| 07/12/2024 |
| 06:45:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZZARA, VICTORIA | BD-26071 | A | 40.00 | 236084285 | ******2251 | 07/15/2024 |
| BERARDI, MICHELLE | BD-26050 | A | 40.00 | 236084285 | ******8014 | 07/15/2024 |
| BOLDUC, MAURICE | BD-23122 | A | 26.00 | 031000503 | *********8582 | 07/15/2024 |
| BUCKLEY, STEVE | BD-23841 | A | 21.00 | 031000503 | *********5894 | 07/15/2024 |
| BUTLER, VINCENT | BD-21125 | A | 21.00 | 043000096 | ******5652 | 07/15/2024 |
| CAPUTO, NICHOLAS | BD-26015 | A | 38.46 | 036076150 | ******5945 | 07/15/2024 |
| CAUVIN, JOSEPH | BD-24405 | A | 36.00 | 231372691 | ***2727 | 07/15/2024 |
| CIBOROWSKI, WILLIAM | BD-26067 | A | 38.46 | 031000053 | ******2204 | 07/15/2024 |
| CREEDON, VINCE | BD-20572 | A | 97.00 | 036002069 | *******0204 | 07/15/2024 |
| DAHIS, SHARON | BD-25377 | A | 38.46 | 031202084 | ********7774 | 07/15/2024 |
| DIGIUSEPPE, ANTHONEY | BD-23136 | A | 36.00 | 236084243 | ******0124 | 07/15/2024 |
| DORIA, CHAZARE | BD-26039 | A | 40.00 | 031101334 | ********2782 | 07/15/2024 |
| GARZILLO, JAMES | BD-26030 | A | 38.46 | 031202084 | ********5250 | 07/15/2024 |
| GLASS, DONNA | BD-22167 | A | 36.00 | 031000503 | ******5220 | 07/15/2024 |
| GOLDFARB, RON | BD-22160 | A | 60.00 | 031913438 | *****0233 | 07/15/2024 |
| HAYWOOD, KATHY | BD-19605 | A | 18.50 | 031309589 | *****0966 | 07/15/2024 |
| HOGAN, PAUL | BD-22308 | A | 30.00 | 036076150 | ******6036 | 07/15/2024 |
| HOWARD, ROBERT | BD-26075 | A | 36.00 | 036001808 | ******9839 | 07/15/2024 |
| IRWIN, MATTHEW | BD-26025 | A | 40.00 | 031000503 | ******3900 | 07/15/2024 |
| KALCHENKO, ELENA | BD-22691 | A | 168.27 | 031000503 | ******4352 | 07/15/2024 |
| KANAWATI, SAMI | BD-24857 | A | 21.00 | 031201360 | ******2092 | 07/15/2024 |
| KIBLER JR, FRANCIS | BD-15451 | A | 40.00 | 036076150 | ******4222 | 07/15/2024 |
| KIM, DENNIS | BD-26012 | A | 40.00 | 031202084 | ********0979 | 07/15/2024 |
| KOKENY, JAMIE | BD-26074 | A | 40.00 | 031000053 | ******1209 | 07/15/2024 |
| LEVIN, JAKE | BD-26404 | A | 45.00 | 036001808 | ******4433 | 07/15/2024 |
| LONGSTRETH, PHOEBE | BD-23969 | A | 35.00 | 236084285 | ****4351 | 07/15/2024 |
| LOUGHLIN, JOHN | BD-18670 | A | 105.00 | 036076150 | ******6739 | 07/15/2024 |
| MACDONALD, WILLIAM | BD-26058 | A | 40.00 | 236084243 | *********1289 | 07/15/2024 |
| MARTIN, BEN | BD-24932 | A | 40.00 | 036076150 | ******2010 | 07/15/2024 |
| MILLER, RYAN | BD-25189 | A | 40.00 | 236082944 | *********9934 | 07/15/2024 |
| MORGAN, MICHAEL | BD-26056 | A | 40.00 | 236084285 | ****9501 | 07/15/2024 |
| MOSHINSKI, BRIAN | BD-25813 | A | 40.00 | 031100102 | *****3567 | 07/15/2024 |
| MURTHA, CHARLES | BD-23252 | A | 30.00 | 036076150 | ******1344 | 07/15/2024 |
| MYKYTCHUK, MYKOLA | BD-26069 | A | 38.46 | 031202084 | ********2725 | 07/15/2024 |
| PACHOCKI, TYLER | BD-26080 | A | 38.46 | 236084285 | ****1651 | 07/15/2024 |
| PIERCE, ROBERT | BD-24490 | A | 80.00 | 031202084 | ********7244 | 07/15/2024 |
| RABCHUK, TYMOFIY | BD-24380 | A | 19.50 | 236084832 | *********8080 | 07/15/2024 |
| RAKOWSKI, JOANN | BD-26055 | A | 40.00 | 236084243 | **********0597 | 07/15/2024 |
| ROSEN, GREG | BD-12196 | A | 36.00 | 036001808 | *****2712 | 07/15/2024 |
| SCARBOROUGH, CHRIS | BD-23293 | A | 38.46 | 036076150 | ******8419 | 07/15/2024 |
| SCHMIDT, JOHN | BD-18099 | A | 36.00 | 031000053 | ******1468 | 07/15/2024 |
| SHAIN, ALI | BD-26020 | A | 72.00 | 031000053 | ******2646 | 07/15/2024 |
| SHARSHENKULOV, ATAI | BD-26065 | A | 38.46 | 083000137 | *****9952 | 07/15/2024 |
| STECKLAIR, DEAN | BD-24420 | A | 36.00 | 036001808 | ******7530 | 07/15/2024 |
| STEPHENS, WILLIE | BD-26031 | A | 38.46 | 041215663 | *********9786 | 07/15/2024 |
| SZATMARY, CLARE | BD-24764 | A | 40.00 | 031202084 | ********5448 | 07/15/2024 |
| TOPOLYANSKIY, ANNA | BD-23292 | A | 40.00 | 036076150 | ******8419 | 07/15/2024 |
| TUMELTY, BARBARA | BD-16322 | A | 26.00 | 036002069 | *******5404 | 07/15/2024 |
| WILKES, LAUREN | BD-24409 | A | 26.00 | 236084285 | ****5401 | 07/15/2024 |
| Count: 49 | Total: | 2099.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRESLIN, CARTER | BD-25407 | A | 40.00 | 031101297 | *******2492 | Invalid Bank Route/Transit | 07/15/2024 |
| LYNCH, CHRISTOPHER | BD-25999 | A | 38.46 | 036001818 | ******0798 | Invalid Bank Route/Transit | 07/15/2024 |
| SPANGENBERG, WILLIAM | BD-26083 | A | 40.00 | 256077497 | ******5684 | Invalid Bank Route/Transit | 07/15/2024 |
| Count: 3 | Total: | 118.46 |