| 05/01/2023 |
| 08:36:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFLALO, JONATHAN | 85-11020 | 1 | 49.00 | 063107513 | ******7846 | 05/02/2023 |
| ALI, CIARA | 85-1540 | 1 | 49.00 | 267084131 | *****5156 | 05/02/2023 |
| ARIAS, JEFFREY | 85-21239 | 1 | 108.00 | 266086554 | ******3027 | 05/02/2023 |
| AUGIR, BRANDON | 85-20931 | 1 | 39.38 | 325070760 | ******5031 | 05/02/2023 |
| BHULLAR, ZAN | 85-1980 | 1 | 39.00 | 267084131 | *****3107 | 05/02/2023 |
| BLAIR, NATALEE | 85-1673 | 1 | 39.00 | 063100277 | ********8037 | 05/02/2023 |
| BLOUNT, BRIAN | 85-1153 | 1 | 74.00 | 063100277 | ********4186 | 05/02/2023 |
| BONNEAU, GABRIEL | 85-10903 | 1 | 37.50 | 267084131 | ******0430 | 05/02/2023 |
| BRACK, ROBERT | 85-W151514 | 1 | 49.00 | 267084131 | ******5517 | 05/02/2023 |
| CARRION, WALTER | 85-W991868 | 1 | 39.00 | 063107513 | ******4586 | 05/02/2023 |
| COSME, GILBERT | 85-1792 | 1 | 49.00 | 063107513 | *********3771 | 05/02/2023 |
| DE LOS SANTOS, CHRISTOPHER | 85-2369 | 1 | 108.00 | 063107513 | ******2351 | 05/02/2023 |
| DICAPRIO, DAVID | 85-1296 | 1 | 39.00 | 063100277 | ********7071 | 05/02/2023 |
| ESCOBAR, EMELY | 85-10396 | 1 | 39.00 | 063107513 | ******2531 | 05/02/2023 |
| FECHTER, MICHAEL | 85-1041 | 1 | 39.00 | 267078325 | *****7913 | 05/02/2023 |
| FREEMAN, JINNA | 85-21133 | 1 | 56.73 | 067014822 | ******0191 | 05/02/2023 |
| Figueroa, Alex | 85-21237 | 1 | 92.65 | 063100277 | ********5215 | 05/02/2023 |
| GILL, HEATHER | 85-10494 | 1 | 39.00 | 063107513 | ******7735 | 05/02/2023 |
| GOLDBERG, JUSTIN | 85-21083 | 1 | 37.50 | 063100277 | ********7666 | 05/02/2023 |
| HILDRETH, STEVEN | 85-3639 | 1 | 49.00 | 061000227 | *********2702 | 05/02/2023 |
| JIMENEZ, FRANCISCO | 85-20962 | 1 | 39.00 | 314074269 | ******0437 | 05/02/2023 |
| LANG, JOSEPH | 85-1101 | 1 | 39.00 | 063100277 | ********1175 | 05/02/2023 |
| MATTINGLY, KAY | 85-3587 | 1 | 49.00 | 124003116 | ******1321 | 05/02/2023 |
| MCCLAIN, TAYLOR | 85-W710479 | 1 | 49.00 | 063104668 | ******2558 | 05/02/2023 |
| MOORE, KAMRY | 85-10387 | 1 | 49.00 | 063107513 | ******7367 | 05/02/2023 |
| MORREALE, FRANK | 85-10300 | 1 | 49.00 | 063000047 | ********7144 | 05/02/2023 |
| Mccostlin, Brittany | 85-3637 | 1 | 49.00 | 067014822 | ******4731 | 05/02/2023 |
| Meneses, Andy | 85-3861 | 1 | 49.00 | 063107513 | ******6676 | 05/02/2023 |
| NEVES, KRISTIN | 85-W224265 | 1 | 49.00 | 267084131 | *****7724 | 05/02/2023 |
| Neal, Krizia | 85-3804 | 1 | 105.73 | 044000804 | ********8966 | 05/02/2023 |
| PAKSOY, NESLI | 85-3890 | 1 | 39.00 | 063100277 | ********5347 | 05/02/2023 |
| PIEDRA, FERNANDO | 85-20853 | 1 | 49.00 | 267084131 | *****0675 | 05/02/2023 |
| PUIG, BRYAN | 85-1370 | 1 | 49.00 | 063107513 | ******7219 | 05/02/2023 |
| Paez, Claudia | 85-21230 | 1 | 59.00 | 263191387 | *****2971 | 05/02/2023 |
| Pagan, Harry | 85-20282 | 1 | 49.00 | 063107513 | *********4128 | 05/02/2023 |
| RABINOWITZ, MATTHEW | 85-20487 | 1 | 49.00 | 021000021 | *****9618 | 05/02/2023 |
| RAMIREZ, VALERIA | 85-1090 | 1 | 84.00 | 267084131 | ***********5873 | 05/02/2023 |
| RAMKELLAWAN, IAKRAM | 85-20693 | 1 | 39.00 | 256074974 | ******6388 | 05/02/2023 |
| ROCA, NICOLAS | 85-21039 | 1 | 49.00 | 267084131 | *****9898 | 05/02/2023 |
| RODRIGUEZ, KEVIN | 85-21181 | 1 | 49.00 | 063100277 | ********9822 | 05/02/2023 |
| RODRIGUEZ, LUCAS | 85-20160 | 1 | 49.00 | 063107513 | ******1537 | 05/02/2023 |
| ROUSHION, MICHAEL | 85-20982 | 1 | 49.00 | 322271627 | *****3868 | 05/02/2023 |
| ROUSHION, NICOLE | 85-20986 | 1 | 49.00 | 322271627 | *****3868 | 05/02/2023 |
| SANDERS, JAMIE | 85-10223 | 1 | 49.00 | 267084131 | *****9549 | 05/02/2023 |
| SARUBBI, KRISTINA | 85-1278 | 1 | 49.00 | 266086554 | ******6988 | 05/02/2023 |
| SIGAL, DANIELLE | 85-3669 | 1 | 49.00 | 063100277 | ********4408 | 05/02/2023 |
| Scott, Blake | 85-3589 | 1 | 39.00 | 256074974 | ******2939 | 05/02/2023 |
| Sisson, Hila | 85-21102 | 1 | 105.73 | 063100277 | ********0715 | 05/02/2023 |
| TABIB, SAMUEL | 85-W641594 | 1 | 49.00 | 267084131 | *****3152 | 05/02/2023 |
| TORANZO, RICHARD | 85-11208 | 1 | 39.00 | 267083323 | ****1281 | 05/02/2023 |
| VALDEZ, KARINA | 85-10339 | 1 | 49.00 | 063107513 | ******5868 | 05/02/2023 |
| VALENCIA, MICHAEL | 85-W534690 | 1 | 49.00 | 267084131 | *****4153 | 05/02/2023 |
| VALERIO, ROBERT | 85-21145 | 1 | 105.73 | 267084131 | *****9246 | 05/02/2023 |
| VANDERPOLL, KEVIN | 85-2783 | 1 | 82.65 | 063107513 | ******8189 | 05/02/2023 |
| Count: 54 | Total: | 2926.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |