| 04/01/2024 |
| 08:22:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, BILL | GB-13950 | A | 57.57 | 021200025 | *********5900 | 04/02/2024 |
| ALESSANDRINI, NANCY | GB-19710 | A | 63.96 | 036002247 | *****3671 | 04/02/2024 |
| ANDREWS, CHRISTEN | GB-21910 | A | 63.96 | 021200025 | *********7799 | 04/02/2024 |
| ANTHONY, MICHAEL | GB-19156 | A | 58.63 | 021200339 | ********3904 | 04/02/2024 |
| BABNEW, RYAN | GB-17892 | A | 63.96 | 031201360 | ******3838 | 04/02/2024 |
| BARBELLA, DOMENIC | GB-20784 | A | 3.20 | 021200339 | ********8451 | 04/02/2024 |
| BARBELLA, NICOLE | GB-18472 | A | 63.96 | 021200339 | ********8451 | 04/02/2024 |
| BARBELLA, ROCCO | GB-19883 | A | 47.97 | 021200339 | ********8451 | 04/02/2024 |
| BARRES, ARIANNA | GB-20915 | A | 78.63 | 031000503 | *********0103 | 04/02/2024 |
| BRADSHAW, DAVE | GB-20869 | A | 77.57 | 231270353 | *****1062 | 04/02/2024 |
| BRADSHAW, LISA | GB-19280 | A | 57.57 | 231270353 | *****1062 | 04/02/2024 |
| BRADWAY, TOM | GB-12120 | A | 105.54 | 021200339 | ********0538 | 04/02/2024 |
| BRADY, EDWARD | GB-14846 | A | 57.57 | 021200339 | ********1144 | 04/02/2024 |
| BROWN, ROSEMARIE | GB-88882982 | A | 62.91 | 031201360 | ******5960 | 04/02/2024 |
| CHAWLA, ROSIE | GB-19384 | A | 63.96 | 031201360 | ******0693 | 04/02/2024 |
| COLMAN, MARYELLEN | GB-17501 | A | 63.96 | 021200025 | *********7137 | 04/02/2024 |
| COOPER JR, JIM | GB-21268 | A | 140.07 | 021200025 | ******1286 | 04/02/2024 |
| CORRY, ERIC | GB-21899 | A | 57.57 | 231270353 | *****2663 | 04/02/2024 |
| CRAWFORD, ABBY | GB-19025 | A | 53.30 | 036002247 | *****4001 | 04/02/2024 |
| CRAWFORD, DEANN | GB-18554 | A | 114.46 | 036002247 | *****4001 | 04/02/2024 |
| CRAWFORD, EMILY | GB-18555 | A | 82.97 | 036002247 | *****4001 | 04/02/2024 |
| CRAWFORD, GLEN | GB-20339 | A | 58.63 | 036002247 | *****4001 | 04/02/2024 |
| CRAWFORD, MEGAN | GB-18556 | A | 81.64 | 036002247 | *****4001 | 04/02/2024 |
| CRUSE, LINDA | GB-CRUSELI | A | 20.00 | 031201360 | ***6476 | 04/02/2024 |
| CZAR, ALLISON | GB-20408 | A | 58.63 | 031201360 | ******5644 | 04/02/2024 |
| CZAR, DANIEL | GB-20409 | A | 63.96 | 031201360 | ******5644 | 04/02/2024 |
| D ANGELO, KIM | GB-21334 | A | 63.96 | 021200339 | ********0694 | 04/02/2024 |
| DALLETT, DEBBIE | GB-DALLETTD | A | 75.00 | 031201360 | ***5533 | 04/02/2024 |
| DE LA BARRERA, CLAUDIA | GB-19658 | A | 63.96 | 031201360 | ******3181 | 04/02/2024 |
| DECORD, LEN | GB-18952 | A | 58.63 | 031000503 | *********6177 | 04/02/2024 |
| DEDOMENICIS, GREG | GB-19786 | A | 167.55 | 231270353 | *****8509 | 04/02/2024 |
| DEJESUS, ALCIDES | GB-19657 | A | 78.63 | 031201360 | ******3181 | 04/02/2024 |
| DELORIO, NICOLA | GB-7478 | A | 87.57 | 231270353 | *****0175 | 04/02/2024 |
| DIDONATO, JUDITH | GB-17193 | A | 63.96 | 021200339 | ********2718 | 04/02/2024 |
| DILOUIE, LINDA | GB-22371 | A | 63.96 | 031201360 | ******9927 | 04/02/2024 |
| DIOGUARDO, PAT | GB-7949 | A | 600.00 | 031201360 | ******5661 | 04/02/2024 |
| DOLTON, RAYMOND | GB-21881 | A | 115.13 | 031201360 | ***6799 | 04/02/2024 |
| DOOLEY, PAIGE | GB-21906 | A | 47.97 | 031201360 | ******8930 | 04/02/2024 |
| DUTCH, CHARLES | GB-14885 | A | 53.30 | 021202162 | ******2016 | 04/02/2024 |
| EADS, BREANNA | GB-21524 | A | 102.96 | 231277440 | *********8970 | 04/02/2024 |
| EDEN, SEAN | GB-20632 | A | 75.42 | 021200339 | ********7885 | 04/02/2024 |
| ESKRIDGE, CHRISTIAN | GB-20010 | A | 58.63 | 031201360 | ******2542 | 04/02/2024 |
| FABI, MIA | GB-14907 | A | 63.96 | 231270353 | ******4396 | 04/02/2024 |
| FAHY, CHRIS | GB-19720 | A | 63.96 | 031204804 | ***9750 | 04/02/2024 |
| FAHY, JOANN | GB-14985 | A | 42.64 | 031201360 | ******8106 | 04/02/2024 |
| FAHY, JOHN | GB-20853 | A | 42.64 | 031201360 | ******8106 | 04/02/2024 |
| FARRELL, JOE | GB-17164 | A | 69.30 | 231271080 | *****3077 | 04/02/2024 |
| FIOCCO, ERIC | GB-12271 | A | 52.25 | 021200025 | *********8956 | 04/02/2024 |
| FIOCCO, LINDA | GB-21712 | A | 57.57 | 021200025 | *********8956 | 04/02/2024 |
| FOREMAN, DENNIS | GB-11129 | A | 15.00 | 031201360 | ******8244 | 04/02/2024 |
| FRANK, KENNETH | GB-18639 | A | 63.96 | 021200025 | ******1533 | 04/02/2024 |
| FRANK, KIM | GB-18511 | A | 58.63 | 021200025 | ******1533 | 04/02/2024 |
| GAGUSKI, MICHELE | GB-15469 | A | 63.96 | 231277440 | **8410 | 04/02/2024 |
| GIBBS JR., ROB | GB-19296 | A | 70.41 | 031201360 | ******0034 | 04/02/2024 |
| GIBBS, JUDE | GB-21969 | A | 42.64 | 036002247 | *****6870 | 04/02/2024 |
| GIBBS, NOAH | GB-21345 | A | 42.64 | 036002247 | *****6870 | 04/02/2024 |
| GOLINSKI, STACY | GB-18763 | A | 63.96 | 031201360 | ******1992 | 04/02/2024 |
| GORDON, BOB | GB-9969 | A | 96.57 | 021200339 | ********0410 | 04/02/2024 |
| GORDON, DOREEN | GB-13535 | A | 57.57 | 021200339 | ********0410 | 04/02/2024 |
| HAMMERSTEDT, DENISE | GB-21920 | A | 58.63 | 102307164 | ******6562 | 04/02/2024 |
| HAMMERSTEDT, JAMES | GB-21585 | A | 63.96 | 102307164 | ******6562 | 04/02/2024 |
| HAMMERSTEDT, JAMES JR | GB-21744 | A | 58.63 | 102307164 | ******6562 | 04/02/2024 |
| HAMMERSTEDT, TERESA | GB-21977 | A | 58.63 | 102307164 | ******6562 | 04/02/2024 |
| HANLIN, JOSEPH | GB-16695 | A | 46.90 | 021200025 | ******2906 | 04/02/2024 |
| HAYDEN, KIM | GB-19757 | A | 63.96 | 031207607 | ******2406 | 04/02/2024 |
| HIBBS, JOSEPH | GB-13059 | A | 63.96 | 231270353 | *****5638 | 04/02/2024 |
| HOLT, CRYSTAL | GB-21817 | A | 63.96 | 021200339 | ********3379 | 04/02/2024 |
| HOOVER, ROGER | GB-19079 | A | 60.77 | 036002247 | ***9585 | 04/02/2024 |
| JAMISON, MICHAEL | GB-14819 | A | 63.96 | 021200339 | ********2841 | 04/02/2024 |
| JOHNSON, DONALD | GB-10153 | A | 63.96 | 031201360 | ******0267 | 04/02/2024 |
| JONES, DENNIS | GB-15287 | A | 53.30 | 063100277 | ********0929 | 04/02/2024 |
| JULIANO, MICHAEL | GB-18266 | A | 63.96 | 231270353 | *******9679 | 04/02/2024 |
| KALLEN, CONNOR | GB-21796 | A | 47.97 | 031201360 | ***9563 | 04/02/2024 |
| KALLEN, DANIEL | GB-7731 | A | 53.30 | 031201360 | ***9563 | 04/02/2024 |
| KAYES, JOHN | GB-19327 | A | 58.63 | 314074269 | ****7256 | 04/02/2024 |
| KAZMARCK, PIPER | GB-20637 | A | 42.64 | 031201360 | ******1496 | 04/02/2024 |
| KEITH, MICHELE | GB-13337 | A | 63.96 | 231271284 | ******5112 | 04/02/2024 |
| KELLY, AMY | GB-13008 | A | 127.92 | 031201360 | ******3296 | 04/02/2024 |
| KERN, AMY | GB-10107 | A | 102.96 | 021200339 | ********5228 | 04/02/2024 |
| KERN, OLIVIA | GB-21300 | A | 42.64 | 021200339 | ********3818 | 04/02/2024 |
| KEY, JULIA | GB-17867 | A | 463.96 | 231270353 | *****3873 | 04/02/2024 |
| KING III, RICHARD TRAINER | GB-19251 | A | 300.00 | 021200339 | ********3510 | 04/02/2024 |
| KLASSMAN, ABIGAIL | GB-21918 | A | 47.97 | 031201360 | ******7232 | 04/02/2024 |
| LEE, JERYL | GB-7381 | A | 57.57 | 231270353 | *****7147 | 04/02/2024 |
| LEVITZ, GARY | GB-21656 | A | 63.96 | 231270353 | *******9719 | 04/02/2024 |
| MAIESE, NICOLE | GB-21755 | A | 63.96 | 031204804 | ***8564 | 04/02/2024 |
| MASON, JOHN | GB-21748 | A | 51.22 | 031201360 | ******1272 | 04/02/2024 |
| MASTERS, BEVERLEE | GB-13540 | A | 15.00 | 231270353 | *****5785 | 04/02/2024 |
| MCCARDELL, CORINNE | GB-21320 | A | 67.21 | 031201360 | ******5357 | 04/02/2024 |
| MCLAUGHLIN, DANA | GB-19774 | A | 102.63 | 021200025 | ******1245 | 04/02/2024 |
| MCLAUGHLIN, KEELYN | GB-18755 | A | 3.20 | 021200025 | ******1245 | 04/02/2024 |
| MCLAUGHLIN, LYNN | GB-21990 | A | 3.20 | 021200025 | ******1245 | 04/02/2024 |
| MEYERS, TIRA | GB-17300 | A | 63.96 | 231270353 | *****8344 | 04/02/2024 |
| MICCHELLI, ANNMARIE | GB-18650 | A | 63.96 | 021200339 | ********9766 | 04/02/2024 |
| MICCHELLI, BILL | GB-5421 | A | 63.96 | 231271284 | ******3303 | 04/02/2024 |
| MORSE, KATIE | GB-11414 | A | 63.96 | 053000196 | ********6796 | 04/02/2024 |
| NAGLE, JENNIFER | GB-21197 | A | 40.00 | 031201360 | ******1939 | 04/02/2024 |
| OLSEN, ANDREA | GB-17171 | A | 63.96 | 031301422 | ****1115 | 04/02/2024 |
| PACIFIC, JEFF | GB-2336 | A | 63.96 | 021200339 | ******2626 | 04/02/2024 |
| PALAGANAS, JOCELYN | GB-16796 | A | 27.75 | 031201360 | ******8149 | 04/02/2024 |
| PARAMITO, ALBERT | GB-18784 | A | 12.80 | 063107513 | *********0890 | 04/02/2024 |
| PARAMITO, TERRI | GB-11516 | A | 12.80 | 063107513 | *********0890 | 04/02/2024 |
| PARK, EUNYOUNG | GB-PARKEUN | A | 240.00 | 231270353 | *****0110 | 04/02/2024 |
| PELLEGRINO, MARYKATE | GB-8971 | A | 63.96 | 031201360 | ***2951 | 04/02/2024 |
| PERFETTI, GINA | GB-21777 | A | 58.63 | 021200025 | *********7452 | 04/02/2024 |
| PERFETTI, PETER - SR. | GB-7339 | A | 53.30 | 021200025 | *********7452 | 04/02/2024 |
| PERUGINI SR, MIKE | GB-19107 | A | 63.96 | 021200025 | *********0991 | 04/02/2024 |
| PILEGGI, JAMES | GB-4765 | A | 63.96 | 231270353 | *****4697 | 04/02/2024 |
| PILLI, LUCA | GB-21106 | A | 63.05 | 021200339 | ********7154 | 04/02/2024 |
| PLATT, SCOTT | GB-21853 | A | 57.57 | 231271284 | ******8630 | 04/02/2024 |
| PONTARI, KIM | GB-12229 | A | 57.52 | 021200339 | ********2559 | 04/02/2024 |
| PRENDERGAST, KEVIN | GB-18160 | A | 102.63 | 231270353 | *****9707 | 04/02/2024 |
| PRETTYMAN, JOHN | GB-16698 | A | 92.90 | 031201360 | ***3125 | 04/02/2024 |
| PREVITI, BOB | GB-17731 | A | 63.96 | 231270353 | *****7657 | 04/02/2024 |
| PRICE, STACEY | GB-20795 | A | 220.00 | 031201360 | ******3312 | 04/02/2024 |
| PRIETO, GINO | GB-19819 | A | 63.96 | 031204710 | *********5847 | 04/02/2024 |
| PROVINZANO, ALYSSA | GB-22104 | A | 63.96 | 031301422 | ******6479 | 04/02/2024 |
| PRZESTRZELSKI, LAUREN | GB-20518 | A | 58.63 | 314074269 | ****2696 | 04/02/2024 |
| PRZESTRZELSKI, NATE | GB-20507 | A | 63.96 | 314074269 | ****2696 | 04/02/2024 |
| PRZYBYLSKI, JACK | GB-21453 | A | 87.30 | 021200025 | ******2420 | 04/02/2024 |
| RADOMILE, THEODORE | GB-20960 | A | 63.96 | 031207607 | ******4806 | 04/02/2024 |
| RAINSFORD, TANYA | GB-13934 | A | 57.57 | 031000053 | ******1698 | 04/02/2024 |
| RAPOSO, DEVENT | GB-21663 | A | 63.96 | 031201360 | ******3951 | 04/02/2024 |
| ROCHE, ROISIN | GB-RROCHE | A | 210.00 | 231271284 | ******3698 | 04/02/2024 |
| ROMANO, MICHAELA | GB-21359 | A | 63.96 | 031207607 | ******8219 | 04/02/2024 |
| ROSETTI, NICHOLAS | GB-16612 | A | 137.55 | 031201360 | ******5926 | 04/02/2024 |
| SANTIAGO, ANGIE | GB-13442 | A | 57.57 | 231270353 | *****2663 | 04/02/2024 |
| SHUTE, AMANDA | GB-20810 | A | 63.96 | 031201360 | ******8147 | 04/02/2024 |
| SICHEL, LAUREN | GB-20290 | A | 40.52 | 021200339 | ********6118 | 04/02/2024 |
| SIMPSON, TIM | GB-20215 | A | 63.96 | 031201360 | ******9046 | 04/02/2024 |
| SMITH, ASHLEY | GB-18890 | A | 3.20 | 031207607 | ******5693 | 04/02/2024 |
| STAVROS, CAROLINE | GB-21927 | A | 63.96 | 031201360 | ******5373 | 04/02/2024 |
| STEWART, MEGAN | GB-12729 | A | 58.63 | 031201360 | ******4035 | 04/02/2024 |
| SULLIVAN, RYAN | GB-14236 | A | 63.96 | 231270353 | *****5145 | 04/02/2024 |
| VIETRO, GINNINE | GB-20157 | A | 58.63 | 051400549 | *********9590 | 04/02/2024 |
| WASIKOWSKI, JOSEPH | GB-5221 | A | 122.59 | 031207607 | ******2651 | 04/02/2024 |
| WHARTON, MAGGIE | GB-16626 | A | 57.57 | 031201360 | ******6218 | 04/02/2024 |
| WINTERBURN, GREGORY | GB-21600 | A | 58.63 | 102307164 | ******6562 | 04/02/2024 |
| WOGANSKY, ISAAC | GB-21077 | A | 63.96 | 231270353 | *****6082 | 04/02/2024 |
| WYNN, JOAN | GB-21709 | A | 57.57 | 021200025 | *********7714 | 04/02/2024 |
| Count: 140 | Total: | 10478.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |