| 10/07/2025 |
| 06:54:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSPITZ, STEVEN | BD-26349 | 1 | 45.00 | 031000053 | ******5558 | 10/08/2025 |
| AZZARA, VICTORIA | BD-26071 | 1 | 43.00 | 236084285 | ******2251 | 10/08/2025 |
| BATES, GIANNA | BD-26810 | 1 | 45.00 | 236082944 | ******6477 | 10/08/2025 |
| BAUSCH, JULIANNA | BD-26091 | 1 | 43.00 | 036076150 | ******2249 | 10/08/2025 |
| BORDEN, ROBERT | BD-23392 | 1 | 90.00 | 236084285 | ****1601 | 10/08/2025 |
| BOWES, LINDA | BD-26848 | 1 | 90.00 | 036076150 | ******9987 | 10/08/2025 |
| BOZHUK, NIKITA | BD-26825 | 1 | 45.00 | 026009593 | ********1819 | 10/08/2025 |
| BRAKONIECKI, MATTHEW | BD-26336 | 1 | 45.00 | 231372691 | ******4426 | 10/08/2025 |
| BURNEY, JUSTIN | BD-26992 | 1 | 45.00 | 236084298 | **9239 | 10/08/2025 |
| BUTLER, VINCENT | BD-21125 | 1 | 24.00 | 043000096 | ******5652 | 10/08/2025 |
| Badalyan, George | BD-26870 | 1 | 99.62 | 036001808 | ******8543 | 10/08/2025 |
| Brady, Zach | BD-26841 | 1 | 48.99 | 036001808 | ******3687 | 10/08/2025 |
| CAPUTO, NICHOLAS | BD-26015 | 1 | 41.46 | 036076150 | ******5945 | 10/08/2025 |
| CAUVIN, JOSEPH | BD-24405 | 1 | 39.00 | 031000503 | ******3842 | 10/08/2025 |
| CHAMBERS, CHRISTIAN | BD-26967 | 1 | 45.00 | 031000053 | ******1848 | 10/08/2025 |
| COLLINS, LOGAN | BD-26823 | 1 | 45.00 | 031202084 | ********5557 | 10/08/2025 |
| CREEDON, VINCE | BD-20572 | 1 | 103.00 | 036002069 | *******0204 | 10/08/2025 |
| DIFRANCESCO, LOUIS | BD-26436 | 1 | 45.00 | 036001808 | ******3433 | 10/08/2025 |
| DONOFRIO, SARA | BD-26218 | 1 | 45.00 | 031913438 | ******9880 | 10/08/2025 |
| DOTOK, PATRICK | BD-25686 | 1 | 45.00 | 236082944 | *********1710 | 10/08/2025 |
| DOWNS, JEVIN | BD-26903 | 1 | 45.00 | 231373182 | ******5429 | 10/08/2025 |
| DUCKENFIELD, JASON | BD-27003 | 1 | 45.00 | 031000503 | ******7222 | 10/08/2025 |
| DUNCAN, KAYLA | BD-26856 | 1 | 45.00 | 236084285 | ****4001 | 10/08/2025 |
| DWYER, NICHOLAS | BD-25507 | 1 | 45.00 | 031000053 | ******3727 | 10/08/2025 |
| Dugo, Joe | BD-26838 | 1 | 45.00 | 036001808 | ******3538 | 10/08/2025 |
| FISHER, KRYSTINA | BD-26906 | 1 | 90.00 | 256074974 | ******2963 | 10/08/2025 |
| FLEISHMAN, MADISON | BD-25995 | 1 | 45.00 | 036076150 | ******2902 | 10/08/2025 |
| FRICKER, MICHAEL | BD-25097 | 1 | 45.00 | 031000503 | ******7000 | 10/08/2025 |
| GARA, RYAN | BD-26912 | 1 | 45.00 | 236084285 | ****8001 | 10/08/2025 |
| GARZILLO, JAMES | BD-26030 | 1 | 41.46 | 031202084 | ********5250 | 10/08/2025 |
| GIANNAKOPOULOS, NICK | BD-26937 | 1 | 90.00 | 236084285 | *****3015 | 10/08/2025 |
| GOLDFARB, RON | BD-22160 | 1 | 66.00 | 031913438 | *****0233 | 10/08/2025 |
| GOODWIN, JAKE | BD-26868 | 1 | 45.00 | 236084285 | ******6701 | 10/08/2025 |
| Gregin, Lucas | BD-26826 | 1 | 45.00 | 031000503 | ********9235 | 10/08/2025 |
| HEIM, KATELYN | BD-26306 | 1 | 45.00 | 036001808 | ******1089 | 10/08/2025 |
| HEWITT, WILLIAM | BD-26899 | 1 | 45.00 | 036076150 | ******8474 | 10/08/2025 |
| HUNT, DIANA | BD-26888 | 1 | 45.00 | 222370440 | ******8294 | 10/08/2025 |
| IRWIN, MATTHEW | BD-26025 | 1 | 43.00 | 031000503 | ******3900 | 10/08/2025 |
| JANIS, RYAN | BD-26933 | 1 | 45.00 | 036001808 | ******8886 | 10/08/2025 |
| KALCHENKO, ELENA | BD-22691 | 1 | 174.27 | 031000503 | ******4352 | 10/08/2025 |
| KALISAK, CHARLES | BD-26431 | 1 | 45.00 | 236084285 | ******2401 | 10/08/2025 |
| KANAWATI, SAMI | BD-24857 | 1 | 24.00 | 031201360 | ******2092 | 10/08/2025 |
| KASAT, RAJ | BD-26344 | 1 | 45.00 | 021200339 | ********8667 | 10/08/2025 |
| KAYIRANGA, THIERRY | BD-26887 | 1 | 90.00 | 121042882 | ******5951 | 10/08/2025 |
| KENNEDY, EMMA | BD-26828 | 1 | 45.00 | 236084285 | ******8451 | 10/08/2025 |
| KIM, DENNIS | BD-26012 | 1 | 1.73 | 031202084 | ********0979 | 10/08/2025 |
| KOCHERHIN, PAVLO | BD-25534 | 1 | 45.00 | 083000137 | *****5338 | 10/08/2025 |
| KOKENY, JAMIE | BD-26074 | 1 | 43.00 | 031000053 | ******1209 | 10/08/2025 |
| LEVIN, JAKE | BD-26404 | 1 | 45.00 | 036001808 | ******4433 | 10/08/2025 |
| LONGSTRETH, PHOEBE | BD-23969 | 1 | 38.00 | 236084285 | ****4351 | 10/08/2025 |
| MACDONALD, WILLIAM | BD-26058 | 1 | 43.00 | 236084243 | *********1289 | 10/08/2025 |
| MADDEN, DANIEL | BD-23754 | 1 | 45.00 | 236084243 | *********3844 | 10/08/2025 |
| MADDOX, MICHAEL | BD-26942 | 1 | 45.00 | 236084285 | ****5301 | 10/08/2025 |
| MANGUM, JOANNA | BD-27025 | 1 | 45.00 | 256074974 | ******2820 | 10/08/2025 |
| MARTIN, BEN | BD-24932 | 1 | 43.00 | 036076150 | ******2010 | 10/08/2025 |
| MCNEELY, STEVEN | BD-26278 | 1 | 45.00 | 031000503 | ******7026 | 10/08/2025 |
| MCQUEEN, KENNETH | BD-27026 | 1 | 45.00 | 236084285 | ******1251 | 10/08/2025 |
| MEDBERY, DOM | BD-26824 | 1 | 45.00 | 031309123 | *********9685 | 10/08/2025 |
| MELES, DAVID | BD-26909 | 1 | 45.00 | 083000137 | ******2386 | 10/08/2025 |
| MININGER, CHARLES | BD-27027 | 1 | 45.00 | 031000053 | ******9206 | 10/08/2025 |
| MININGER, CHARLEY | BD-26855 | 1 | 45.00 | 236084285 | ****4451 | 10/08/2025 |
| MIRARCHI, CHRISTINA | BD-26321 | 1 | 135.00 | 031308302 | ****8547 | 10/08/2025 |
| MONROY, DANIEL | BD-26360 | 1 | 45.00 | 031000053 | ******2303 | 10/08/2025 |
| MURTHA, CHARLES | BD-23252 | 1 | 66.00 | 036076150 | ******1344 | 10/08/2025 |
| O HARA, SEAN | BD-26835 | 1 | 45.00 | 231373182 | ******8867 | 10/08/2025 |
| OCONNELL, ERIN | BD-26394 | 1 | 45.00 | 236073801 | ******1470 | 10/08/2025 |
| PACHOCKI, TYLER | BD-26080 | 1 | 41.46 | 236084285 | ****1651 | 10/08/2025 |
| PATEL, RAJ | BD-27012 | 1 | 45.00 | 036001808 | *****5263 | 10/08/2025 |
| PETNER, TYLER | BD-26984 | 1 | 45.00 | 236084285 | ******9951 | 10/08/2025 |
| PETRICK, DYLAN | BD-26358 | 1 | 45.00 | 036001808 | ******2396 | 10/08/2025 |
| PHILLIPS, CHEPHREN | BD-26955 | 1 | 45.00 | 036001808 | ******1234 | 10/08/2025 |
| PHILLIPS, GEORGE | BD-26259 | 1 | 45.00 | 236084285 | *****9515 | 10/08/2025 |
| PIERCE, ROBERT | BD-24490 | 1 | 86.00 | 031202084 | ********7244 | 10/08/2025 |
| PINKERTON, AMY | BD-27030 | 1 | 45.00 | 031913438 | *****3741 | 10/08/2025 |
| PISAREK, EDWARD | BD-26815 | 1 | 45.00 | 236084243 | *********1675 | 10/08/2025 |
| Pilieri, Suelen | BD-26831 | 1 | 45.00 | 031000503 | ******6510 | 10/08/2025 |
| RABCHUK, TYMOFIY | BD-24380 | 1 | 22.50 | 236084832 | *********8080 | 10/08/2025 |
| RAHAVAYA, NATALLIA | BD-24566 | 1 | 45.00 | 036001808 | ******1426 | 10/08/2025 |
| REYES, JOSUEDE | BD-26917 | 1 | 45.00 | 031000503 | ******9122 | 10/08/2025 |
| RODRIGUEZ, TONY | BD-27001 | 1 | 45.00 | 031202084 | ********4525 | 10/08/2025 |
| RODRIQUEZ SANTA, RENNY | BD-26966 | 1 | 45.00 | 256074974 | ******5687 | 10/08/2025 |
| ROMERO, ANGELO | BD-26350 | 1 | 45.00 | 236084285 | ****9201 | 10/08/2025 |
| ROSEN, GREG | BD-12196 | 1 | 39.00 | 036001808 | *****2712 | 10/08/2025 |
| SAMEK, ANTHONY | BD-25188 | 1 | 45.00 | 031201360 | ******6645 | 10/08/2025 |
| SAPUTELLI, DOMINIC | BD-26078 | 1 | 45.00 | 236082944 | *********6017 | 10/08/2025 |
| SCHMELE, BARBARA | BD-26959 | 1 | 90.00 | 031000053 | ******0409 | 10/08/2025 |
| SHARSHENKULOV, ATAI | BD-26065 | 1 | 41.46 | 083000137 | *****9952 | 10/08/2025 |
| SHIPP, COLIN | BD-25656 | 1 | 45.00 | 036076150 | ******1070 | 10/08/2025 |
| SPANGENBERG, WILLIAM | BD-26083 | 1 | 43.00 | 256074974 | ******5684 | 10/08/2025 |
| STECKLAIR, DEAN | BD-24420 | 1 | 39.00 | 036001808 | ******7530 | 10/08/2025 |
| Simmons, Waverly | BD-26866 | 1 | 45.00 | 036076150 | ******1485 | 10/08/2025 |
| TRAVERSIERE, LYONEL | BD-26111 | 1 | 45.00 | 011000138 | ********5315 | 10/08/2025 |
| TROILO, ROBERT | BD-26092 | 1 | 43.00 | 236084285 | ****7001 | 10/08/2025 |
| VADODARIA, PREM | BD-26389 | 1 | 45.00 | 036001808 | ******0312 | 10/08/2025 |
| VERDI, ALLISON | BD-26096 | 1 | 86.00 | 031000053 | ******1621 | 10/08/2025 |
| VORNDRAN, DUSTIN | BD-26863 | 1 | 45.00 | 031000503 | ******7496 | 10/08/2025 |
| WEAVER, DERRICK | BD-26352 | 1 | 45.00 | 036076150 | ******7130 | 10/08/2025 |
| WERNER, JAKE | BD-25414 | 1 | 45.00 | 036001808 | ******7070 | 10/08/2025 |
| WILKES, LAUREN | BD-24409 | 1 | 29.00 | 236084285 | ****5401 | 10/08/2025 |
| YOUNG, WALTER | BD-27022 | 1 | 45.00 | 236084285 | ****4951 | 10/08/2025 |
| ZUBACH, SVITLANA | BD-26274 | 1 | 141.00 | 236084832 | ******1972 | 10/08/2025 |
| Count: 101 | Total: | 5191.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRESLIN, CARTER | BD-25407 | 1 | 507.93 | 031101297 | *******2492 | Invalid Bank Route/Transit | 10/08/2025 |
| Count: 1 | Total: | 507.93 |