| 11/13/2024 |
| 06:40:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AZZARA, VICTORIA | BD-26071 | A | 40.00 | 236084285 | ******2251 | 11/14/2024 |
| BAUSCH, JULIANNA | BD-26091 | A | 40.00 | 036076150 | ******2249 | 11/14/2024 |
| BERARDI, MICHELLE | BD-26050 | A | 40.00 | 236084285 | ******8014 | 11/14/2024 |
| BOLDUC, MAURICE | BD-23122 | A | 26.00 | 031000503 | *********8582 | 11/14/2024 |
| BUCKLEY, STEVE | BD-23841 | A | 21.00 | 031000503 | *********5894 | 11/14/2024 |
| BUTLER, VINCENT | BD-21125 | A | 21.00 | 043000096 | ******5652 | 11/14/2024 |
| CAPUTO, NICHOLAS | BD-26015 | A | 38.46 | 036076150 | ******5945 | 11/14/2024 |
| CAUVIN, JOSEPH | BD-24405 | A | 36.00 | 231372691 | ***2727 | 11/14/2024 |
| CIBOROWSKI, BRENDAN | BD-26112 | A | 40.00 | 031309123 | *********3610 | 11/14/2024 |
| CIBOROWSKI, WILLIAM | BD-26067 | A | 38.46 | 031000053 | ******2204 | 11/14/2024 |
| CREEDON, VINCE | BD-20572 | A | 97.00 | 036002069 | *******0204 | 11/14/2024 |
| DONOFRIO, SARA | BD-26218 | A | 45.00 | 031913438 | *****3988 | 11/14/2024 |
| GARZILLO, JAMES | BD-26030 | A | 38.46 | 031202084 | ********5250 | 11/14/2024 |
| GLASS, DONNA | BD-22167 | A | 36.00 | 031000503 | ******5220 | 11/14/2024 |
| GOLDFARB, RON | BD-22160 | A | 60.00 | 031913438 | *****0233 | 11/14/2024 |
| HAYWOOD, KATHY | BD-19605 | A | 18.50 | 031309589 | *****0966 | 11/14/2024 |
| HOGAN, PAUL | BD-22308 | A | 30.00 | 036076150 | ******6036 | 11/14/2024 |
| IRWIN, MATTHEW | BD-26025 | A | 40.00 | 031000503 | ******3900 | 11/14/2024 |
| KALCHENKO, ELENA | BD-22691 | A | 168.27 | 031000503 | ******4352 | 11/14/2024 |
| KANAWATI, SAMI | BD-24857 | A | 21.00 | 031201360 | ******2092 | 11/14/2024 |
| KIBLER JR, FRANCIS | BD-15451 | A | 40.00 | 036076150 | ******4222 | 11/14/2024 |
| KIM, DENNIS | BD-26012 | A | 1.54 | 031202084 | ********0979 | 11/14/2024 |
| LEVIN, JAKE | BD-26404 | A | 45.00 | 036001808 | ******4433 | 11/14/2024 |
| LONGSTRETH, PHOEBE | BD-23969 | A | 35.00 | 236084285 | ****4351 | 11/14/2024 |
| LOUGHLIN, JOHN | BD-18670 | A | 105.00 | 036076150 | ******6739 | 11/14/2024 |
| LYNCH, CHRISTOPHER | BD-25999 | A | 40.00 | 036001808 | ******0798 | 11/14/2024 |
| MACDONALD, WILLIAM | BD-26058 | A | 40.00 | 236084243 | *********1289 | 11/14/2024 |
| MARTIN, BEN | BD-24932 | A | 40.00 | 036076150 | ******2010 | 11/14/2024 |
| MORGAN, MICHAEL | BD-26056 | A | 40.00 | 236084285 | ****9501 | 11/14/2024 |
| MOSHINSKI, BRIAN | BD-25813 | A | 40.00 | 031100102 | *****3567 | 11/14/2024 |
| MURTHA, CHARLES | BD-23252 | A | 30.00 | 036076150 | ******1344 | 11/14/2024 |
| MYKYTCHUK, MYKOLA | BD-26069 | A | 38.46 | 031202084 | ********2725 | 11/14/2024 |
| PACHOCKI, TYLER | BD-26080 | A | 38.46 | 236084285 | ****1651 | 11/14/2024 |
| PIERCE, ROBERT | BD-24490 | A | 80.00 | 031202084 | ********7244 | 11/14/2024 |
| RABCHUK, TYMOFIY | BD-24380 | A | 19.50 | 236084832 | *********8080 | 11/14/2024 |
| ROSEN, GREG | BD-12196 | A | 36.00 | 036001808 | *****2712 | 11/14/2024 |
| SCARBOROUGH, CHRIS | BD-23293 | A | 4.50 | 036076150 | ******8419 | 11/14/2024 |
| SHARSHENKULOV, ATAI | BD-26065 | A | 38.46 | 083000137 | *****9952 | 11/14/2024 |
| SPANGENBERG, WILLIAM | BD-26083 | A | 40.00 | 256074974 | ******5684 | 11/14/2024 |
| STECKLAIR, DEAN | BD-24420 | A | 36.00 | 036001808 | ******7530 | 11/14/2024 |
| SZATMARY, CLARE | BD-24764 | A | 40.00 | 031202084 | ********5448 | 11/14/2024 |
| TRAVERSIERE, LYONEL | BD-26111 | A | 40.00 | 011000138 | ********5315 | 11/14/2024 |
| TROILO, ROBERT | BD-26092 | A | 40.00 | 236084285 | ****7001 | 11/14/2024 |
| TUMELTY, BARBARA | BD-16322 | A | 26.00 | 036002069 | *******5404 | 11/14/2024 |
| TYUTYUNNIKOR, MILTON | BD-26084 | A | 40.00 | 036076150 | ******7898 | 11/14/2024 |
| VERDI, ALLISON | BD-26096 | A | 80.00 | 031000053 | ******1621 | 11/14/2024 |
| WILKES, LAUREN | BD-24409 | A | 26.00 | 236084285 | ****5401 | 11/14/2024 |
| Count: 47 | Total: | 1975.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRESLIN, CARTER | BD-25407 | A | 185.19 | 031101297 | *******2492 | Invalid Bank Route/Transit | 11/14/2024 |
| Count: 1 | Total: | 185.19 |