| 03/01/2023 |
| 07:54:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED KNAN, SANA | 6P-1855 | 1 | 29.99 | 071000013 | *****6975 | 03/02/2023 |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 19.99 | 071000013 | ******1614 | 03/02/2023 |
| ALVAREZ, AMARILYS | 6P-1566 | 1 | 19.99 | 071000013 | *****9205 | 03/02/2023 |
| ARCINIEGA-FELIZ, ELIZABETH | 6P-1173 | 1 | 32.99 | 071000013 | *****8662 | 03/02/2023 |
| Acquah, Isaac | 6P-1913 | 1 | 20.00 | 071904779 | ********3148 | 03/02/2023 |
| Akomaa, Mercy | 6P-1912 | 1 | 20.00 | 071904779 | ********3148 | 03/02/2023 |
| BAKER, DARRYL | 6P-1310 | 1 | 29.99 | 071000013 | *********9270 | 03/02/2023 |
| BAKER, TIMOTHY | 6P-955 | 1 | 29.99 | 071000013 | *********0269 | 03/02/2023 |
| BALLARD, RICHARD J | 6P-1805 | 1 | 19.99 | 271189336 | **********0903 | 03/02/2023 |
| BENNETT, MICHAEL | 6P-1842 | 1 | 29.99 | 071000013 | *****4005 | 03/02/2023 |
| BHARMAL, SAKINA | 6P-1093 | 1 | 19.99 | 071000013 | *****7058 | 03/02/2023 |
| BOLDEN, RAYMOND | 6P-1702 | 1 | 19.99 | 071025661 | ******6390 | 03/02/2023 |
| BONIGUT, KURT | 6P-1399 | 1 | 19.99 | 071000013 | *********3070 | 03/02/2023 |
| BRADLEY, PAUL | 6P-1711 | 1 | 19.99 | 081904808 | ********1583 | 03/02/2023 |
| BROWNLEE, CHABREE | 6P-1521 | 1 | 29.99 | 081904808 | ********5964 | 03/02/2023 |
| BUCZEK, MICHAEL | 6P-1635 | 1 | 32.99 | 071000013 | *********4564 | 03/02/2023 |
| BUERGER, SARAH | 6P-1887 | 1 | 29.99 | 291975465 | ********8610 | 03/02/2023 |
| BUFORD, KEVIN | 6P-1346 | 1 | 29.99 | 071904779 | ********0867 | 03/02/2023 |
| BURNS, MAYA | 6P-1848 | 1 | 29.99 | 256074974 | ******2399 | 03/02/2023 |
| Brooks, Donnell | 6P-1885 | 1 | 29.99 | 044000024 | *******3227 | 03/02/2023 |
| CALACCI, TAYLOR | 6P-1223 | 1 | 19.99 | 071000013 | *****3717 | 03/02/2023 |
| CANINO, STEFFEN | 6P-1225 | 1 | 32.99 | 071921891 | ******7403 | 03/02/2023 |
| CANNON, DARIO | 6P-1812 | 1 | 29.99 | 071923909 | ******7626 | 03/02/2023 |
| CANO, DIEGO | 6P-1853 | 1 | 29.99 | 044000024 | *******0433 | 03/02/2023 |
| CARRANZA, BERNIE | 6P-1124 | 1 | 19.99 | 071000013 | *****3410 | 03/02/2023 |
| CARRANZA, DEISE | 6P-654 | 1 | 19.99 | 044000024 | *******8695 | 03/02/2023 |
| CARRISOZA, RUY | 6P-860 | 1 | 29.99 | 071000013 | *****2226 | 03/02/2023 |
| CARTER, KANTON S | 6P-1688 | 1 | 19.99 | 071101307 | ******1888 | 03/02/2023 |
| CERVANTES, ERICA | 6P-K636618890 | 1 | 29.99 | 081904808 | ********1007 | 03/02/2023 |
| CHILEL SANDOVAL, NANCY | 6P-1051 | 1 | 29.99 | 071000013 | *****1705 | 03/02/2023 |
| CLAY, PARRISH | 6P-1168 | 1 | 25.99 | 071904779 | ********0171 | 03/02/2023 |
| CONNER, NIA | 6P-1803 | 1 | 29.99 | 071000013 | *****1900 | 03/02/2023 |
| CUNNEA, ERIN | 6P-1719 | 1 | 19.99 | 071921891 | ******0536 | 03/02/2023 |
| CUPIL, BRITTNEY | 6P-1782 | 1 | 32.99 | 071000013 | *****8189 | 03/02/2023 |
| Cole, Abigail | 6P-K893622034 | 1 | 20.00 | 071923909 | ******8436 | 03/02/2023 |
| DAVIDSON, LORETTA | 6P-735 | 1 | 32.99 | 071000013 | *****2032 | 03/02/2023 |
| DAVIS, JAKKAR | 6P-1696 | 1 | 32.99 | 081904808 | ********8742 | 03/02/2023 |
| DEL REAL, KASSANDRA | 6P-1876 | 1 | 20.00 | 071000013 | *****7106 | 03/02/2023 |
| DIAZ, JUAN | 6P-1329 | 1 | 29.99 | 044000024 | *******9950 | 03/02/2023 |
| DIAZ, ROCIO | 6P-1518 | 1 | 29.99 | 071000013 | *********2254 | 03/02/2023 |
| DODSON, CHERYL | 6P-1631 | 1 | 29.99 | 071921891 | ******1626 | 03/02/2023 |
| DOWNEY, GORDON | 6P-1385 | 1 | 32.99 | 071000013 | *****9258 | 03/02/2023 |
| DOYLE, JOSEPH | 6P-592 | 1 | 19.99 | 071000013 | *****1806 | 03/02/2023 |
| DRESSLER, KINZLY | 6P-1826 | 1 | 32.99 | 071925389 | ******9202 | 03/02/2023 |
| Delgado, Andrew | 6P-1852 | 1 | 29.99 | 071000013 | *****5728 | 03/02/2023 |
| Delgado, Oswald | 6P-1889 | 1 | 29.99 | 071000013 | *****8213 | 03/02/2023 |
| Downey, Christina | 6P-1323 | 1 | 29.99 | 071000013 | *****9258 | 03/02/2023 |
| EINSTMAN, KRISTIAN | 6P-1265 | 1 | 19.99 | 322271627 | *****6005 | 03/02/2023 |
| ENEOGWE, CHIEMELA | 6P-1353 | 1 | 19.99 | 101000187 | ********3037 | 03/02/2023 |
| ENTEMANN, MARJORIE | 6P-1675 | 1 | 19.99 | 071923909 | ******9916 | 03/02/2023 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 39.99 | 071000013 | *****7350 | 03/02/2023 |
| EWALD, THOMAS | 6P-1799 | 1 | 29.99 | 071000013 | *****4075 | 03/02/2023 |
| Ellis, Traci | 6P-1657 | 1 | 29.99 | 071000013 | *****9797 | 03/02/2023 |
| FAULKNER, JEROME H | 6P-1195 | 1 | 19.99 | 071000013 | *********5814 | 03/02/2023 |
| FOX, NANCY | 6P-1891 | 1 | 29.99 | 271070801 | ******3012 | 03/02/2023 |
| Ferri, Caitlin | 6P-1444 | 1 | 23.99 | 071923909 | ******8630 | 03/02/2023 |
| Fox, Andrew | 6P-1817 | 1 | 39.99 | 071000013 | *****8369 | 03/02/2023 |
| GARCIA, MARIO | 6P-954 | 1 | 29.99 | 071000013 | *****7836 | 03/02/2023 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 19.99 | 071000013 | *****0919 | 03/02/2023 |
| GBALA, TAYONON | 6P-1488 | 1 | 19.99 | 271070801 | *****6965 | 03/02/2023 |
| GEORGE, LARRY | 6P-1397 | 1 | 32.99 | 271987143 | *****0000 | 03/02/2023 |
| GOSS, CEDRICK | 6P-1898 | 1 | 29.99 | 071000013 | *****9930 | 03/02/2023 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 19.99 | 071001737 | ******3200 | 03/02/2023 |
| GREEN, ANGELICA | 6P-1289 | 1 | 25.99 | 071000013 | ***********8127 | 03/02/2023 |
| GUILLEN, ROSALINDA | 6P-1396 | 1 | 32.99 | 081904808 | ********4865 | 03/02/2023 |
| GURSKI, DARRICK | 6P-1567 | 1 | 29.99 | 071000013 | ***********6909 | 03/02/2023 |
| GUZMAN, JESUS | 6P-669 | 1 | 19.99 | 081904808 | ********7453 | 03/02/2023 |
| GUZZARDO, ALEX | 6P-978 | 1 | 19.99 | 256072691 | ******1888 | 03/02/2023 |
| Garcia, Gabriel | 6P-1871 | 1 | 25.99 | 071923909 | ******2530 | 03/02/2023 |
| HAMER, LEWIS | 6P-1322 | 1 | 32.99 | 071103619 | ********1553 | 03/02/2023 |
| HANZLIK, MARIANA | 6P-1536 | 1 | 19.99 | 071923909 | ******0236 | 03/02/2023 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 19.99 | 071000013 | *****1764 | 03/02/2023 |
| HENDERSON, JESSE | 6P-1073 | 1 | 29.99 | 071904779 | ********2111 | 03/02/2023 |
| HESTER, EARIANNA | 6P-1867 | 1 | 83.98 | 124303201 | ****0891 | 03/02/2023 |
| HOWARD, LINDA | 6P-1850 | 1 | 37.99 | 071101307 | ******7168 | 03/02/2023 |
| HUNTER, CAMMIE | 6P-1924 | 1 | 29.99 | 071000013 | ***********6832 | 03/02/2023 |
| HUNTER, JOHMEIL | 6P-1923 | 1 | 29.99 | 071000013 | ***********6832 | 03/02/2023 |
| Hagerty, Olivia | 6P-853 | 1 | 29.99 | 071000013 | *****8164 | 03/02/2023 |
| Hampe, Ryan | 6P-610 | 1 | 29.99 | 071000013 | *****8164 | 03/02/2023 |
| Hartnett, Mary | 6P-1864 | 1 | 29.99 | 071000505 | ********5469 | 03/02/2023 |
| JACKSON, JANA | 6P-1433 | 1 | 32.99 | 071000013 | *****2356 | 03/02/2023 |
| JARRETT, RAYGEINE | 6P-1555 | 1 | 195.97 | 271070801 | *****8516 | 03/02/2023 |
| JIMENEZ, MARK | 6P-1394 | 1 | 19.99 | 021000021 | *****1755 | 03/02/2023 |
| JIMENEZ, MICHELLE | 6P-1791 | 1 | 32.99 | 031100649 | ******1801 | 03/02/2023 |
| JOHNSON, ARNIECEA | 6P-1558 | 1 | 32.99 | 101000187 | ********9973 | 03/02/2023 |
| JOHNSON, CLEOTIS L | 6P-1432 | 1 | 19.99 | 071000013 | *****0673 | 03/02/2023 |
| JONES, TIA | 6P-667 | 1 | 39.99 | 071001533 | ******2364 | 03/02/2023 |
| JONES, VENUS | 6P-495 | 1 | 19.00 | 044000024 | *******4902 | 03/02/2023 |
| KIRZANE, DANIEL | 6P-1618 | 1 | 32.99 | 021000322 | ********9444 | 03/02/2023 |
| LEKARCZYK, NINO | 6P-1843 | 1 | 29.99 | 071000013 | *****9379 | 03/02/2023 |
| LEONARD, JON | 6P-915 | 1 | 19.99 | 071923909 | ******4821 | 03/02/2023 |
| LESLIE, LINDA | 6P-798 | 1 | 32.99 | 071000013 | *****5662 | 03/02/2023 |
| LEWIS, SAM | 6P-1150 | 1 | 19.99 | 071000013 | *****5983 | 03/02/2023 |
| LINARES, BILLI | 6P-1615 | 1 | 32.99 | 071000013 | *****8097 | 03/02/2023 |
| LINZY JR, CHARLES | 6P-952 | 1 | 10.00 | 271079103 | *****2649 | 03/02/2023 |
| LOZANO, DIEGO | 6P-1862 | 1 | 19.99 | 071000013 | *****8231 | 03/02/2023 |
| LYNCH, DYLAN | 6P-LYNCHDYL | 1 | 104.99 | 271070801 | *****2675 | 03/02/2023 |
| Lofton, Chelsea | 6P-562 | 1 | 29.99 | 071000013 | *****5549 | 03/02/2023 |
| Ly, Erica | 6P-531 | 1 | 29.99 | 071000013 | *****9660 | 03/02/2023 |
| MALDONADO, YANCARLO | 6P-1636 | 1 | 19.99 | 071000013 | *****4015 | 03/02/2023 |
| MALLERS, JACK | 6P-1573 | 1 | 19.99 | 071000013 | *****1087 | 03/02/2023 |
| MATHIAS, RANDY | 6P-1895 | 1 | 19.99 | 071000013 | *****7393 | 03/02/2023 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 39.99 | 071000013 | *********4050 | 03/02/2023 |
| MC KAY, CLAUDE | 6P-1036 | 1 | 29.99 | 071901604 | ******0150 | 03/02/2023 |
| MC KELVIN, GINETTA | 6P-1565 | 1 | 19.99 | 071000013 | ******6949 | 03/02/2023 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 19.99 | 071000013 | *****8670 | 03/02/2023 |
| MIRANDA, ELLEIS | 6P-636 | 1 | 29.99 | 071921891 | ******8302 | 03/02/2023 |
| MONTANA, ANNE | 6P-1483 | 1 | 32.99 | 071000013 | *****0370 | 03/02/2023 |
| MORALES, JULIO | 6P-1695 | 1 | 32.99 | 071000013 | *****9282 | 03/02/2023 |
| MORENO, LESLIE | 6P-1663 | 1 | 32.99 | 071000013 | *****3278 | 03/02/2023 |
| MUSAH, AHMED | 6P-1849 | 1 | 29.99 | 081904808 | ********1769 | 03/02/2023 |
| MYHAND, OSAYANDE | 6P-1452 | 1 | 25.99 | 101205681 | *************8129 | 03/02/2023 |
| NUCCI, LISA | 6P-1222 | 1 | 25.99 | 071000013 | *****5655 | 03/02/2023 |
| ONWUKWE, CECILIA | 6P-1169 | 1 | 25.99 | 071000013 | *****7476 | 03/02/2023 |
| PANGONIS, BRAD | 6P-1407 | 1 | 32.99 | 071000013 | ******2290 | 03/02/2023 |
| PANGONIS, RAEGAN | 6P-927 | 1 | 32.99 | 071000013 | ******2290 | 03/02/2023 |
| PAYTON, MERRILL | 6P-932 | 1 | 19.99 | 271081939 | ******2417 | 03/02/2023 |
| PEKAREK, DAVID | 6P-1822 | 1 | 59.98 | 071000013 | *****9831 | 03/02/2023 |
| PENA, ANGEL | 6P-1226 | 1 | 29.99 | 071000013 | *****0808 | 03/02/2023 |
| PERDOMO HERNAND, JOEL | 6P-1351 | 1 | 10.00 | 071000013 | *****2657 | 03/02/2023 |
| PEREZ, EDMANUEL | 6P-622 | 1 | 32.99 | 081904808 | ********2900 | 03/02/2023 |
| PIASECKI, BENJAMIN | 6P-1623 | 1 | 32.99 | 044000024 | *******0675 | 03/02/2023 |
| PLUARD, CLAIRE | 6P-1802 | 1 | 10.00 | 081904808 | ********9474 | 03/02/2023 |
| POLITES, VICTOR | 6P-1105 | 1 | 19.99 | 072000326 | *****5707 | 03/02/2023 |
| POND, FRANK | 6P-1442 | 1 | 19.99 | 071000013 | *********6305 | 03/02/2023 |
| QUINN, MICHAEL | 6P-1355 | 1 | 19.99 | 071904779 | ********3514 | 03/02/2023 |
| RENEAU, LUTRELL | 6P-1188 | 1 | 25.99 | 071000013 | *********2768 | 03/02/2023 |
| REYNOLDS, JAZMINE | 6P-1709 | 1 | 19.99 | 071921891 | ******4552 | 03/02/2023 |
| RICHARDSON, MICHAEL | 6P-1680 | 1 | 25.99 | 071000013 | *****7466 | 03/02/2023 |
| RIVERA, FERNANDO | 6P-1212 | 1 | 19.99 | 071923909 | ******0236 | 03/02/2023 |
| ROBLES, LICETH | 6P-715 | 1 | 19.99 | 071000013 | *****2971 | 03/02/2023 |
| RODRIGUEZ PALMA, LAZARO | 6P-1896 | 1 | 32.99 | 081904808 | ********6790 | 03/02/2023 |
| RODRIGUEZ, MIGUEL | 6P-1828 | 1 | 32.99 | 071000013 | *****2139 | 03/02/2023 |
| ROSASCO, LEE | 6P-739 | 1 | 19.99 | 044000024 | *******8094 | 03/02/2023 |
| ROSE, GARFIELD | 6P-1489 | 1 | 19.99 | 063100277 | ********7540 | 03/02/2023 |
| Rodriguez, Leonardo | 6P-852 | 1 | 32.99 | 071000013 | *****3383 | 03/02/2023 |
| SALAZAR, EFRAIN | 6P-722 | 1 | 19.99 | 071000013 | *****7676 | 03/02/2023 |
| SALDANA, JOSELIN | 6P-1262 | 1 | 32.99 | 071000013 | ***********3795 | 03/02/2023 |
| SANTOS, VICTOR | 6P-1243 | 1 | 19.99 | 071000013 | *****7552 | 03/02/2023 |
| SARABIA, CESAR | 6P-1045 | 1 | 29.99 | 081904808 | ********9774 | 03/02/2023 |
| SARABIA-RAMIREZ, ELIEXER | 6P-1851 | 1 | 29.99 | 071000013 | *****6280 | 03/02/2023 |
| SHANLEY, JENAE | 6P-1664 | 1 | 25.99 | 071000013 | *****8062 | 03/02/2023 |
| SHANNON, BRIAN | 6P-K964628612 | 1 | 29.99 | 071904779 | ********3043 | 03/02/2023 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 19.99 | 314074269 | *****1107 | 03/02/2023 |
| SIMMONS, JASON DAVID | 6P-1742 | 1 | 180.97 | 271070801 | *****6965 | 03/02/2023 |
| SLOCUMB, JOHN | 6P-1060 | 1 | 39.99 | 071921891 | ******7512 | 03/02/2023 |
| SMALLEY, ZACH | 6P-1253 | 1 | 32.99 | 071000013 | *****7030 | 03/02/2023 |
| SMITH, ERIC | 6P-1628 | 1 | 39.98 | 071000013 | *****3339 | 03/02/2023 |
| SOJA, RICHARD | 6P-953 | 1 | 39.98 | 071000013 | *********7133 | 03/02/2023 |
| SOLIS, JOHNNY | 6P-1154 | 1 | 29.99 | 071000013 | *****2693 | 03/02/2023 |
| STUBBS, GREGORY | 6P-1113 | 1 | 32.99 | 071000013 | *****7781 | 03/02/2023 |
| Saenz-Chilel, Ana | 6P-1668 | 1 | 29.99 | 071000013 | *****9321 | 03/02/2023 |
| TAMBRONI, PETER J | 6P-542 | 1 | 29.99 | 071904779 | *****6329 | 03/02/2023 |
| TANKSON, MARVIN | 6P-1637 | 1 | 32.99 | 071923909 | ******8562 | 03/02/2023 |
| THAMES, MICHAEL | 6P-1875 | 1 | 19.99 | 071000013 | ***********0973 | 03/02/2023 |
| THOMPSON, THEODORE | 6P-1920 | 1 | 29.99 | 031176110 | *******6801 | 03/02/2023 |
| TIMPO, ALBERT | 6P-1282 | 1 | 39.99 | 081904808 | ********8494 | 03/02/2023 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 19.99 | 075000019 | *****5283 | 03/02/2023 |
| TURNER, TYRONE | 6P-1343 | 1 | 32.99 | 071923909 | ******9321 | 03/02/2023 |
| UDAUNDO, NOELLE | 6P-1706 | 1 | 19.99 | 071025661 | ******0618 | 03/02/2023 |
| URSITTI, ANTHONY | 6P-1479 | 1 | 19.99 | 071000013 | *****7058 | 03/02/2023 |
| VAZQUEZ, ABNER | 6P-904 | 1 | 19.99 | 071000013 | *********7858 | 03/02/2023 |
| VAZQUEZ, JOSE | 6P-1873 | 1 | 29.99 | 071904779 | ********5857 | 03/02/2023 |
| VEAL, DESTINY | 6P-1815 | 1 | 29.99 | 071000013 | *****8672 | 03/02/2023 |
| VEGA, CATHY | 6P-1517 | 1 | 39.98 | 071000013 | ***********0569 | 03/02/2023 |
| VOLPE, ALISA | 6P-973 | 1 | 19.99 | 075900575 | ******7531 | 03/02/2023 |
| WALLACE, L. RENEE | 6P-1801 | 1 | 29.99 | 071923909 | ******9878 | 03/02/2023 |
| WARNICK, DAWN | 6P-1729 | 1 | 19.99 | 271081939 | ******4958 | 03/02/2023 |
| WEITZMAN, BRIANA | 6P-1774 | 1 | 19.99 | 125000024 | ****0931 | 03/02/2023 |
| WHALEY, FELICIA | 6P-765 | 1 | 32.99 | 031176110 | *******1333 | 03/02/2023 |
| WHEATON, MARQUITA | 6P-1811 | 1 | 10.00 | 071904779 | ********8890 | 03/02/2023 |
| WILLIAMS, ERIC | 6P-1857 | 1 | 29.99 | 071000013 | *****6975 | 03/02/2023 |
| Webb, John | 6P-811 | 1 | 29.99 | 071000013 | *****3569 | 03/02/2023 |
| kim, erika | 6P-1804 | 1 | 32.99 | 071000013 | *****6336 | 03/02/2023 |
| Count: 174 | Total: | 5181.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |