| 08/01/2024 |
| 07:49:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, BILL | GB-13950 | A | 57.57 | 021200025 | *********5900 | 08/02/2024 |
| ALESSANDRINI, NANCY | GB-19710 | A | 63.96 | 036002247 | *****3671 | 08/02/2024 |
| ANDREWS, CHRISTEN | GB-21910 | A | 65.46 | 021200025 | *********7799 | 08/02/2024 |
| ANTHONY, MICHAEL | GB-19156 | A | 58.63 | 021200339 | ********3904 | 08/02/2024 |
| BABNEW, RYAN | GB-17892 | A | 63.96 | 031201360 | ******3838 | 08/02/2024 |
| BARBELLA, DOMENIC | GB-20784 | A | 42.64 | 021200339 | ********8451 | 08/02/2024 |
| BARBELLA, NICOLE | GB-18472 | A | 63.96 | 021200339 | ********8451 | 08/02/2024 |
| BARBELLA, ROCCO | GB-19883 | A | 67.97 | 021200339 | ********8451 | 08/02/2024 |
| BARRES, ARIANNA | GB-20915 | A | 118.63 | 031000503 | *********0103 | 08/02/2024 |
| BENSON, LUKAS | GB-20502 | A | 62.64 | 031201360 | ******8953 | 08/02/2024 |
| BRADSHAW, DAVE | GB-22156 | A | 57.57 | 231270353 | *****1062 | 08/02/2024 |
| BRADSHAW, LISA | GB-19280 | A | 57.57 | 231270353 | *****1062 | 08/02/2024 |
| BRADWAY, TOM | GB-12120 | A | 135.54 | 021200339 | ********0538 | 08/02/2024 |
| BRADY, EDWARD | GB-14846 | A | 57.57 | 021200339 | ********1144 | 08/02/2024 |
| BROWN, ROSEMARIE | GB-88882982 | A | 62.91 | 031201360 | ******5960 | 08/02/2024 |
| CARAMMA, JENNIFER | GB-22471 | A | 63.96 | 021200339 | ********7278 | 08/02/2024 |
| CHAWLA, ROSIE | GB-19384 | A | 63.96 | 031201360 | ******0693 | 08/02/2024 |
| COLMAN, MARYELLEN | GB-17501 | A | 63.96 | 021200025 | *********7137 | 08/02/2024 |
| COOK, ROSEMARIE | GB-22637 | A | 44.23 | 021200339 | ********4447 | 08/02/2024 |
| COOPER JR, JIM | GB-21268 | A | 148.54 | 021200025 | ******1286 | 08/02/2024 |
| CORRY, ERIC | GB-21899 | A | 57.57 | 231270353 | *****2663 | 08/02/2024 |
| COSTANTINO, DAVID | GB-15923 | A | 57.57 | 021200339 | ********3590 | 08/02/2024 |
| CRAWFORD, ABBY | GB-19025 | A | 53.30 | 036002247 | *****4001 | 08/02/2024 |
| CRAWFORD, DEANN | GB-18554 | A | 106.21 | 036002247 | *****4001 | 08/02/2024 |
| CRAWFORD, EMILY | GB-18555 | A | 82.97 | 036002247 | *****4001 | 08/02/2024 |
| CRAWFORD, GLEN | GB-20339 | A | 58.63 | 036002247 | *****4001 | 08/02/2024 |
| CRAWFORD, MEGAN | GB-18556 | A | 81.64 | 036002247 | *****4001 | 08/02/2024 |
| DE LA BARRERA, CLAUDIA | GB-19658 | A | 63.96 | 031201360 | ******3181 | 08/02/2024 |
| DECORD, LEN | GB-18952 | A | 58.63 | 031000503 | *********6177 | 08/02/2024 |
| DEDOMENICIS, GREG | GB-19786 | A | 167.55 | 231270353 | *****8509 | 08/02/2024 |
| DEJESUS, ALCIDES | GB-19657 | A | 58.63 | 031201360 | ******3181 | 08/02/2024 |
| DELORIO, NICOLA | GB-7478 | A | 87.57 | 231270353 | *****0175 | 08/02/2024 |
| DIDONATO, JUDITH | GB-17193 | A | 63.96 | 021200339 | ********2718 | 08/02/2024 |
| DILOUIE, LINDA | GB-22371 | A | 63.96 | 031201360 | ******9927 | 08/02/2024 |
| DIOGUARDO, PAT | GB-7949 | A | 380.00 | 031201360 | ******5661 | 08/02/2024 |
| DIPIETRANTONIO, ALEC | GB-19529 | A | 93.28 | 031204710 | *********7988 | 08/02/2024 |
| DIPIETRANTONIO, CYNTHIA | GB-19528 | A | 87.77 | 031204710 | *********7988 | 08/02/2024 |
| DOLTON, RAYMOND | GB-21881 | A | 63.96 | 031201360 | ***6799 | 08/02/2024 |
| DOOLEY, PAIGE | GB-21906 | A | 47.97 | 031201360 | ******8930 | 08/02/2024 |
| DUTCH, CHARLES | GB-14885 | A | 53.30 | 021202162 | ******2016 | 08/02/2024 |
| EADS, BREANNA | GB-21524 | A | 230.92 | 231277440 | *********8970 | 08/02/2024 |
| EDEN, SEAN | GB-20632 | A | 78.93 | 021200339 | ********7885 | 08/02/2024 |
| ELLIS, JOE | GB-20517 | A | 30.00 | 067091719 | ******9092 | 08/02/2024 |
| ESKRIDGE, CHRISTIAN | GB-20010 | A | 58.63 | 031201360 | ******2542 | 08/02/2024 |
| FABI, MIA | GB-14907 | A | 63.96 | 231270353 | ******4396 | 08/02/2024 |
| FAHY, CHRIS | GB-22267 | A | 63.96 | 031204804 | ***9750 | 08/02/2024 |
| FAHY, JOANN | GB-14985 | A | 42.64 | 031201360 | ******8106 | 08/02/2024 |
| FAHY, JOHN | GB-20853 | A | 62.64 | 031201360 | ******8106 | 08/02/2024 |
| FARRELL, JOE | GB-17164 | A | 69.30 | 231271080 | *****3077 | 08/02/2024 |
| FILIPPO, NICK | GB-20101 | A | 63.96 | 031201360 | ******3673 | 08/02/2024 |
| FIOCCO, ERIC | GB-12271 | A | 52.25 | 021200025 | *********8956 | 08/02/2024 |
| FIOCCO, LINDA | GB-21712 | A | 57.57 | 021200025 | *********8956 | 08/02/2024 |
| FRANK, KENNETH | GB-18639 | A | 67.21 | 021200025 | ******1533 | 08/02/2024 |
| FRANK, KIM | GB-18511 | A | 61.88 | 021200025 | ******1533 | 08/02/2024 |
| GAGUSKI, MICHELE | GB-15469 | A | 63.96 | 231277440 | **8410 | 08/02/2024 |
| GIANNETTA, LACEY | GB-9490 | A | 192.63 | 031201360 | ******9873 | 08/02/2024 |
| GIBBS JR., ROB | GB-22022 | A | 91.21 | 031201360 | ******0034 | 08/02/2024 |
| GIBBS, JUDE | GB-21969 | A | 42.64 | 036002247 | *****6870 | 08/02/2024 |
| GIBBS, NOAH | GB-21345 | A | 42.64 | 036002247 | *****6870 | 08/02/2024 |
| GOLINSKI, STACY | GB-18763 | A | 63.96 | 031201360 | ******1992 | 08/02/2024 |
| GORDON, BOB | GB-9969 | A | 96.57 | 021200339 | ********0410 | 08/02/2024 |
| GORDON, DOREEN | GB-13535 | A | 12.80 | 021200339 | ********0410 | 08/02/2024 |
| HAINSWORTH, KELLY | GB-22594 | A | 58.63 | 031207607 | ******7542 | 08/02/2024 |
| HAMMERSTEDT, DENISE | GB-21920 | A | 58.63 | 102307164 | ******6562 | 08/02/2024 |
| HAMMERSTEDT, JAMES | GB-21585 | A | 63.96 | 102307164 | ******6562 | 08/02/2024 |
| HAMMERSTEDT, JAMES JR | GB-21744 | A | 63.13 | 102307164 | ******6562 | 08/02/2024 |
| HAMMERSTEDT, TERESA | GB-21977 | A | 58.63 | 102307164 | ******6562 | 08/02/2024 |
| HANLIN, JOSEPH | GB-16695 | A | 46.90 | 021200025 | ******2906 | 08/02/2024 |
| HAYDEN, KIM | GB-19757 | A | 63.96 | 031207607 | ******2406 | 08/02/2024 |
| HEALEY, JUSTIN | GB-18032 | A | 63.96 | 031201360 | ******5652 | 08/02/2024 |
| HIBBS, JOSEPH | GB-13059 | A | 63.96 | 231270353 | *****5638 | 08/02/2024 |
| HILLESHEIM, NICHOLAS | GB-20263 | A | 76.12 | 021200025 | ******0503 | 08/02/2024 |
| HOLT, CRYSTAL | GB-21817 | A | 63.96 | 021200339 | ********3379 | 08/02/2024 |
| HOOVER, ROGER | GB-19079 | A | 12.80 | 036002247 | ***9585 | 08/02/2024 |
| JAMISON, MICHAEL | GB-14819 | A | 63.96 | 021200339 | ********2841 | 08/02/2024 |
| JOHNSON, DONALD | GB-10153 | A | 63.96 | 031201360 | ******0267 | 08/02/2024 |
| JOHNSON, KATHRYN | GB-20748 | A | 58.63 | 231271284 | ******5887 | 08/02/2024 |
| JONES, DENNIS | GB-15287 | A | 53.30 | 063100277 | ********0929 | 08/02/2024 |
| JULIANO, MICHAEL | GB-18266 | A | 63.96 | 231270353 | *******9679 | 08/02/2024 |
| KALLEN, CONNOR | GB-21796 | A | 47.97 | 031201360 | ***9563 | 08/02/2024 |
| KALLEN, DANIEL | GB-7731 | A | 53.30 | 031201360 | ***9563 | 08/02/2024 |
| KAYES, JOHN | GB-19327 | A | 61.83 | 314074269 | ****7256 | 08/02/2024 |
| KEITH, MICHELE | GB-13337 | A | 63.96 | 231271284 | ******5112 | 08/02/2024 |
| KELLY, AMY | GB-13008 | A | 227.11 | 031201360 | ******3296 | 08/02/2024 |
| KEPLE, HOLLY | GB-22616 | A | 103.92 | 021200025 | ******1533 | 08/02/2024 |
| KERN, AMY | GB-10107 | A | 102.96 | 021200339 | ********5228 | 08/02/2024 |
| KEY, JULIA | GB-17867 | A | 86.96 | 231270353 | *****3873 | 08/02/2024 |
| KING III, RICHARD TRAINER | GB-19251 | A | 468.00 | 021200339 | ********3510 | 08/02/2024 |
| KLASSMAN, ABIGAIL | GB-21918 | A | 47.97 | 031201360 | ******7232 | 08/02/2024 |
| LAMONACA, HARRISON | GB-22625 | A | 88.44 | 021200025 | ******4928 | 08/02/2024 |
| LEE, JERYL | GB-7381 | A | 57.57 | 231270353 | *****7147 | 08/02/2024 |
| LEVITZ, GARY | GB-21656 | A | 63.96 | 231270353 | *******9719 | 08/02/2024 |
| MAIESE, NICOLE | GB-21755 | A | 63.96 | 031204804 | ***8564 | 08/02/2024 |
| MASON, JOHN | GB-21748 | A | 47.97 | 031201360 | ******1272 | 08/02/2024 |
| MCCARDELL, CORINNE | GB-21320 | A | 63.96 | 031201360 | ******5357 | 08/02/2024 |
| MCLAUGHLIN, DANA | GB-19774 | A | 102.63 | 021200025 | ******1245 | 08/02/2024 |
| MCLAUGHLIN, KEELYN | GB-18755 | A | 3.20 | 021200025 | ******1245 | 08/02/2024 |
| MCLAUGHLIN, LYNN | GB-21990 | A | 3.20 | 021200025 | ******1245 | 08/02/2024 |
| MEYERS, TIRA | GB-17300 | A | 12.80 | 231270353 | *****8344 | 08/02/2024 |
| MICCHELLI, ANNMARIE | GB-18650 | A | 63.96 | 021200339 | ********9766 | 08/02/2024 |
| MICCHELLI, BILL | GB-5421 | A | 63.96 | 231271284 | ******3303 | 08/02/2024 |
| MORSE, KATIE | GB-11414 | A | 63.96 | 053000196 | ********6796 | 08/02/2024 |
| NAGLE, JENNIFER | GB-21197 | A | 380.00 | 031201360 | ******1939 | 08/02/2024 |
| OLSEN, ANDREA | GB-17171 | A | 63.96 | 031301422 | ****1115 | 08/02/2024 |
| PACIFIC, JEFF | GB-2336 | A | 63.96 | 021200339 | ******2626 | 08/02/2024 |
| PALAGANAS, JOCELYN | GB-16796 | A | 16.25 | 031201360 | ******8149 | 08/02/2024 |
| PARAMITO, ALBERT | GB-18784 | A | 63.96 | 063107513 | *********0890 | 08/02/2024 |
| PARAMITO, TERRI | GB-11516 | A | 57.57 | 063107513 | *********0890 | 08/02/2024 |
| PELLEGRINO, MARYKATE | GB-8971 | A | 63.96 | 031201360 | ***2951 | 08/02/2024 |
| PERFETTI, GINA | GB-21777 | A | 58.63 | 021200025 | *********7452 | 08/02/2024 |
| PERFETTI, PETER - SR. | GB-7339 | A | 53.30 | 021200025 | *********7452 | 08/02/2024 |
| PERUGINI SR, MIKE | GB-19107 | A | 72.49 | 021200025 | *********0991 | 08/02/2024 |
| PILEGGI, JAMES | GB-4765 | A | 70.36 | 231270353 | *****4697 | 08/02/2024 |
| PILLI, LUCCA | GB-22115 | A | 90.15 | 021200339 | ********7154 | 08/02/2024 |
| PLATT, SCOTT | GB-21853 | A | 57.57 | 231271284 | ******8630 | 08/02/2024 |
| PONTARI, KIM | GB-12229 | A | 57.52 | 021200339 | ********2559 | 08/02/2024 |
| PRENDERGAST, KEVIN | GB-18160 | A | 102.63 | 231270353 | *****9707 | 08/02/2024 |
| PRETTYMAN, CHLOE | GB-17074 | A | 47.97 | 031201360 | ***3125 | 08/02/2024 |
| PRETTYMAN, JOHN | GB-16698 | A | 87.57 | 031201360 | ***3125 | 08/02/2024 |
| PREVITI, BOB | GB-17731 | A | 63.96 | 231270353 | *****7657 | 08/02/2024 |
| PRICE, STACEY | GB-20795 | A | 460.00 | 031201360 | ******3312 | 08/02/2024 |
| PRIETO, GINO | GB-19819 | A | 63.96 | 031204710 | *********5847 | 08/02/2024 |
| PROVINZANO, ALYSSA | GB-22104 | A | 67.21 | 031301422 | ******6479 | 08/02/2024 |
| PRZESTRZELSKI, LAUREN | GB-20518 | A | 58.63 | 314074269 | ****2696 | 08/02/2024 |
| PRZESTRZELSKI, NATE | GB-20507 | A | 67.16 | 314074269 | ****2696 | 08/02/2024 |
| PRZYBYLSKI, JACK | GB-21453 | A | 76.27 | 021200025 | ******2420 | 08/02/2024 |
| RADOMILE, THEODORE | GB-20960 | A | 63.96 | 031207607 | ******4806 | 08/02/2024 |
| RAINSFORD, TANYA | GB-13934 | A | 57.57 | 031000053 | ******1698 | 08/02/2024 |
| RAPOSO, DEVENT | GB-21663 | A | 63.96 | 031201360 | ******3951 | 08/02/2024 |
| REED, IAN | GB-21688 | A | 51.17 | 031201360 | ******1550 | 08/02/2024 |
| ROMANO, MICHAELA | GB-21359 | A | 63.96 | 031207607 | ******8219 | 08/02/2024 |
| ROSETTI, NICHOLAS | GB-16612 | A | 137.55 | 031201360 | ******5926 | 08/02/2024 |
| SANTIAGO, ANGIE | GB-13442 | A | 57.57 | 231270353 | *****2663 | 08/02/2024 |
| SHUTE, AMANDA | GB-20810 | A | 63.96 | 031201360 | ******8147 | 08/02/2024 |
| SICHEL, LAUREN | GB-20290 | A | 63.96 | 021200339 | ********6118 | 08/02/2024 |
| SIMPSON, TIM | GB-20215 | A | 63.96 | 031201360 | ******9046 | 08/02/2024 |
| SMITH, ASHLEY | GB-18890 | A | 47.97 | 031207607 | ******5693 | 08/02/2024 |
| SOLHEIM, AIDAN | GB-22140 | A | 47.97 | 036002247 | *****3906 | 08/02/2024 |
| STAVROS, CAROLINE | GB-21927 | A | 69.29 | 031201360 | ******5373 | 08/02/2024 |
| STEWART, MEGAN | GB-12729 | A | 58.63 | 031201360 | ******4035 | 08/02/2024 |
| STIEFEL, JUSTIN | GB-22466 | A | 69.56 | 031201360 | ******5965 | 08/02/2024 |
| WALLACE, DANI | GB-17878 | A | 63.96 | 314074269 | ******4487 | 08/02/2024 |
| WASIKOWSKI, JOSEPH | GB-5221 | A | 122.59 | 031207607 | ******2651 | 08/02/2024 |
| WHARTON, MAGGIE | GB-16626 | A | 57.57 | 031201360 | ******6218 | 08/02/2024 |
| WINTERBURN, GREGORY | GB-21600 | A | 58.63 | 102307164 | ******6562 | 08/02/2024 |
| WOGANSKY, ISAAC | GB-21077 | A | 73.02 | 231270353 | *****6082 | 08/02/2024 |
| WYNN, JOAN | GB-21709 | A | 57.57 | 021200025 | *********7714 | 08/02/2024 |
| Count: 147 | Total: | 11461.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONNOLLY, JACK | GB-18301 | A | 95.94 | 0312-0136 | ******2769 | Invalid Bank Route/Transit | 08/02/2024 |
| MARACOTTA, KIM | GB-22820 | A | 63.96 | 0360-0180 | ******4479 | Invalid Bank Route/Transit | 08/02/2024 |
| Count: 2 | Total: | 159.90 |