| 03/03/2023 |
| 08:14:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMETBASIC, SENADA | 7B-10132 | A | 132.94 | 211176891 | *****3561 | 03/06/2023 |
| BARTUSIK, OLIVIA | 7B-10189 | A | 135.06 | 211170101 | ******6747 | 03/06/2023 |
| BEZAREZ, JAIMIE | 7B-10175 | A | 132.94 | 011900571 | ********0446 | 03/06/2023 |
| BUSTAMENTE, BLANCA | 7B-10005 | A | 106.35 | 011900571 | ********4823 | 03/06/2023 |
| COPPOLA, SANDRA | 7B-10022 | A | 106.35 | 011103093 | ******6014 | 03/06/2023 |
| CORTES, CATHERINE | 7B-10345 | A | 88.62 | 211170101 | ****1953 | 03/06/2023 |
| CURTIS, SAMANTHA | 7B-10249 | A | 132.94 | 011900254 | ********9459 | 03/06/2023 |
| DALFONSO, SARAH | 7B-10277 | A | 106.35 | 211170282 | ******1017 | 03/06/2023 |
| DARWIN, JODIE | 7B-10379 | A | 106.35 | 011900254 | ********8500 | 03/06/2023 |
| DIDOMENICO, NANCY | 7B-10342 | A | 106.35 | 211170101 | ******9185 | 03/06/2023 |
| DONOVAN, JULIA | 7B-10185 | A | 164.00 | 211170282 | *****1069 | 03/06/2023 |
| DUPEE, LANA | 7B-10993 | A | 179.73 | 211170101 | ****8163 | 03/06/2023 |
| FLORES, MARIA | 7B-10246 | A | 106.35 | 011900254 | ********0105 | 03/06/2023 |
| GADOMSKI, JULIE | 7B-10350 | A | 179.73 | 011900254 | ******7664 | 03/06/2023 |
| GAROFALO, MEGHAN | 7B-10315 | A | 153.14 | 221172186 | ******4259 | 03/06/2023 |
| GRANT, MARYANN | 7B-10339 | A | 230.78 | 011900254 | ********5466 | 03/06/2023 |
| GUZMAN, JESSLY | 7B-10318 | A | 179.73 | 011900254 | ********2959 | 03/06/2023 |
| HEATH, KAROLINA | 7B-10199 | A | 106.35 | 321076292 | **********0349 | 03/06/2023 |
| HOULE, LIZ | 7B-10347 | A | 106.35 | 011103093 | ******5725 | 03/06/2023 |
| HUDSON, LIZETTE | 7B-10340 | A | 179.73 | 011900254 | ********3600 | 03/06/2023 |
| JANKOWSKI, JESSICA | 7B-10061 | A | 106.35 | 011103093 | ******9990 | 03/06/2023 |
| KANTOR, MARLENA | 7B-10093 | A | 106.35 | 211170282 | *****0428 | 03/06/2023 |
| KIELTYKA, CAROLINE | 7B-10343 | A | 135.06 | 211176891 | ***5142 | 03/06/2023 |
| MACHADO, MELANIE | 7B-1111111 | A | 106.35 | 211370231 | ******2726 | 03/06/2023 |
| MCKUSICK, KRISTIN | 7B-10383 | A | 106.35 | 211174259 | ******7075 | 03/06/2023 |
| MORELLI, LISA | 7B-10300 | A | 179.73 | 211170101 | ********0725 | 03/06/2023 |
| PARSONS, MOLLY | 7B-10149 | A | 106.35 | 211170114 | ******8986 | 03/06/2023 |
| POCOCK, SARA | 7B-10313 | A | 135.06 | 011103093 | ******0828 | 03/06/2023 |
| RAMOS, MARIA | 7B-10038 | A | 132.94 | 211178006 | ******7529 | 03/06/2023 |
| RIOS, JASMIN | 7B-10380 | A | 52.11 | 211977362 | **0431 | 03/06/2023 |
| RODRIGUEZ, FRANCYS | 7B-10243 | A | 179.73 | 011103093 | ******6179 | 03/06/2023 |
| SALVADORI, JAMIE | 7B-11003 | A | 186.11 | 211170101 | ******7977 | 03/06/2023 |
| SANTIAGO, LINOSHKA | 7B-11002 | A | 135.06 | 071922476 | ************4158 | 03/06/2023 |
| SIENICKI, MICHELLE | 7B-10341 | A | 135.06 | 211178705 | *********5290 | 03/06/2023 |
| SMIALKOWSKI, BOZENA | 7B-10153 | A | 116.99 | 211170101 | ******6499 | 03/06/2023 |
| SOBOLEWSKI, ERIN | 7B-10319 | A | 106.35 | 211170101 | ****6767 | 03/06/2023 |
| SOBOTA, ANNETTE | 7B-10225 | A | 147.83 | 211170101 | ******5045 | 03/06/2023 |
| SOKOLOWSKA, OLIVIA | 7B-10325 | A | 116.99 | 211170282 | ******1665 | 03/06/2023 |
| SOTO, JULISSA | 7B-10326 | A | 116.99 | 221172186 | ******6010 | 03/06/2023 |
| TUMINSKI, MONIKA | 7B-10288 | A | 211.64 | 011103093 | ******2049 | 03/06/2023 |
| WILINSKI-PELECH, MAGDALENA | 7B-10081 | A | 106.35 | 211170101 | ****7059 | 03/06/2023 |
| Count: 41 | Total: | 5465.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SYED, YASRA | 7B-10344 | A | 179.73 | 981414933 | *****1627 | Invalid Bank Route/Transit | 03/06/2023 |
| Count: 1 | Total: | 179.73 |