 | 30.00 | 231372691 | ******8142 | 09/23/2025 |
| GUNNING, CONNER | 5G-110963 | 7 | 25.00 | 211573151 | ******6893 | 09/23/2025 |
| Goddard, Townsend | 5G-10203 | 7 | 22.00 | 211574642 | ***8798 | 09/23/2025 |
| Goodwin, Judy | 5G-10211 | 7 | 40.00 | 231372691 | ******4640 | 09/23/2025 |
| Goulet, Riley | 5G-110793 | 7 | 40.00 | 011301798 | ******3754 | 09/23/2025 |
| HARDEN, PAUL | 5G-110685 | 7 | 35.00 | 022000046 | ******9463 | 09/23/2025 |
| HARTY, PETER | 5G-10110 | 7 | 35.00 | 121202211 | ********1480 | 09/23/2025 |
| HAWKINS, RANDY | 5G-200019 | 7 | 45.00 | 011401533 | ******3431 | 09/23/2025 |
| HILEMAN, HARRISON | 5G-115684 | 7 | 50.00 | 256074974 | ******0107 | 09/23/2025 |
| HILL, SIMON | 5G-111187 | 7 | 40.00 | 026073150 | ********0197 | 09/23/2025 |
| HOGAN, ISABELLA | 5G-113607 | 7 | 45.00 | 011501682 | ******0927 | 09/23/2025 |
| HORGAN, BRIAN | 5G-111260 | 7 | 35.00 | 053904483 | ********2898 | 09/23/2025 |
| HORTON, KC | 5G-115675 | 7 | 55.00 | 011000138 | ********8666 | 09/23/2025 |
| HOWAT, TYGER | 5G-10462 | 7 | 45.00 | 011500010 | ********3693 | 09/23/2025 |
| HUMPHREY, IVANA | 5G-111030 | 7 | 25.00 | 083000137 | *****5190 | 09/23/2025 |
| Harkness, Sara | 5G-10293 | 7 | 20.00 | 211574642 | ********3436 | 09/23/2025 |
| Hayes Slee, Katrina | 5G-10065 | 7 | 30.00 | 211574642 | ********1499 | 09/23/2025 |
| INGRAM, NATE | 5G-115660 | 7 | 40.00 | 231372691 | ******5447 | 09/23/2025 |
| IRONMONGER, AMY | 5G-113917 | 7 | 50.00 | 031101334 | ********8002 | 09/23/2025 |
| JACQUES, STEVEN | 5G-111162 | 7 | 35.00 | 221172186 | ******7538 | 09/23/2025 |
| JOHNSON, JENNIFER | 5G-113840 | 7 | 40.00 | 121202211 | ********3798 | 09/23/2025 |
| JOHNSTON, BEN | 5G-200287 | 7 | 40.00 | 211070175 | ******0742 | 09/23/2025 |
| KALIF, AMY | 5G-113775 | 7 | 39.99 | 211573151 | ******8028 | 09/23/2025 |
| KARPEICHIK, JESSICA | 5G-110954 | 7 | 25.00 | 011500120 | ****0651 | 09/23/2025 |
| KAY, STEWART | 5G-115665 | 7 | 25.00 | 011304478 | ********4054 | 09/23/2025 |
| KEYES, JOSHUA | 5G-10369 | 7 | 50.00 | 231372691 | ******4847 | 09/23/2025 |
| KNIGHT, GLAISTER | 5G-110594 | 7 | 25.00 | 021200339 | ********7894 | 09/23/2025 |
| KUTSAFTIS, ANTHONY | 5G-115336 | 7 | 40.00 | 031101334 | ********2384 | 09/23/2025 |
| KUZOIAN, PARIS | 5G-111363 | 7 | 45.00 | 211170114 | ******7060 | 09/23/2025 |
| Kiley, Brian | 5G-115572 | 7 | 45.00 | 063100277 | ********5763 | 09/23/2025 |
| Kunze, Joshua | 5G-116871 | 7 | 39.99 | 211573151 | ******0834 | 09/23/2025 |
| LANDI, LAUREN | 5G-10192 | 7 | 22.00 | 011900571 | ********2214 | 09/23/2025 |
| LASKY, ROB | 5G-10237 | 7 | 40.00 | 211574642 | ****3503 | 09/23/2025 |
| LAVALLEE, ROLAND A | 5G-115512 | 7 | 40.00 | 211170114 | ******1139 | 09/23/2025 |
| LECOMTE, BRIAN | 5G-110449 | 7 | 39.99 | 211372239 | *****3882 | 09/23/2025 |
| LEWIS, GILLIAN | 5G-200247 | 7 | 45.00 | 211170114 | ******5219 | 09/23/2025 |
| LIPPINCOTT, STEVE | 5G-116680 | 7 | 50.00 | 211574642 | ********8965 | 09/23/2025 |
| LOPEZ, MILTON | 5G-115252 | 7 | 45.00 | 231372691 | ******9467 | 09/23/2025 |
| LOPEZ-PRECIADO, LUIS | 5G-115692 | 7 | 40.00 | 063100277 | ********7034 | 09/23/2025 |
| LORD, BLAKE | 5G-113760 | 7 | 45.00 | 211573151 | ******6972 | 09/23/2025 |
| LOUGH, KIMBERLY | 5G-115290 | 7 | 40.00 | 211589828 | *****1518 | 09/23/2025 |
| LOUGH, ROBERT | 5G-115315 | 7 | 40.00 | 211589828 | *****1518 | 09/23/2025 |
| LOUGHLIN, TRISTAN | 5G-111134 | 7 | 30.00 | 011500010 | ********6418 | 09/23/2025 |
| Loomis, Sarah | 5G-10179 | 7 | 25.00 | 011301798 | *****5298 | 09/23/2025 |
| Lopes, Deanna | 5G-10963 | 7 | 27.00 | 121000358 | ********3993 | 09/23/2025 |
| MAGEE, AMANDA | 5G-200229 | 7 | 45.00 | 021200025 | ******4073 | 09/23/2025 |
| MARCELLO, VIN | 5G-115389 | 7 | 40.00 | 211871691 | *****4882 | 09/23/2025 |
| MARTIN, TYLER | 5G-110774 | 7 | 45.00 | 211070175 | ******6449 | 09/23/2025 |
| MASNYK, KELSEY | 5G-115539 | 7 | 45.00 | 011500010 | ********2593 | 09/23/2025 |
| MASON, MARK | 5G-110961 | 7 | 25.00 | 036076150 | ******2707 | 09/23/2025 |
| MASURY, JOHN | 5G-113836 | 7 | 50.00 | 211274450 | ******2896 | 09/23/2025 |
| MAY, ALYSSA | 5G-115545 | 7 | 24.99 | 021200339 | ********9482 | 09/23/2025 |
| MCCADDEN, JAMES | 5G-111027 | 7 | 39.99 | 211070175 | ******4278 | 09/23/2025 |
| MCCLUSKEY, RALPH | 5G-111052 | 7 | 25.00 | 211574642 | ********7987 | 09/23/2025 |
| MCFADDEN, MATTHEW | 5G-10001 | 7 | 35.00 | 211370545 | ******7182 | 09/23/2025 |
| MELLO, SHANE | 5G-200245 | 7 | 50.00 | 011500120 | ****5907 | 09/23/2025 |
| MIHALEK, ANNA | 5G-200185 | 7 | 45.00 | 011900254 | ********9810 | 09/23/2025 |
| MILLER, LISA | 5G-10128 | 7 | 39.00 | 211574642 | ********5790 | 09/23/2025 |
| MONIZ, GEORGE | 5G-110422 | 7 | 35.00 | 211573151 | ******0084 | 09/23/2025 |
| MONROE, CHRISTINE | 5G-116534 | 7 | 45.00 | 011500010 | ********0353 | 09/23/2025 |
| MOORE, JONI | 5G-115380 | 7 | 40.00 | 011000138 | ********4235 | 09/23/2025 |
| MORAN, KELLY | 5G-115231 | 7 | 30.00 | 211574642 | ********1791 | 09/23/2025 |
| MOSHER, TODD | 5G-11320 | 7 | 35.00 | 211574642 | ********0260 | 09/23/2025 |
| MOUNTFORD, BILL | 5G-111173 | 7 | 30.00 | 044000804 | *********5641 | 09/23/2025 |
| MURPHY, NOREEN | 5G-113611 | 7 | 45.00 | 011000138 | ********8798 | 09/23/2025 |
| Majewski, Ashlynn | 5G-113871 | 7 | 40.00 | 231372691 | ******2414 | 09/23/2025 |
| Manganiello, Nick | 5G-10002 | 7 | 20.00 | 021000021 | *****5388 | 09/23/2025 |
| Mather, Timothy | 5G-10336 | 7 | 35.00 | 211573151 | ******9550 | 09/23/2025 |
| McNary, Martin | 5G-115546 | 7 | 45.00 | 211574642 | ********1962 | 09/23/2025 |
| Milici, Sofia | 5G-115688 | 7 | 45.00 | 211574642 | ********2070 | 09/23/2025 |
| Morrissey, Jack | 5G-113952 | 7 | 34.99 | 231372691 | ******9280 | 09/23/2025 |
| NANFELT, KAI | 5G-110601 | 7 | 29.99 | 011500010 | ********7951 | 09/23/2025 |
| NERI, MATTHEW | 5G-111333 | 7 | 45.00 | 102001017 | *****3125 | 09/23/2025 |
| NUNES, JOHN | 5G-200143 | 7 | 45.00 | 211573151 | ******3668 | 09/23/2025 |
| Nolan, Richard | 5G-10063 | 7 | 43.00 | 011500010 | ********0375 | 09/23/2025 |
| OWENS, BRIAN | 5G-110964 | 7 | 25.00 | 021000021 | *****5683 | 09/23/2025 |
| Orso, Christina | 5G-10131 | 7 | 40.00 | 031176110 | *******3166 | 09/23/2025 |
| PAGE, MICHAEL | 5G-10310 | 7 | 25.00 | 211573151 | ******4813 | 09/23/2025 |
| PARKINSON, JANET | 5G-10205 | 7 | 30.00 | 211574642 | ********1150 | 09/23/2025 |
| PEREIRA, ALEXANDRA | 5G-10053 | 7 | 39.00 | 011900254 | ********2174 | 09/23/2025 |
| PEREZ, PATRICIA | 5G-113896 | 7 | 50.00 | 314074269 | ******7453 | 09/23/2025 |
| PHELPS, EDWARD | 5G-115285 | 7 | 40.00 | 011500010 | ********5765 | 09/23/2025 |
| PIERONI, MICHAEL | 5G-11192 | 7 | 35.00 | 211574642 | ********0979 | 09/23/2025 |
| PIERONI, PAIGE | 5G-11128 | 7 | 39.99 | 211574642 | ********0979 | 09/23/2025 |
| PLUM, GWENDOLYN | 5G-111306 | 7 | 45.00 | 011900254 | ********6208 | 09/23/2025 |
| POE, VIRGINIA | 5G-111059 | 7 | 35.00 | 256074974 | ******1763 | 09/23/2025 |
| POLLOCK, JEREMY | 5G-115356 | 7 | 600.00 | 011075150 | *******4253 | 09/23/2025 |
| POWELL, JAMES | 5G-110610 | 7 | 25.00 | 314074269 | ******6003 | 09/23/2025 |
| PUTNEY, PATRICIA | 5G-115611 | 7 | 375.00 | 011075150 | *******2516 | 09/23/2025 |
| Philbin, Maureen | 5G-10157 | 7 | 45.00 | 011500120 | ****3936 | 09/23/2025 |
| RAMROTH, ELLYN | 5G-115352 | 7 | 40.00 | 211573151 | ******9238 | 09/23/2025 |
| RAMROTH, LAURA | 5G-115412 | 7 | 8.00 | 211573151 | ******4683 | 09/23/2025 |
| RAUSCHENBACH, KURT | 5G-10400 | 7 | 25.00 | 011075150 | *******5065 | 09/23/2025 |
| READ, RILEY | 5G-111107 | 7 | 30.00 | 123006800 | ******6126 | 09/23/2025 |
| REARDON, WILLIAM | 5G-10409 | 7 | 235.00 | 211574642 | ********1806 | 09/23/2025 |
| REGO, MICHAEL | 5G-10015 | 7 | 22.00 | 211573151 | ******5707 | 09/23/2025 |
| REILLY, LIZ | 5G-11101 | 7 | 39.99 | 011500010 | ********4188 | 09/23/2025 |
| RESTREPO ESCOBA, RICHARD DAVID | 5G-116900 | 7 | 45.00 | 061000227 | ******7433 | 09/23/2025 |
| REVILLE, ASHLEY | 5G-110927 | 7 | 50.00 | 021000322 | ********4363 | 09/23/2025 |
| REYNOLDS, GINA | 5G-111186 | 7 | 45.00 | 211573151 | ******9781 | 09/23/2025 |
| RICCI, LAUREN | 5G-115364 | 7 | 40.00 | 011500120 | ****4234 | 09/23/2025 |
| RICHMOND, ALEXA | 5G-115349 | 7 | 8.00 | 021200339 | ********0232 | 09/23/2025 |
| ROBERTS, ANNE | 5G-115529 | 7 | 40.00 | 211573151 | ******1220 | 09/23/2025 |
| ROBERTS, JUDE ROBERTS | 5G-115565 | 7 | 45.00 | 267084131 | *****0036 | 09/23/2025 |
| ROCKWELL, HEATHER | 5G-110473 | 7 | 34.99 | 231372691 | ******2624 | 09/23/2025 |
| RODRIGUEZ, EDWIN | 5G-11270 | 7 | 35.00 | 011500010 | ********4081 | 09/23/2025 |
| RUDD, SAM | 5G-113883 | 7 | 110.00 | 103100195 | ********8366 | 09/23/2025 |
| Radkovich, Alexis | 5G-10375 | 7 | 30.00 | 211573151 | ******4354 | 09/23/2025 |
| Rao, Tom | 5G-10337 | 7 | 22.00 | 231372691 | ******5901 | 09/23/2025 |
| Ray, Sara | 5G-10992 | 7 | 25.00 | 211574642 | ********4084 | 09/23/2025 |
| Renehan, Allie | 5G-10258 | 7 | 20.00 | 011000138 | ********5219 | 09/23/2025 |
| Riatti, Peer | 5G-W713147 | 7 | 40.00 | 111900659 | ******3293 | 09/23/2025 |
| Ribeiro, Belita | 5G-10403 | 7 | 39.00 | 231372691 | ******2474 | 09/23/2025 |
| SABATINO, TAYLOR | 5G-115548 | 7 | 40.00 | 011500010 | ********2955 | 09/23/2025 |
| SANCHEZ, SALOME | 5G-11011 | 7 | 39.99 | 231382241 | **1968 | 09/23/2025 |
| SCHILDER, LINDA | 5G-113686 | 7 | 45.00 | 256074974 | ******8709 | 09/23/2025 |
| SCHMITT, PHILIP | 5G-113547 | 7 | 445.00 | 053902197 | ******4206 | 09/23/2025 |
| SHEA, GALE | 5G-10024 | 7 | 270.00 | 083000137 | *****2153 | 09/23/2025 |
| SHEA, LIZ | 5G-115234 | 7 | 40.00 | 231372691 | ******8807 | 09/23/2025 |
| SHEA, PETER | 5G-10022 | 7 | 30.00 | 083000137 | *****2153 | 09/23/2025 |
| SIROT, CONNOR | 5G-116689 | 7 | 45.00 | 101205681 | *************6134 | 09/23/2025 |
| SMALL, REBECCA | 5G-115620 | 7 | 45.00 | 011500010 | ********1239 | 09/23/2025 |
| SMITH, EDWARD | 5G-116876 | 7 | 488.00 | 211574642 | ***1754 | 09/23/2025 |
| SMITH, JESSICA | 5G-10014 | 7 | 22.00 | 211370545 | ******1578 | 09/23/2025 |
| SONDER, KATIE | 5G-111113 | 7 | 25.00 | 211574642 | ********9358 | 09/23/2025 |
| SONDER, RYAN | 5G-111120 | 7 | 25.00 | 211574642 | ********9358 | 09/23/2025 |
| SPEER, CURTIS | 5G-110574 | 7 | 45.00 | 314074269 | ******0523 | 09/23/2025 |
| SULLIVAN, KEVIN | 5G-111255 | 7 | 35.00 | 211573151 | ******1539 | 09/23/2025 |
| SULLIVAN, MORGAN | 5G-111210 | 7 | 39.99 | 211573151 | ******3261 | 09/23/2025 |
| Simoes, James | 5G-113856 | 7 | 40.00 | 211871691 | *****7754 | 09/23/2025 |
| Spagnolo, Robert | 5G-10202 | 7 | 35.00 | 211573151 | ******1012 | 09/23/2025 |
| Sullivan, Madelaine | 5G-10272 | 7 | 22.00 | 011000138 | ********7263 | 09/23/2025 |
| TENKOPPEL, KAEDEN | 5G-200176 | 7 | 35.00 | 211370545 | ******5328 | 09/23/2025 |
| THEOBALD, LESLIE | 5G-111165 | 7 | 39.99 | 011500010 | ********9059 | 09/23/2025 |
| Tharion, Matthew | 5G-113685 | 7 | 50.00 | 211370545 | ******1527 | 09/23/2025 |
| Todorova, Andriana | 5G-10266 | 7 | 35.00 | 211573151 | ******9098 | 09/23/2025 |
| Trabal, Juliette Ann | 5G-115600 | 7 | 34.99 | 231372691 | ******5434 | 09/23/2025 |
| VAIL, NOAH | 5G-115506 | 7 | 55.00 | 211871691 | *****0423 | 09/23/2025 |
| Vendola, Heather | 5G-10212 | 7 | 40.00 | 011401533 | ******4276 | 09/23/2025 |
| WADE, HANNAH | 5G-111103 | 7 | 25.00 | 011900254 | ********1809 | 09/23/2025 |
| WALKER, TIFFANY | 5G-113805 | 7 | 90.00 | 211574642 | ********9446 | 09/23/2025 |
| WEISS, SCOTT | 5G-110538 | 7 | 35.00 | 124003116 | ******4465 | 09/23/2025 |
| WHITFORD, ROBERT | 5G-115396 | 7 | 40.00 | 211573151 | ******1700 | 09/23/2025 |
| WITT, RALPH | 5G-115585 | 7 | 24.99 | 211574642 | ********8100 | 09/23/2025 |
| WITTON, ALLISON | 5G-11387 | 7 | 39.99 | 021000089 | ****1110 | 09/23/2025 |
| WRAY, NATALIE | 5G-115316 | 7 | 50.00 | 011000138 | ********1315 | 09/23/2025 |
| ZAMBROTTA, NICK | 5G-11188 | 7 | 8.00 | 211573151 | ******0052 | 09/23/2025 |
| ZAMIEROWSKI, JANELLE | 5G-111070 | 7 | 25.00 | 021000322 | ********1898 | 09/23/2025 |
| ZAMIEROWSKI, JOHN | 5G-111054 | 7 | 25.00 | 221979363 | **********7021 | 09/23/2025 |
| ZANNETTI, KIRA | 5G-111126 | 7 | 40.00 | 026013673 | ******6186 | 09/23/2025 |
| laranjo, wendy | 5G-10081 | 7 | 40.00 | 011500120 | ****7730 | 09/23/2025 |
| medollo, monica | 5G-10181 | 7 | 40.00 | 011075150 | *******6005 | 09/23/2025 |
| Count: 225 | Total: | 10634.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |