| 10/06/2025 |
| 07:19:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AULISIO, RYAN | BN-127082 | 9 | 12.60 | 031000503 | ******8796 | 10/07/2025 |
| BALTRUSAITIS, SAMANTHA | BN-122503 | 9 | 14.35 | 231385918 | ******3129 | 10/07/2025 |
| BARSIGIAN, ADAM | BN-122234 | 9 | 12.60 | 231381116 | ******3356 | 10/07/2025 |
| BELLENZENI, CARLA | BN-123248 | 9 | 16.60 | 031311807 | ******1229 | 10/07/2025 |
| BLEICH, ERIC | BN-120769 | 9 | 17.60 | 231385950 | ******8062 | 10/07/2025 |
| BLUHM, KEITH | BN-127400 | 9 | 12.60 | 031000503 | ******6088 | 10/07/2025 |
| BOYLE, TAYLOR | BN-123562 | 9 | 12.60 | 031303129 | ******8501 | 10/07/2025 |
| BROWN, MALCOLM | BN-121993 | 9 | 12.60 | 121202211 | ********8548 | 10/07/2025 |
| CARAMANNO, JAMES | BN-125740 | 9 | 12.60 | 021307559 | ******6336 | 10/07/2025 |
| CASTELLINE, DORENE | BN-125376 | 9 | 12.60 | 031303129 | ***3246 | 10/07/2025 |
| CELLINI, BRANDON | BN-125892 | 9 | 48.60 | 031300012 | ******8601 | 10/07/2025 |
| CHOPLOSKY, ALFONS | BN-128522 | 9 | 15.89 | 031311807 | ***7765 | 10/07/2025 |
| CIESIELSKI, JASON | BN-118383 | 9 | 15.60 | 031303129 | ******8101 | 10/07/2025 |
| COBLEY, CHRIS | BN-125950 | 9 | 12.60 | 031207607 | ******8555 | 10/07/2025 |
| CRISCI, RAYMOND | BN-127038 | 9 | 12.60 | 043000096 | ******9896 | 10/07/2025 |
| DEUSTCHIO, LISA | BN-128840 | 9 | 30.60 | 031176110 | *******7329 | 10/07/2025 |
| ERICKSON, BRIAN | BN-128051 | 9 | 12.60 | 031303129 | ******8501 | 10/07/2025 |
| EVANS, JOE | BN-123466 | 9 | 12.60 | 031300012 | ******2422 | 10/07/2025 |
| FRAZIER, ROBIN | BN-128402 | 9 | 12.60 | 325081403 | ******9137 | 10/07/2025 |
| FRITCH, JOHN | BN-126540 | 9 | 12.60 | 031300012 | ******3845 | 10/07/2025 |
| GINGERLOWSKI, COLE | BN-127259 | 9 | 12.60 | 031303132 | *****6122 | 10/07/2025 |
| GOREL, JULIA | BN-125921 | 9 | 16.60 | 031308551 | *****1892 | 10/07/2025 |
| GRENFELL, RICHARD | BN-126072 | 9 | 12.60 | 031311807 | ******2553 | 10/07/2025 |
| GRUSHINSKI, ANDREW | BN-122605 | 9 | 12.60 | 031300012 | ******0493 | 10/07/2025 |
| HARVEY, MICHAEL | BN-127341 | 9 | 12.60 | 031303129 | ******3201 | 10/07/2025 |
| HAYNES, JIM | BN-123193 | 9 | 12.60 | 031302955 | ******7093 | 10/07/2025 |
| HAZELTON III, LEONARD | BN-127121 | 9 | 24.60 | 231385950 | **6900 | 10/07/2025 |
| HOSIER, KEEGAN | BN-124525 | 9 | 12.60 | 021303618 | ******3940 | 10/07/2025 |
| KACVINSKY, FRANK | BN-121783 | 9 | 12.60 | 031300012 | ******0626 | 10/07/2025 |
| KASHUBA, JOE | BN-125087 | 9 | 12.60 | 031000503 | ******3239 | 10/07/2025 |
| KNAPP, JOEL | BN-127426 | 9 | 12.60 | 101100045 | ********7121 | 10/07/2025 |
| KONDRASKI, SARA | BN-125958 | 9 | 12.60 | 231385918 | **********1586 | 10/07/2025 |
| KOSTELANSKY, JUSTIN | BN-128617 | 9 | 18.00 | 124003116 | ******1841 | 10/07/2025 |
| LACOE, DALTON | BN-124540 | 9 | 16.60 | 231375151 | ******6240 | 10/07/2025 |
| MANNING, DANA | BN-122882 | 9 | 12.60 | 031000503 | ******1083 | 10/07/2025 |
| MARITATO, MICHAEL | BN-116830 | 9 | 12.60 | 314074269 | ******2586 | 10/07/2025 |
| MATTERN, PAUL | BN-127234 | 9 | 12.60 | 102307164 | ******0354 | 10/07/2025 |
| MCBRIDE, ROBERT | BN-121367 | 9 | 12.60 | 031300012 | ******6226 | 10/07/2025 |
| MCCORMACK, JOE | BN-125480 | 9 | 12.60 | 031300012 | ******9298 | 10/07/2025 |
| MCHUGH, PATRICK | BN-126818 | 9 | 12.60 | 221475786 | ******5658 | 10/07/2025 |
| MOLNAR, TIA | BN-125013 | 9 | 12.60 | 031300012 | ******2555 | 10/07/2025 |
| ONYON, KATIE | BN-126315 | 9 | 12.60 | 021303618 | ******0301 | 10/07/2025 |
| PATRICK, TURIQUE | BN-122385 | 9 | 17.10 | 083000137 | *****1568 | 10/07/2025 |
| PETALVER, ROSCO | BN-122869 | 9 | 32.19 | 031311807 | ***4118 | 10/07/2025 |
| PIETRYKA, GABE | BN-125833 | 9 | 12.60 | 031000503 | ******9815 | 10/07/2025 |
| POLICARE, ANTHONY | BN-122046 | 9 | 12.60 | 031300012 | ******3213 | 10/07/2025 |
| RABEL, ANDREW | BN-122946 | 9 | 12.60 | 031303129 | ******0601 | 10/07/2025 |
| REAP, CHRISTOPHER | BN-122979 | 9 | 12.60 | 031300012 | ******7253 | 10/07/2025 |
| REESE, ERIC | BN-127630 | 9 | 26.19 | 314074269 | ****6856 | 10/07/2025 |
| RINKER, JUSTIN | BN-127760 | 9 | 16.60 | 021307559 | ******2756 | 10/07/2025 |
| ROSS-MACCORMACK, FRASER CHARLES | BN-127223 | 9 | 25.20 | 031300012 | ******6736 | 10/07/2025 |
| RUDDY, COLLEEN | BN-127514 | 9 | 12.60 | 031300012 | ******9494 | 10/07/2025 |
| SCHER, ALICIA | BN-125392 | 9 | 12.60 | 031300012 | ******0959 | 10/07/2025 |
| SCHIAVONE, SALVATORE | BN-126844 | 9 | 12.60 | 031300012 | ******6583 | 10/07/2025 |
| SCHOLZ, HEIDI | BN-128635 | 9 | 12.60 | 031302955 | ******1134 | 10/07/2025 |
| SHAY, TIM | BN-124054 | 9 | 12.60 | 231385950 | **2030 | 10/07/2025 |
| STANTON, ALICIA | BN-125774 | 9 | 25.19 | 031311807 | ****7984 | 10/07/2025 |
| STOUGHTON, JAMES | BN-126183 | 9 | 39.55 | 021383463 | ******2263 | 10/07/2025 |
| STRAKA, REBECCA | BN-125408 | 9 | 16.35 | 031300012 | ******0256 | 10/07/2025 |
| THRELKELD, ALBERT | BN-125611 | 9 | 12.60 | 071921891 | ******8892 | 10/07/2025 |
| TORRES, NOELLE | BN-127022 | 9 | 12.60 | 031300012 | ******1172 | 10/07/2025 |
| TURNER, SHA-KING | BN-126817 | 9 | 12.60 | 231385989 | **2923 | 10/07/2025 |
| VANNATTA, CRAIG | BN-122364 | 9 | 12.60 | 021303618 | ******7102 | 10/07/2025 |
| WALSH, LACEY | BN-126628 | 9 | 12.60 | 031303129 | ******1301 | 10/07/2025 |
| WHITE, JUSTIN | BN-127155 | 9 | 12.60 | 031300012 | ******6399 | 10/07/2025 |
| ZINCK, JACOB | BN-124990 | 9 | 14.60 | 021307559 | ******4148 | 10/07/2025 |
| Count: 66 | Total: | 1027.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |