| 01/20/2025 |
| 07:58:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AULISIO, FELICIA | BN-127445 | 9 | 12.00 | 031000503 | ******8796 | 01/22/2025 |
| AULISIO, RYAN | BN-127082 | 9 | 12.00 | 031000503 | ******8796 | 01/22/2025 |
| BALTRUSAITIS, SAMANTHA | BN-122503 | 9 | 12.00 | 231385918 | ******3129 | 01/22/2025 |
| BARSIGIAN, ADAM | BN-122234 | 9 | 12.00 | 231381116 | ******3356 | 01/22/2025 |
| BELLENZENI, CARLA | BN-123248 | 9 | 12.00 | 031311807 | ******1229 | 01/22/2025 |
| BLUHM, KEITH | BN-127400 | 9 | 12.00 | 031000503 | ******6088 | 01/22/2025 |
| BROWN, MALCOLM | BN-121993 | 9 | 12.00 | 021000021 | *****9387 | 01/22/2025 |
| CARAMANNO, JAMES | BN-125740 | 9 | 12.00 | 021307559 | ******6336 | 01/22/2025 |
| CASTELLINE, DORENE | BN-125376 | 9 | 18.55 | 031303129 | ***3246 | 01/22/2025 |
| CELLINI, BRANDON | BN-125892 | 9 | 45.00 | 031300012 | ******8601 | 01/22/2025 |
| CIESIELSKI, JASON | BN-118383 | 9 | 10.50 | 031303129 | ******8101 | 01/22/2025 |
| COBLEY, CHRIS | BN-125950 | 9 | 12.00 | 031207607 | ******8555 | 01/22/2025 |
| CRISCI, RAYMOND | BN-127038 | 9 | 12.00 | 043000096 | ******9896 | 01/22/2025 |
| DAMIANO, JOHN | BN-125310 | 9 | 52.43 | 031300012 | ******7599 | 01/22/2025 |
| DANIELL, JEFF | BN-117455 | 9 | 12.00 | 021313103 | ******1604 | 01/22/2025 |
| DANIELS, CATHERINE | BN-127186 | 9 | 27.00 | 231381116 | ******5404 | 01/22/2025 |
| DEPOTI, DEREK | BN-127229 | 9 | 12.00 | 031300012 | ******4301 | 01/22/2025 |
| DEUSTCHIO, LISA | BN-126790 | 9 | 30.00 | 031176110 | *******7329 | 01/22/2025 |
| EVANS, JOE | BN-123466 | 9 | 12.00 | 031300012 | ******2422 | 01/22/2025 |
| FORTESE, NICHOLAS | BN-123738 | 9 | 42.25 | 231385918 | ******3363 | 01/22/2025 |
| FRITCH, JOHN | BN-126540 | 9 | 12.00 | 031300012 | ******3845 | 01/22/2025 |
| GINGERLOWSKI, COLE | BN-127259 | 9 | 12.00 | 031303132 | *****6122 | 01/22/2025 |
| GONZALEZ, EVAN | BN-127550 | 9 | 12.00 | 231385950 | ******3957 | 01/22/2025 |
| GOREL, JULIA | BN-125921 | 9 | 12.00 | 031308551 | *****1892 | 01/22/2025 |
| GRENFELL, RICHARD | BN-126072 | 9 | 12.00 | 031311807 | ******2553 | 01/22/2025 |
| GRUSHINSKI, ANDREW | BN-122605 | 9 | 12.00 | 031300012 | ******0493 | 01/22/2025 |
| HARVEY, MICHAEL | BN-127341 | 9 | 12.00 | 031303129 | ******3201 | 01/22/2025 |
| HAYNES, JIM | BN-123193 | 9 | 12.00 | 031302955 | ******7093 | 01/22/2025 |
| HAZELTON III, LEONARD | BN-127121 | 9 | 22.00 | 231385950 | **6900 | 01/22/2025 |
| HILL, BRIA | BN-127282 | 9 | 12.00 | 031303129 | ******5401 | 01/22/2025 |
| HILL, BROOKE | BN-127321 | 9 | 12.00 | 031303129 | ******5401 | 01/22/2025 |
| HOSIER, KEEGAN | BN-124525 | 9 | 14.00 | 021303618 | ******3940 | 01/22/2025 |
| ISAKADZE, LANGA | BN-127049 | 9 | 12.00 | 021000021 | *****5881 | 01/22/2025 |
| KACVINSKY, FRANK | BN-121783 | 9 | 12.00 | 031300012 | ******0626 | 01/22/2025 |
| KASHUBA, JOE | BN-125087 | 9 | 12.00 | 031000503 | ******3239 | 01/22/2025 |
| KNAPP, JOEL | BN-127426 | 9 | 12.00 | 101100045 | ********7121 | 01/22/2025 |
| KOHUT, MARK | BN-121394 | 9 | 12.00 | 031300135 | ****6536 | 01/22/2025 |
| KONDRASKI, SARA | BN-125958 | 9 | 12.00 | 031300012 | ******9593 | 01/22/2025 |
| KONEN, TY | BN-123882 | 9 | 12.00 | 043318092 | *****3218 | 01/22/2025 |
| MANNING, DANA | BN-122882 | 9 | 12.00 | 031000503 | ******1083 | 01/22/2025 |
| MARITATO, MICHAEL | BN-116830 | 9 | 92.00 | 314074269 | ******2586 | 01/22/2025 |
| MATTERN, PAUL | BN-127234 | 9 | 12.00 | 102307164 | ******0354 | 01/22/2025 |
| MCBRIDE, ROBERT | BN-121367 | 9 | 112.00 | 031300012 | ******6226 | 01/22/2025 |
| MCCORMACK, JOE | BN-125480 | 9 | 12.00 | 031300012 | ******9298 | 01/22/2025 |
| MCHUGH, PATRICK | BN-126818 | 9 | 12.00 | 221475786 | ******5658 | 01/22/2025 |
| MOLNAR, TIA | BN-125013 | 9 | 12.00 | 031300012 | ******2555 | 01/22/2025 |
| MYERS, JORDAN | BN-127411 | 9 | 12.00 | 031308551 | *****8676 | 01/22/2025 |
| NOVAK, BRIAN | BN-127526 | 9 | 12.00 | 256078446 | ******5028 | 01/22/2025 |
| OGDEN, MORGAN | BN-126283 | 9 | 24.00 | 031000503 | ******5050 | 01/22/2025 |
| ONYON, KATIE | BN-126315 | 9 | 12.00 | 021303618 | ******0301 | 01/22/2025 |
| PATRICK-PEREZ, TURIQUE | BN-122385 | 9 | 67.13 | 083000137 | *****1568 | 01/22/2025 |
| PETALVER, ROSCO | BN-122869 | 9 | 48.75 | 031311807 | ***4118 | 01/22/2025 |
| PIETRYKA, GABE | BN-125833 | 9 | 12.00 | 031000503 | ******9815 | 01/22/2025 |
| POLICARE, ANTHONY | BN-122046 | 9 | 12.00 | 031300012 | ******3213 | 01/22/2025 |
| QUINN, JESSICA | BN-123078 | 9 | 12.00 | 031300012 | ******3239 | 01/22/2025 |
| RABEL, ANDREW | BN-122946 | 9 | 15.00 | 031303129 | ******0601 | 01/22/2025 |
| RAMESWAR, NICOLA | BN-127077 | 9 | 12.00 | 031000503 | ******6967 | 01/22/2025 |
| REAP, CHRISTOPHER | BN-122979 | 9 | 12.00 | 031300012 | ******7253 | 01/22/2025 |
| REESE, ERIC | BN-127231 | 9 | 24.00 | 314074269 | ****6856 | 01/22/2025 |
| RINKER, JUSTIN | BN-127760 | 9 | 39.71 | 021307559 | ******2756 | 01/22/2025 |
| ROSS-MACCORMACK, FRASER CHARLES | BN-127223 | 9 | 42.00 | 031300012 | ******6736 | 01/22/2025 |
| RUDDY, COLLEEN | BN-127514 | 9 | 12.00 | 031300012 | ******9494 | 01/22/2025 |
| SCHIAVONE, SALVATORE | BN-126844 | 9 | 36.00 | 031300012 | ******6583 | 01/22/2025 |
| SEYMOUR, PHIL | BN-127105 | 9 | 12.00 | 031300012 | ******4969 | 01/22/2025 |
| SHAY, TIM | BN-124054 | 9 | 12.00 | 231385950 | **2030 | 01/22/2025 |
| STANTON, ALICIA | BN-125774 | 9 | 24.00 | 031311807 | ****7984 | 01/22/2025 |
| STEVENS, HALLE | BN-119868 | 9 | 12.00 | 031000503 | ******5925 | 01/22/2025 |
| STOUGHTON, JAMES | BN-126183 | 9 | 43.00 | 021383463 | ******2263 | 01/22/2025 |
| STRAKA, REBECCA | BN-125408 | 9 | 15.00 | 031201360 | ******3003 | 01/22/2025 |
| THRELKELD, ALBERT | BN-125611 | 9 | 12.00 | 071921891 | ******8892 | 01/22/2025 |
| TIGUE, MICHAEL | BN-124690 | 9 | 11.75 | 031303132 | *****7057 | 01/22/2025 |
| TORRES, NOELLE | BN-127022 | 9 | 12.00 | 031300012 | ******1172 | 01/22/2025 |
| TURNER, SHA-KING | BN-126817 | 9 | 12.00 | 231385989 | **2923 | 01/22/2025 |
| VANNATTA, CRAIG | BN-122364 | 9 | 12.00 | 021303618 | ******7102 | 01/22/2025 |
| WAELDNER, BILL | BN-122717 | 9 | 19.00 | 031000503 | *********1526 | 01/22/2025 |
| WALSH, LACEY | BN-126628 | 9 | 24.00 | 031303129 | ******1301 | 01/22/2025 |
| WHITE, JUSTIN | BN-127155 | 9 | 12.00 | 031300012 | ******6399 | 01/22/2025 |
| WILSON, MARYANN | BN-127765 | 9 | 23.54 | 031300012 | ******8563 | 01/22/2025 |
| ZINCK, JACOB | BN-124990 | 9 | 24.00 | 021307559 | ******4148 | 01/22/2025 |
| Count: 79 | Total: | 1570.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |