| 04/03/2025 |
| 06:47:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMODOVAR, JAYLEEN | 7B-013008 | A | 153.14 | 022000046 | ******7943 | 04/04/2025 |
| ANNINO, KELLY | 7B-111079 | A | 115.92 | 211170101 | ****4874 | 04/04/2025 |
| ANTHONY, KRISTA | 7B-100487 | A | 105.29 | 221970443 | ******1189 | 04/04/2025 |
| ANTHONY, RACHAEL | 7B-10206 | A | 115.92 | 211170282 | ******2216 | 04/04/2025 |
| BARRIERA, DEISHA | 7B-120790 | A | 115.92 | 011103093 | ******9883 | 04/04/2025 |
| BEAULIEU, CHRISSA | 7B-071177 | A | 115.92 | 211170114 | ******5465 | 04/04/2025 |
| BEZAREZ, JAIMIE | 7B-10175 | A | 132.94 | 011900571 | ********0446 | 04/04/2025 |
| BEZAREZ, JOCELYN | 7B-10314 | A | 276.51 | 211178006 | ******2019 | 04/04/2025 |
| BROCKEL, LISA | 7B-10992 | A | 233.97 | 011900254 | ********0610 | 04/04/2025 |
| BUSTAMENTE, BLANCA | 7B-10005 | A | 106.35 | 011900571 | ********4823 | 04/04/2025 |
| CALVO, MARIA | 7B-052067 | A | 105.29 | 211170282 | ******0612 | 04/04/2025 |
| CERRUTO, CAILIN | 7B-082385 | A | 276.51 | 221172241 | ******4811 | 04/04/2025 |
| COATES, DEANNA | 7B-101886 | A | 106.35 | 053000219 | ******2554 | 04/04/2025 |
| COATES, DEANNA | 7B-101886 | A | 233.97 | 053000219 | ******2554 | 04/04/2025 |
| COPPOLA, SANDRA | 7B-10022 | A | 106.35 | 011103093 | ******6014 | 04/04/2025 |
| CUMACH BRONHART, JOANNA | 7B-10155 | A | 115.92 | 211170101 | ******3109 | 04/04/2025 |
| CURRY, ELENA | 7B-10178 | A | 233.97 | 211170101 | ****7981 | 04/04/2025 |
| CURTIS, SAMANTHA | 7B-10249 | A | 132.94 | 011900254 | ********9459 | 04/04/2025 |
| CYR, CARLA | 7B-10247 | A | 106.35 | 211174259 | ******4643 | 04/04/2025 |
| DEMARTIN, LISA | 7B-10335 | A | 105.29 | 011103093 | ******0573 | 04/04/2025 |
| DIBENEDETTO, NICOLA | 7B-10195 | A | 122.30 | 021101108 | ******5238 | 04/04/2025 |
| FAZZINO, AGATHA | 7B-10360 | A | 115.92 | 211170114 | ******0026 | 04/04/2025 |
| FLORES, MARIA | 7B-10246 | A | 106.35 | 011900254 | ********0105 | 04/04/2025 |
| GARCIA, IRIS | 7B-042773 | A | 115.92 | 011900254 | ********0366 | 04/04/2025 |
| GAROFALO, MEGHAN | 7B-10315 | A | 115.92 | 221172186 | ******4259 | 04/04/2025 |
| GRACIA GARAY, DALYBEL | 7B-103179 | A | 122.30 | 211977362 | *5125 | 04/04/2025 |
| GRANT, MARYANN | 7B-10339 | A | 106.35 | 011900254 | ********5466 | 04/04/2025 |
| GUERRERO, MARIA | 7B-10321 | A | 233.97 | 011900254 | ********1016 | 04/04/2025 |
| HERNANDEZ, IVELISSE | 7B-080878 | A | 134.00 | 211176998 | *********4130 | 04/04/2025 |
| HUDSON, LIZETTE | 7B-10340 | A | 106.35 | 011900254 | ********3600 | 04/04/2025 |
| JANKOWSKI, JESSICA | 7B-10061 | A | 115.92 | 011103093 | ******9990 | 04/04/2025 |
| JUAREZ, YAJAIRA | 7B-051396 | A | 163.78 | 011900254 | ********7578 | 04/04/2025 |
| KARWOWSKI, JESSICA | 7B-091096 | A | 134.80 | 011103093 | ******9788 | 04/04/2025 |
| KICEK, ANNA | 7B-071993 | A | 134.80 | 211170282 | ******2940 | 04/04/2025 |
| LAROSA, JESSICA | 7B-042676 | A | 106.35 | 011900254 | ********7340 | 04/04/2025 |
| LEMPICKI, VICTORIA | 7B-021193 | A | 115.92 | 221970443 | ********6161 | 04/04/2025 |
| LORENZETTI, MICHELLE | 7B-10082 | A | 106.35 | 011900254 | ********7713 | 04/04/2025 |
| LORENZETTI, MICHELLE | 7B-10082 | A | 233.97 | 011900254 | ********7713 | 04/04/2025 |
| MANGENE, CHRISTINE | 7B-061467 | A | 106.35 | 211178006 | ******0019 | 04/04/2025 |
| MATSON, KATE | 7B-090988 | A | 163.78 | 011103093 | ******1409 | 04/04/2025 |
| NADOLNA, MONIKA | 7B-110289 | A | 106.35 | 211170101 | ******7035 | 04/04/2025 |
| OLBRICK, ARIEL | 7B-091693 | A | 106.35 | 021101108 | ******6157 | 04/04/2025 |
| PELLERIN, STEFANIE | 7B-073196 | A | 134.80 | 011103093 | ******2484 | 04/04/2025 |
| RAFANIELLO, GINA | 7B-080586 | A | 106.35 | 011900254 | ********9257 | 04/04/2025 |
| RAMOS, MARIA | 7B-10038 | A | 115.92 | 211178006 | ******7529 | 04/04/2025 |
| RODRIGUEZ, FRANCES | 7B-060491 | A | 115.92 | 031101279 | ********1272 | 04/04/2025 |
| SANTANA-PERRY, EVELYN | 7B-022680 | A | 106.35 | 022000046 | ******7019 | 04/04/2025 |
| SIMKO, KAROLINA | 7B-10156 | A | 134.80 | 011103093 | ******2757 | 04/04/2025 |
| SIROIS, KIMBERLY | 7B-082677 | A | 115.92 | 011900571 | ********1228 | 04/04/2025 |
| SIROIS, STEPHANIE | 7B-10140 | A | 233.92 | 011900254 | ********2236 | 04/04/2025 |
| STEVENS, CHERYL ANN | 7B-0224 | A | 122.30 | 011103093 | ******9937 | 04/04/2025 |
| SYKES, DIANNA | 7B-041367 | A | 134.80 | 256074974 | ******5536 | 04/04/2025 |
| SZOSTKIEWICZ, JUSTYNA | 7B-091584 | A | 106.35 | 211176891 | ***3420 | 04/04/2025 |
| Sein, Vivian | 7B-11111111 | A | 106.35 | 211178006 | ******1019 | 04/04/2025 |
| THIBEAULT, JAMIE | 7B-10431 | A | 105.29 | 211977197 | *******9930 | 04/04/2025 |
| TOPPI, SHAWNA | 7B-042296 | A | 163.78 | 011103093 | ******1459 | 04/04/2025 |
| VIVES, TANIA | 7B-011593 | A | 105.29 | 011900254 | ********7413 | 04/04/2025 |
| WALLS, KASIA | 7B-081192 | A | 233.97 | 011103093 | ******3807 | 04/04/2025 |
| WENTLAND, LOIS | 7B-112481 | A | 106.35 | 211174259 | ******9955 | 04/04/2025 |
| WIELAND, AMY | 7B-122881 | A | 134.80 | 211170101 | ******2695 | 04/04/2025 |
| WILLIAMS, KAYLEE | 7B-022291 | A | 219.96 | 011900254 | ********9582 | 04/04/2025 |
| WILSON, ALEXA | 7B-062300 | A | 233.97 | 011900254 | ********4606 | 04/04/2025 |
| ZUKOWSKA, IWONA | 7B-083081 | A | 110.60 | 211170101 | ********8421 | 04/04/2025 |
| Count: 63 | Total: | 8816.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MURZYNSKI, BASIA | 7B-081484 | A | 153.14 | 806645153 | *****0361 | Invalid Bank Route/Transit | 04/04/2025 |
| Count: 1 | Total: | 153.14 |