| 11/03/2023 |
| 08:27:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEZAREZ, JAIMIE | 7B-10175 | A | 132.94 | 011900571 | ********0446 | 11/06/2023 |
| BROCKEL, LISA | 7B-10992 | A | 233.97 | 011900254 | ********0610 | 11/06/2023 |
| BUSTAMENTE, BLANCA | 7B-10005 | A | 106.35 | 011900571 | ********4823 | 11/06/2023 |
| CARRERO, ALEYLA | 7B-10351 | A | 132.94 | 011103093 | ******1408 | 11/06/2023 |
| COPPOLA, SANDRA | 7B-10022 | A | 106.35 | 011103093 | ******6014 | 11/06/2023 |
| COPPOLA, SANDRA | 7B-10022 | A | 233.97 | 011103093 | ******6014 | 11/06/2023 |
| CURTIS, SAMANTHA | 7B-10249 | A | 132.94 | 011900254 | ********9459 | 11/06/2023 |
| DEMARTIN, LISA | 7B-10335 | A | 105.29 | 011103093 | ******0573 | 11/06/2023 |
| DIBENEDETTO, JOAN | 7B-122580 | A | 219.96 | 011103093 | ******9030 | 11/06/2023 |
| DIBENEDETTO, NICOLA | 7B-10195 | A | 233.92 | 211170282 | ******0152 | 11/06/2023 |
| FAZZINO, AGATHA | 7B-10360 | A | 135.06 | 211170114 | ******0026 | 11/06/2023 |
| GAROFALO, MEGHAN | 7B-10315 | A | 153.14 | 221172186 | ******4259 | 11/06/2023 |
| GAROFALO, MEGHAN | 7B-10315 | A | 233.92 | 221172186 | ******4259 | 11/06/2023 |
| GUERRERO, JOMALIE | 7B-K709380808 | A | 135.06 | 011103093 | ******8686 | 11/06/2023 |
| GUERRERO, MARIA | 7B-10321 | A | 233.97 | 011900254 | ********1016 | 11/06/2023 |
| HEATH, KAROLINA | 7B-10199 | A | 106.35 | 321076292 | **********0349 | 11/06/2023 |
| HOLLEY, KEEYA | 7B-10353 | A | 135.06 | 211977362 | *4653 | 11/06/2023 |
| HUDSON, LIZETTE | 7B-10340 | A | 219.96 | 011900254 | ********3600 | 11/06/2023 |
| Inturri, Cheyenne | 7B-113098 | A | 105.29 | 011900254 | ********6288 | 11/06/2023 |
| JABLONSKI, DIANE | 7B-10062 | A | 106.35 | 211170101 | ******6407 | 11/06/2023 |
| KENNY, GILLIAN | 7B-10275 | A | 240.00 | 211180023 | ******3690 | 11/06/2023 |
| LORENZETTI, MICHELLE | 7B-10082 | A | 106.35 | 011900254 | ********7713 | 11/06/2023 |
| Lopez, Jessica | 7B-072781 | A | 219.96 | 011900571 | ********6653 | 11/06/2023 |
| MCKENNA, KIMBERLY | 7B-10434 | A | 233.97 | 222370440 | ********2659 | 11/06/2023 |
| MCKENNA, KIMBERLY | 7B-10434 | A | 219.96 | 222370440 | ********2659 | 11/06/2023 |
| PERGJOKA, ALBANA | 7B-10210 | A | 233.92 | 021101108 | ******2538 | 11/06/2023 |
| RAMOS, MARIA | 7B-10038 | A | 132.94 | 211178006 | ******7529 | 11/06/2023 |
| RIVERA, DENISE | 7B-10253 | A | 106.35 | 011900254 | ********4232 | 11/06/2023 |
| SANTOS, CHRISTINE | 7B-10296 | A | 135.06 | 211977362 | *******0900 | 11/06/2023 |
| SIROIS, STEPHANIE | 7B-10140 | A | 233.92 | 011900254 | ********2236 | 11/06/2023 |
| SOKOLOWSKA, OLIVIA | 7B-10325 | A | 116.99 | 211170282 | ******1665 | 11/06/2023 |
| Sein, Vivian | 7B-11111111 | A | 106.35 | 211178006 | ******1019 | 11/06/2023 |
| THIBEAULT, JAMIE | 7B-10431 | A | 105.29 | 211977197 | *******9930 | 11/06/2023 |
| Torres, Joudie | 7B-082985 | A | 105.29 | 011900254 | ********3032 | 11/06/2023 |
| Vives, Tania | 7B-011593 | A | 105.29 | 011900254 | *******7413 | 11/06/2023 |
| WELLS, MARY | 7B-10176 | A | 233.97 | 011900571 | ********0982 | 11/06/2023 |
| WILSON, TRACEY | 7B-10030 | A | 233.97 | 026009593 | ********4606 | 11/06/2023 |
| Count: 37 | Total: | 6072.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SYED, YASRA | 7B-10344 | A | 179.73 | 981414933 | *****1627 | Invalid Bank Route/Transit | 11/06/2023 |
| Count: 1 | Total: | 179.73 |