| 05/12/2025 |
| 07:29:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AULISIO, FELICIA | BN-127445 | 9 | 12.00 | 031000503 | ******8796 | 05/13/2025 |
| AULISIO, RYAN | BN-127082 | 9 | 12.00 | 031000503 | ******8796 | 05/13/2025 |
| BALTRUSAITIS, SAMANTHA | BN-122503 | 9 | 12.00 | 231385918 | ******3129 | 05/13/2025 |
| BARSIGIAN, ADAM | BN-122234 | 9 | 12.00 | 231381116 | ******3356 | 05/13/2025 |
| BELLENZENI, CARLA | BN-123248 | 9 | 16.00 | 031311807 | ******1229 | 05/13/2025 |
| BLUHM, KEITH | BN-127400 | 9 | 12.00 | 031000503 | ******6088 | 05/13/2025 |
| BOYLE, TAYLOR | BN-123562 | 9 | 12.00 | 031303129 | ******8501 | 05/13/2025 |
| BROWN, MALCOLM | BN-121993 | 9 | 12.00 | 121202211 | ********8548 | 05/13/2025 |
| CARAMANNO, JAMES | BN-125740 | 9 | 12.00 | 021307559 | ******6336 | 05/13/2025 |
| CASTELLINE, DORENE | BN-125376 | 9 | 12.00 | 031303129 | ***3246 | 05/13/2025 |
| CELLINI, BRANDON | BN-125892 | 9 | 42.00 | 031300012 | ******8601 | 05/13/2025 |
| CHOPLOSKY, ALFONS | BN-127086 | 9 | 21.23 | 031311807 | ***7765 | 05/13/2025 |
| CIESIELSKI, JASON | BN-118383 | 9 | 3.00 | 031303129 | ******8101 | 05/13/2025 |
| COBLEY, CHRIS | BN-125950 | 9 | 12.00 | 031207607 | ******8555 | 05/13/2025 |
| CRISCI, RAYMOND | BN-127038 | 9 | 12.00 | 043000096 | ******9896 | 05/13/2025 |
| DANIELS, CATHERINE | BN-127186 | 9 | 29.00 | 231381116 | ******5404 | 05/13/2025 |
| DEUSTCHIO, LISA | BN-126790 | 9 | 13.00 | 031176110 | *******7329 | 05/13/2025 |
| ERICKSON, BRIAN | BN-128051 | 9 | 12.00 | 031303129 | ******8501 | 05/13/2025 |
| EVANS, JOE | BN-123466 | 9 | 12.00 | 031300012 | ******2422 | 05/13/2025 |
| FRITCH, JOHN | BN-126540 | 9 | 12.00 | 031300012 | ******3845 | 05/13/2025 |
| GINGERLOWSKI, COLE | BN-127259 | 9 | 12.00 | 031303132 | *****6122 | 05/13/2025 |
| GONZALEZ, EVAN | BN-127550 | 9 | 12.00 | 231385950 | ******3957 | 05/13/2025 |
| GOREL, JULIA | BN-125921 | 9 | 12.00 | 031308551 | *****1892 | 05/13/2025 |
| GRENFELL, RICHARD | BN-126072 | 9 | 12.00 | 031311807 | ******2553 | 05/13/2025 |
| GRUSHINSKI, ANDREW | BN-122605 | 9 | 12.00 | 031300012 | ******0493 | 05/13/2025 |
| HARVEY, MICHAEL | BN-127341 | 9 | 12.00 | 031303129 | ******3201 | 05/13/2025 |
| HAYNES, JIM | BN-123193 | 9 | 12.00 | 031302955 | ******7093 | 05/13/2025 |
| HAZELTON III, LEONARD | BN-127121 | 9 | 24.00 | 231385950 | **6900 | 05/13/2025 |
| HOSIER, KEEGAN | BN-124525 | 9 | 15.00 | 021303618 | ******3940 | 05/13/2025 |
| KACVINSKY, FRANK | BN-121783 | 9 | 12.00 | 031300012 | ******0626 | 05/13/2025 |
| KASHUBA, JOE | BN-125087 | 9 | 12.00 | 031000503 | ******3239 | 05/13/2025 |
| KNAPP, JOEL | BN-127426 | 9 | 12.00 | 101100045 | ********7121 | 05/13/2025 |
| KOHUT, MARK | BN-121394 | 9 | 12.00 | 031300135 | ****6536 | 05/13/2025 |
| KONDRASKI, SARA | BN-125958 | 9 | 12.00 | 231385918 | **********1586 | 05/13/2025 |
| KONEN, TY | BN-123882 | 9 | 12.00 | 043318092 | *****3218 | 05/13/2025 |
| LACOE, DALTON | BN-124540 | 9 | 20.50 | 231375151 | ******6240 | 05/13/2025 |
| MANNING, DANA | BN-122882 | 9 | 13.00 | 031000503 | ******1083 | 05/13/2025 |
| MARITATO, MICHAEL | BN-116830 | 9 | 17.00 | 314074269 | ******2586 | 05/13/2025 |
| MATTERN, PAUL | BN-127234 | 9 | 12.00 | 102307164 | ******0354 | 05/13/2025 |
| MCBRIDE, ROBERT | BN-121367 | 9 | 12.00 | 031300012 | ******6226 | 05/13/2025 |
| MCCORMACK, JOE | BN-125480 | 9 | 12.00 | 031300012 | ******9298 | 05/13/2025 |
| MCHUGH, PATRICK | BN-126818 | 9 | 12.00 | 221475786 | ******5658 | 05/13/2025 |
| MOLNAR, TIA | BN-125013 | 9 | 12.00 | 031300012 | ******2555 | 05/13/2025 |
| OGDEN, MORGAN | BN-126283 | 9 | 24.00 | 031000503 | ******5050 | 05/13/2025 |
| ONYON, KATIE | BN-126315 | 9 | 12.00 | 021303618 | ******0301 | 05/13/2025 |
| PATRICK-PEREZ, TURIQUE | BN-122385 | 9 | 16.50 | 083000137 | *****1568 | 05/13/2025 |
| PETALVER, ROSCO | BN-122869 | 9 | 43.00 | 031311807 | ***4118 | 05/13/2025 |
| PIETRYKA, GABE | BN-125833 | 9 | 12.00 | 031000503 | ******9815 | 05/13/2025 |
| POLICARE, ANTHONY | BN-122046 | 9 | 12.00 | 031300012 | ******3213 | 05/13/2025 |
| QUINN, JESSICA | BN-123078 | 9 | 12.00 | 031300012 | ******3239 | 05/13/2025 |
| RABEL, ANDREW | BN-122946 | 9 | 12.00 | 031303129 | ******0601 | 05/13/2025 |
| REAP, CHRISTOPHER | BN-122979 | 9 | 12.00 | 031300012 | ******7253 | 05/13/2025 |
| REESE, ERIC | BN-127630 | 9 | 36.00 | 314074269 | ****6856 | 05/13/2025 |
| RINKER, JUSTIN | BN-127760 | 9 | 12.00 | 021307559 | ******2756 | 05/13/2025 |
| ROSS-MACCORMACK, FRASER CHARLES | BN-127223 | 9 | 13.00 | 031300012 | ******6736 | 05/13/2025 |
| SCHIAVONE, SALVATORE | BN-126844 | 9 | 36.40 | 031300012 | ******6583 | 05/13/2025 |
| SHAY, TIM | BN-124054 | 9 | 12.00 | 231385950 | **2030 | 05/13/2025 |
| STANTON, ALICIA | BN-125774 | 9 | 41.13 | 031311807 | ****7984 | 05/13/2025 |
| STOUGHTON, JAMES | BN-126183 | 9 | 36.00 | 021383463 | ******2263 | 05/13/2025 |
| STRAKA, REBECCA | BN-125408 | 9 | 12.00 | 031201360 | ******3003 | 05/13/2025 |
| THRELKELD, ALBERT | BN-125611 | 9 | 12.00 | 071921891 | ******8892 | 05/13/2025 |
| TIGUE, MICHAEL | BN-124690 | 9 | 17.56 | 031303132 | *****7057 | 05/13/2025 |
| TORRES, NOELLE | BN-127022 | 9 | 12.00 | 031300012 | ******1172 | 05/13/2025 |
| TURNER, SHA-KING | BN-126817 | 9 | 12.00 | 231385989 | **2923 | 05/13/2025 |
| VANNATTA, CRAIG | BN-122364 | 9 | 12.00 | 021303618 | ******7102 | 05/13/2025 |
| WAELDNER, BILL | BN-122717 | 9 | 12.00 | 031000503 | *********1526 | 05/13/2025 |
| WALSH, LACEY | BN-126628 | 9 | 24.00 | 031303129 | ******1301 | 05/13/2025 |
| WHITE, JUSTIN | BN-127155 | 9 | 15.00 | 031300012 | ******6399 | 05/13/2025 |
| ZINCK, JACOB | BN-124990 | 9 | 18.00 | 021307559 | ******4148 | 05/13/2025 |
| Count: 69 | Total: | 1086.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |