| 07/05/2024 |
| 08:17:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, J. LUCA | G1-1045904 | 2 | 40.82 | 021000021 | *****8828 | 07/08/2024 |
| ACOSTA, CHRISTIAN | G1-1045419 | 2 | 62.80 | 021000021 | *****1288 | 07/08/2024 |
| ADAMS, KEION | G1-1044967 | 2 | 51.93 | 063107513 | ******8680 | 07/08/2024 |
| ALIMANESTIANU, HENRY | G1-1045886 | 2 | 59.00 | 021000089 | ******2626 | 07/08/2024 |
| ARINGALAN, JENAVY ROSE | G1-1049032 | 2 | 42.65 | 021000021 | *****8150 | 07/08/2024 |
| BAXTER, JORDAN | G1-1043239 | 2 | 62.80 | 111000614 | *****5251 | 07/08/2024 |
| BIBLOWITZ, JONAH | G1-1049983 | 2 | 51.93 | 021000021 | *****6210 | 07/08/2024 |
| BOED, CHARLES | G1-1043892 | 2 | 49.00 | 071000013 | *****9961 | 07/08/2024 |
| BUCIO CONTRERAS, BRYAN JARED | G1-1046434 | 2 | 62.80 | 031101334 | ********7122 | 07/08/2024 |
| CARRASQUILLO, MICHAEL | G1-1040270 | 2 | 38.98 | 021000021 | *****5201 | 07/08/2024 |
| CHANDRA, VARUN | G1-1046827 | 2 | 51.93 | 026013673 | ******1385 | 07/08/2024 |
| CHEN, AMANDA | G1-1040820 | 2 | 47.12 | 121202211 | ********4265 | 07/08/2024 |
| CHO, TANNER | G1-1046778 | 2 | 51.93 | 021100361 | *****0657 | 07/08/2024 |
| CIARNIELLO, ANYA | G1-1049964 | 2 | 62.80 | 021000021 | *****3571 | 07/08/2024 |
| CLINCO, ANTONIO | G1-1043488 | 2 | 49.00 | 021000021 | ******5907 | 07/08/2024 |
| COHEN, AMANDA | G1-1042136 | 2 | 59.00 | 054001725 | ******0086 | 07/08/2024 |
| CONSTABLE, OLIVER | G1-1046815 | 2 | 62.80 | 031101334 | ********8368 | 07/08/2024 |
| CUEVAS, CRISTIAN | G1-1049619 | 2 | 50.43 | 121202211 | ********9787 | 07/08/2024 |
| CUMBE, ANDREA | G1-1041059 | 2 | 56.73 | 021000021 | *****9022 | 07/08/2024 |
| CUMBE, ERIKA | G1-14163131 | 2 | 56.73 | 021000021 | *****9358 | 07/08/2024 |
| DORAN, NICOLA | G1-1046559 | 2 | 61.65 | 072000326 | *****5030 | 07/08/2024 |
| ERICKSEN, LUCAS | G1-1046538 | 2 | 62.80 | 121102036 | ****1186 | 07/08/2024 |
| FELIZ, ROSELIN | G1-1047073 | 2 | 51.93 | 026013673 | ******8297 | 07/08/2024 |
| FERNANDEZ, GEO | G1-1046613 | 2 | 51.93 | 021000322 | ********7564 | 07/08/2024 |
| FEW, PIERCE | G1-1043183 | 2 | 58.97 | 053000219 | ******0405 | 07/08/2024 |
| FITZSIMONS, SEAN | G1-1041374 | 2 | 49.00 | 121202211 | ********0275 | 07/08/2024 |
| FOSTER, JOEL | G1-1048533 | 2 | 51.93 | 031176110 | ******5169 | 07/08/2024 |
| FUOCO, PETER | G1-1041302 | 2 | 58.97 | 011900254 | ********1306 | 07/08/2024 |
| GABRIELLE, CELESTE | G1-1041754 | 2 | 49.00 | 031176110 | *******6696 | 07/08/2024 |
| HARTONO, JACQUELINE | G1-1041882 | 2 | 49.00 | 121000358 | ********6796 | 07/08/2024 |
| HERMANNI, KEVIN | G1-1045604 | 2 | 51.93 | 063100277 | ********8694 | 07/08/2024 |
| HUDER, ERIN | G1-1042757 | 2 | 51.93 | 021000021 | *****4372 | 07/08/2024 |
| HUEGEL, BRENDEN | G1-1050152 | 2 | 51.93 | 124003116 | ******2238 | 07/08/2024 |
| HUNT, ELIZABETH | G1-1046900 | 2 | 62.80 | 062000080 | ******0268 | 07/08/2024 |
| JAHNIG, PETER | G1-1052787 | 2 | 64.13 | 044000037 | *****4482 | 07/08/2024 |
| JIMENEZ, DOMINIC | G1-1042350 | 2 | 37.50 | 021000021 | *****2896 | 07/08/2024 |
| JOHNSON, NICHOLAS | G1-1045278 | 2 | 51.93 | 111000025 | ********4342 | 07/08/2024 |
| KAY, CHRISTYNA | G1-1043196 | 2 | 51.93 | 021000322 | ********4877 | 07/08/2024 |
| KERN, DEVIN | G1-1043819 | 2 | 49.00 | 122100024 | *****7692 | 07/08/2024 |
| KING, CODY | G1-1045497 | 2 | 49.00 | 071000013 | *****6299 | 07/08/2024 |
| KIRBY, MORGAN | G1-1041315 | 2 | 49.00 | 021000089 | ******3481 | 07/08/2024 |
| KLEIMAN, JEREMY | G1-1046938 | 2 | 62.80 | 021000021 | *****6921 | 07/08/2024 |
| MANDER, SAL | G1-1039232 | 2 | 37.50 | 226072472 | *****6138 | 07/08/2024 |
| MAZIAK, HANNAH | G1-1050119 | 2 | 51.93 | 321180379 | ******6475 | 07/08/2024 |
| MILLER, DAVID | G1-1046514 | 2 | 62.80 | 211274382 | ******0322 | 07/08/2024 |
| MILNE, CRISTINA | G1-1045947 | 2 | 51.93 | 021000021 | *****4010 | 07/08/2024 |
| MORILLO, MANOLO | G1-1050863 | 2 | 51.93 | 021000021 | ***********1628 | 07/08/2024 |
| MOYNA, RUAIRI | G1-1042698 | 2 | 51.93 | 081904808 | ********8706 | 07/08/2024 |
| PARKE, CALVIN | G1-1044331 | 2 | 59.00 | 011000138 | ********8678 | 07/08/2024 |
| PENNACK, NATE | G1-1049889 | 2 | 50.92 | 044000037 | *****2309 | 07/08/2024 |
| QUINTELA, KELLY | G1-1041275 | 2 | 49.00 | 063100277 | ********4219 | 07/08/2024 |
| REDPATH, JACK | G1-1046306 | 2 | 37.50 | 021000021 | *****7603 | 07/08/2024 |
| REICHENBACH, GEORGE | G1-1045298 | 2 | 62.80 | 081904808 | ********6912 | 07/08/2024 |
| REIFFEN, ANDREAS | G1-1038898 | 2 | 42.45 | 021000322 | ********8245 | 07/08/2024 |
| RODRIGUEZ, OLGA | G1-1042803 | 2 | 51.93 | 111000614 | *****8244 | 07/08/2024 |
| ROSARIO, JEREMY | G1-1043299 | 2 | 49.00 | 021000021 | *****0380 | 07/08/2024 |
| RUDOLPH, ROBERT | G1-1044366 | 2 | 49.00 | 267084131 | *****7083 | 07/08/2024 |
| RUMSEY, RYAN | G1-1043990 | 2 | 50.92 | 011103093 | ******1245 | 07/08/2024 |
| SAENZ, ELKE | G1-1044152 | 2 | 59.00 | 111000025 | ********1180 | 07/08/2024 |
| SANTA MARIA, AMBER | G1-1042847 | 2 | 62.80 | 021000322 | ********1831 | 07/08/2024 |
| SAUNDERS, TY | G1-1042002 | 2 | 49.00 | 021000322 | ********1024 | 07/08/2024 |
| SHARPE, ZAKIYA | G1-1046394 | 2 | 61.65 | 121000358 | ********3720 | 07/08/2024 |
| SMITH, LAUREN | G1-1045459 | 2 | 51.20 | 021000021 | *****7619 | 07/08/2024 |
| TRACH, JOSH | G1-1044151 | 2 | 49.00 | 043000096 | ******9536 | 07/08/2024 |
| TYSKA, FRANCES | G1-1042162 | 2 | 56.73 | 021000021 | *****0197 | 07/08/2024 |
| VASCONCELOS, GABRIEL | G1-1045658 | 2 | 59.00 | 052001633 | ********1610 | 07/08/2024 |
| WAKEFIELD, RUE | G1-1046397 | 2 | 51.93 | 121000358 | ********1638 | 07/08/2024 |
| WATERS, DECLAN | G1-1050188 | 2 | 62.80 | 053000196 | ********4478 | 07/08/2024 |
| WILLIAMS, RODNEY | G1-1049822 | 2 | 50.43 | 061000052 | ********7231 | 07/08/2024 |
| WILLSON, KATELYN | G1-1050006 | 2 | 51.93 | 021000021 | *****3009 | 07/08/2024 |
| XIANG, SHARON | G1-1049981 | 2 | 62.80 | 271081528 | **********8345 | 07/08/2024 |
| YANG, ERIC | G1-1043214 | 2 | 45.22 | 121000358 | ********4627 | 07/08/2024 |
| ZHANG, ANDREW | G1-1044000 | 2 | 49.00 | 021000021 | *****2767 | 07/08/2024 |
| Count: 73 | Total: | 3883.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |