| 02/04/2025 |
| 06:44:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, J. LUCA | G1-1050604 | 2 | 40.82 | 021000021 | *****8828 | 02/05/2025 |
| ACOSTA, CHRISTIAN | G1-1045419 | 2 | 62.80 | 021000021 | *****1288 | 02/05/2025 |
| ADAMS, KEION | G1-1044967 | 2 | 51.93 | 063107513 | ******8680 | 02/05/2025 |
| AHMED, HAMZA | G1-1051006 | 2 | 62.80 | 021000021 | *****3200 | 02/05/2025 |
| ALIMANESTIANU, HENRY | G1-1045886 | 2 | 59.00 | 021000089 | ******2626 | 02/05/2025 |
| ARINGALAN, JENAVY ROSE | G1-1049032 | 2 | 42.65 | 021000021 | *****8150 | 02/05/2025 |
| BAXTER, JORDAN | G1-1043239 | 2 | 62.80 | 111000614 | *****5251 | 02/05/2025 |
| BECK, SAMUEL | G1-1050987 | 2 | 62.80 | 021000021 | *****8509 | 02/05/2025 |
| BENEZRY, JONATHAN | G1-1050245 | 2 | 49.24 | 314074269 | *****0029 | 02/05/2025 |
| BOED, CHARLES | G1-1043892 | 2 | 49.00 | 071000013 | *****9961 | 02/05/2025 |
| BUCIO CONTRERAS, BRYAN JARED | G1-1046434 | 2 | 51.93 | 031101334 | ********7122 | 02/05/2025 |
| BUDA, SARAH | G1-1051921 | 2 | 62.80 | 231381116 | ******6202 | 02/05/2025 |
| CARRASQUILLO, MICHAEL | G1-1040270 | 2 | 38.98 | 021000021 | *****5201 | 02/05/2025 |
| CHANDRA, VARUN | G1-1046827 | 2 | 51.93 | 026013673 | ******1385 | 02/05/2025 |
| CIARNIELLO, ANYA | G1-1049964 | 2 | 62.80 | 021000021 | *****3571 | 02/05/2025 |
| COHEN, AMANDA | G1-1051165 | 2 | 59.00 | 054001725 | ******0086 | 02/05/2025 |
| CUEVAS, CRISTIAN | G1-1049619 | 2 | 50.43 | 121202211 | ********9787 | 02/05/2025 |
| CUMBE, ERIKA | G1-14163131 | 2 | 56.73 | 021000021 | *****9358 | 02/05/2025 |
| DORAN, NICOLA | G1-1046559 | 2 | 61.65 | 072000326 | *****5030 | 02/05/2025 |
| ERICKSEN, LUCAS | G1-1051201 | 2 | 62.80 | 121102036 | ****1186 | 02/05/2025 |
| FELIZ, ROSELIN | G1-1050983 | 2 | 51.93 | 026013673 | ******8297 | 02/05/2025 |
| FERNANDEZ, GEO | G1-1057522 | 2 | 51.93 | 021000322 | ********7564 | 02/05/2025 |
| FUOCO, PETER | G1-1041302 | 2 | 58.97 | 011900254 | ********1306 | 02/05/2025 |
| GURMAN, MATT | G1-1046997 | 2 | 47.12 | 021100361 | *****0788 | 02/05/2025 |
| HAQ, ISSAM | G1-1052026 | 2 | 62.80 | 021000021 | *****9596 | 02/05/2025 |
| HARTONO, JACQUELINE | G1-1041882 | 2 | 49.00 | 121000358 | ********6796 | 02/05/2025 |
| HERMANNI, KEVIN | G1-1050537 | 2 | 51.93 | 063100277 | ********8694 | 02/05/2025 |
| HIGGINS, AUSTIN | G1-1051809 | 2 | 51.93 | 021000021 | *****8975 | 02/05/2025 |
| HUDER, ERIN | G1-1042757 | 2 | 51.93 | 021000021 | *****4372 | 02/05/2025 |
| HUEGEL, BRENDEN | G1-1050152 | 2 | 51.93 | 124003116 | ******2238 | 02/05/2025 |
| HUNT, ELIZABETH | G1-1046900 | 2 | 62.80 | 062000080 | ******0268 | 02/05/2025 |
| HUSSAIN, HANNAN | G1-1050934 | 2 | 62.80 | 267084131 | *****7871 | 02/05/2025 |
| JAHNIG, PETER | G1-1052787 | 2 | 64.13 | 044000037 | *****4482 | 02/05/2025 |
| JIMENEZ, DOMINIC | G1-1042350 | 2 | 37.50 | 021000021 | *****2896 | 02/05/2025 |
| JOHNSON, NICHOLAS | G1-1045278 | 2 | 51.93 | 111000025 | ********4342 | 02/05/2025 |
| KAY, CHRISTYNA | G1-1053658 | 2 | 51.93 | 021000322 | ********4877 | 02/05/2025 |
| KERN, DEVIN | G1-1043819 | 2 | 49.00 | 122100024 | *****7692 | 02/05/2025 |
| KING, ALIANA | G1-1053985 | 2 | 51.93 | 021000021 | ******1081 | 02/05/2025 |
| KING, CODY | G1-1045497 | 2 | 49.00 | 071000013 | *****6299 | 02/05/2025 |
| KIRBY, MORGAN | G1-1041315 | 2 | 49.00 | 021000089 | ******3481 | 02/05/2025 |
| MANDER, SAL | G1-1057604 | 2 | 37.50 | 226072472 | *****6138 | 02/05/2025 |
| MARTINEZ, JOEBANY | G1-1054033 | 2 | 51.93 | 256074974 | ******0981 | 02/05/2025 |
| MAZIAK, HANNAH | G1-1050119 | 2 | 51.93 | 321180379 | ******6475 | 02/05/2025 |
| MORILLO, MANOLO | G1-1050863 | 2 | 51.93 | 021000021 | ***********1628 | 02/05/2025 |
| NIAZI, MOHAMMAD | G1-1050782 | 2 | 51.93 | 044000037 | *****9257 | 02/05/2025 |
| PARKE, CALVIN | G1-1044331 | 2 | 59.00 | 011000138 | ********8678 | 02/05/2025 |
| PENNACK, NATE | G1-1049889 | 2 | 50.92 | 044000037 | *****2309 | 02/05/2025 |
| QUEZADA, BRIAN | G1-1051867 | 2 | 62.80 | 031176110 | *******3695 | 02/05/2025 |
| REDPATH, JACK | G1-1046306 | 2 | 37.50 | 021000021 | *****7603 | 02/05/2025 |
| REICHENBACH, GEORGE | G1-1045298 | 2 | 62.80 | 081904808 | ********6912 | 02/05/2025 |
| REIFFEN, ANDREAS | G1-1038898 | 2 | 42.45 | 021000322 | ********8245 | 02/05/2025 |
| RODRIGUEZ, OLGA | G1-1042803 | 2 | 51.93 | 111000614 | *****8244 | 02/05/2025 |
| ROOT, KATELIND | G1-1046284 | 2 | 47.12 | 031176110 | *******1067 | 02/05/2025 |
| ROSARIO, JEREMY | G1-1043299 | 2 | 49.00 | 021000021 | *****0380 | 02/05/2025 |
| RUDOLPH, ROBERT | G1-1044366 | 2 | 49.00 | 267084131 | *****7083 | 02/05/2025 |
| RUMSEY, RYAN | G1-1043990 | 2 | 50.92 | 011103093 | ******1245 | 02/05/2025 |
| SAENZ, ELKE | G1-1044152 | 2 | 59.00 | 111000025 | ********1180 | 02/05/2025 |
| SANGALI CASCARD, KALEL | G1-1051992 | 2 | 62.80 | 123103729 | ********9922 | 02/05/2025 |
| SAUNDERS, TY | G1-1042002 | 2 | 49.00 | 021000322 | ********1024 | 02/05/2025 |
| SEO, DANIEL | G1-1052122 | 2 | 51.93 | 322271627 | *****1688 | 02/05/2025 |
| SHARPE, ZAKIYA | G1-1046394 | 2 | 61.65 | 121000358 | ********3720 | 02/05/2025 |
| SMITH, LAUREN | G1-1045459 | 2 | 51.20 | 021000021 | *****7619 | 02/05/2025 |
| TABARY, FELIX | G1-1051773 | 2 | 62.80 | 021000021 | *****2297 | 02/05/2025 |
| THOMAS, ROBIN | G1-1050658 | 2 | 53.21 | 021000322 | ********3548 | 02/05/2025 |
| TOMY, EDWIN | G1-1050750 | 2 | 53.21 | 112000066 | ******9814 | 02/05/2025 |
| TRACH, JOSH | G1-1050689 | 2 | 49.00 | 031101334 | ********5127 | 02/05/2025 |
| WILLIAMS, RODNEY | G1-1049822 | 2 | 50.43 | 061000052 | ********7231 | 02/05/2025 |
| WILLSON, KATELYN | G1-1050006 | 2 | 51.93 | 021000021 | *****3009 | 02/05/2025 |
| WIXON, NATHANIEL | G1-1046166 | 2 | 51.93 | 124003116 | ******0686 | 02/05/2025 |
| YANG, ERIC | G1-1043214 | 2 | 45.22 | 121000358 | ********4627 | 02/05/2025 |
| ZHANG, ANDREW | G1-1051181 | 2 | 50.43 | 021000021 | *****2767 | 02/05/2025 |
| Count: 71 | Total: | 3774.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |