| 11/04/2024 |
| 07:26:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARENDT, TIM | BN-120547 | 9 | 12.00 | 021303618 | ******8099 | 11/05/2024 |
| BALTRUSAITIS, SAMANTHA | BN-122503 | 9 | 12.00 | 231385918 | ******3129 | 11/05/2024 |
| BARSIGIAN, ADAM | BN-122234 | 9 | 12.00 | 231381116 | ******3356 | 11/05/2024 |
| BECKWITH, JOHN | BN-125402 | 9 | 29.54 | 021307559 | ******7235 | 11/05/2024 |
| BELLENZENI, CARLA | BN-123248 | 9 | 12.00 | 031311807 | ******1229 | 11/05/2024 |
| BOYLE, DENISE | BN-126880 | 9 | 12.00 | 031303129 | ******4512 | 11/05/2024 |
| BROWN, MALCOLM | BN-121993 | 9 | 12.00 | 021000021 | *****9387 | 11/05/2024 |
| CELLINI, BRANDON | BN-125892 | 9 | 31.58 | 031300012 | ******8601 | 11/05/2024 |
| COLLINS, ROMAN | BN-126897 | 9 | 12.00 | 231385918 | **5361 | 11/05/2024 |
| CRISCI, RAYMOND | BN-127038 | 9 | 12.00 | 043000096 | ******9896 | 11/05/2024 |
| DANIELL, JEFF | BN-117455 | 9 | 12.00 | 021313103 | ******1604 | 11/05/2024 |
| DANIELS, CATHERINE | BN-127186 | 9 | 12.00 | 231381116 | ******5404 | 11/05/2024 |
| DEPOTI, DEREK | BN-127229 | 9 | 12.00 | 031300012 | ******4301 | 11/05/2024 |
| DEUSTCHIO, LISA | BN-126790 | 9 | 29.08 | 031308548 | ******1463 | 11/05/2024 |
| EVANS, JOE | BN-123466 | 9 | 12.00 | 031300012 | ******2422 | 11/05/2024 |
| FRITCH, JOHN | BN-126540 | 9 | 12.00 | 031300012 | ******3845 | 11/05/2024 |
| GOREL, JULIA | BN-125921 | 9 | 14.88 | 031308551 | *****1892 | 11/05/2024 |
| GRENFELL, RICHARD | BN-126072 | 9 | 12.00 | 031311807 | ******2553 | 11/05/2024 |
| GRUSHINSKI, ANDREW | BN-122605 | 9 | 12.00 | 031300012 | ******0493 | 11/05/2024 |
| HAYNES, JIM | BN-123193 | 9 | 12.00 | 031302955 | ******7093 | 11/05/2024 |
| HAZELTON III, LEONARD | BN-127121 | 9 | 12.00 | 231385950 | **6900 | 11/05/2024 |
| KASHUBA, JOE | BN-125087 | 9 | 23.54 | 031000503 | ******3239 | 11/05/2024 |
| KOHUT, MARK | BN-121394 | 9 | 12.00 | 031300135 | ****6536 | 11/05/2024 |
| KONDRASKI, SARA | BN-125958 | 9 | 12.00 | 031300012 | ******9593 | 11/05/2024 |
| LACOE, DALTON | BN-124540 | 9 | 11.54 | 231375151 | ******6240 | 11/05/2024 |
| MANNING, DANA | BN-122882 | 9 | 12.00 | 031000503 | ******1083 | 11/05/2024 |
| MARITATO, MICHAEL | BN-116830 | 9 | 12.00 | 314074269 | ******2586 | 11/05/2024 |
| MCHUGH, PATRICK | BN-126818 | 9 | 12.00 | 221475786 | ******5658 | 11/05/2024 |
| MOLNAR, TIA | BN-125013 | 9 | 12.00 | 031300012 | ******2555 | 11/05/2024 |
| ONYON, KATIE | BN-126315 | 9 | 12.00 | 021303618 | ******0301 | 11/05/2024 |
| PATRICK-PEREZ, TURIQUE | BN-122385 | 9 | 21.35 | 083000137 | *****1568 | 11/05/2024 |
| PETALVER, ROSCO | BN-122869 | 9 | 49.44 | 031311807 | ***4118 | 11/05/2024 |
| PIETRYKA, GABE | BN-125833 | 9 | 12.00 | 031000503 | ******9815 | 11/05/2024 |
| POLICARE, ANTHONY | BN-122046 | 9 | 12.00 | 031300012 | ******3213 | 11/05/2024 |
| QUINN, JESSICA | BN-123078 | 9 | 12.00 | 031300012 | ******3239 | 11/05/2024 |
| REESE, ERIC | BN-127231 | 9 | 12.00 | 314074269 | ****6856 | 11/05/2024 |
| REMBISH, MICHELLE | BN-124056 | 9 | 57.00 | 021307559 | ******1436 | 11/05/2024 |
| ROSS-MACCORMACK, FRASER CHARLES | BN-127223 | 9 | 41.57 | 031300012 | ******6736 | 11/05/2024 |
| SCHIAVONE, SALVATORE | BN-126844 | 9 | 12.00 | 031300012 | ******6583 | 11/05/2024 |
| SCHOLZ, HEIDI | BN-121060 | 9 | 12.00 | 031302955 | ******1134 | 11/05/2024 |
| SEYMOUR, PHIL | BN-127105 | 9 | 12.00 | 031300012 | ******4969 | 11/05/2024 |
| SHAY, TIM | BN-124054 | 9 | 12.00 | 231385950 | **2030 | 11/05/2024 |
| STOUGHTON, JAMES | BN-126183 | 9 | 36.96 | 021383463 | ******2263 | 11/05/2024 |
| STRAKA, REBECCA | BN-125408 | 9 | 17.88 | 031201360 | ******3003 | 11/05/2024 |
| THRELKELD, ALBERT | BN-125611 | 9 | 12.00 | 071921891 | ******8892 | 11/05/2024 |
| TIGUE, MICHAEL | BN-124690 | 9 | 15.42 | 031303132 | *****7057 | 11/05/2024 |
| TORRES, NOELLE | BN-127022 | 9 | 12.00 | 031300012 | ******1172 | 11/05/2024 |
| TURNER, SHA-KING | BN-126817 | 9 | 12.00 | 231385989 | **2923 | 11/05/2024 |
| VANFLEET, BRYCE | BN-122722 | 9 | 14.42 | 231375151 | ******8618 | 11/05/2024 |
| WAELDNER, BILL | BN-122717 | 9 | 19.00 | 031000503 | *********1526 | 11/05/2024 |
| WALSH, LACEY | BN-126628 | 9 | 12.00 | 031303129 | ******1301 | 11/05/2024 |
| WHITE, JUSTIN | BN-127155 | 9 | 12.00 | 031300012 | ******6399 | 11/05/2024 |
| Count: 52 | Total: | 857.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |