| 01/01/2025 |
| 08:10:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, BILL | GB-13950 | A | 63.97 | 021200025 | *********5900 | 01/02/2025 |
| ALESSANDRINI, NANCY | GB-19710 | A | 63.96 | 036002247 | *****3671 | 01/02/2025 |
| ANDREEV, VERONIKA | GB-22975 | A | 3.20 | 021200339 | ********6068 | 01/02/2025 |
| ANDREWS, CHRISTEN | GB-21910 | A | 63.96 | 021200025 | *********7799 | 01/02/2025 |
| ANTHONY, MICHAEL | GB-19156 | A | 58.63 | 021200339 | ********3904 | 01/02/2025 |
| ATOHI, NICK | GB-21717 | A | 63.96 | 021200025 | ******7556 | 01/02/2025 |
| BABNEW, RYAN | GB-17892 | A | 63.96 | 031201360 | ******3838 | 01/02/2025 |
| BARBELLA, DOMENIC | GB-22861 | A | 42.64 | 021200339 | ********8451 | 01/02/2025 |
| BARBELLA, NICOLE | GB-18472 | A | 63.96 | 021200339 | ********8451 | 01/02/2025 |
| BARBELLA, ROCCO | GB-19883 | A | 47.97 | 021200339 | ********8451 | 01/02/2025 |
| BARRES, ARIANNA | GB-20915 | A | 58.63 | 031000503 | *********0103 | 01/02/2025 |
| BOWEN, GABRIELLE | GB-22990 | A | 47.97 | 031301422 | ******6071 | 01/02/2025 |
| BRADSHAW, DAVE | GB-22156 | A | 57.57 | 231270353 | *****1062 | 01/02/2025 |
| BRADSHAW, LISA | GB-19280 | A | 57.57 | 231270353 | *****1062 | 01/02/2025 |
| BRADWAY, TOM | GB-12120 | A | 135.54 | 021200339 | ********0538 | 01/02/2025 |
| BRADY, EDWARD | GB-14846 | A | 57.57 | 021200339 | ********1144 | 01/02/2025 |
| BROWN, ROSEMARIE | GB-88882982 | A | 62.91 | 031201360 | ******5960 | 01/02/2025 |
| CAPLAN, KAILAH | GB-22528 | A | 47.97 | 021200339 | ********5816 | 01/02/2025 |
| CARAMMA, JENNIFER | GB-22471 | A | 63.96 | 021200339 | ********7278 | 01/02/2025 |
| CHAWLA, ROSIE | GB-19384 | A | 63.96 | 031201360 | ******0693 | 01/02/2025 |
| COLMAN, MARYELLEN | GB-17501 | A | 63.96 | 021200025 | *********7137 | 01/02/2025 |
| CONNOLLY, JACK | GB-18301 | A | 47.97 | 031201360 | ******2769 | 01/02/2025 |
| COOK, ROSEMARIE | GB-22637 | A | 63.96 | 021200339 | ********4447 | 01/02/2025 |
| COOPER JR, JIM | GB-21268 | A | 135.54 | 021200025 | ******1286 | 01/02/2025 |
| CORCORAN, JODY MATTHEW | GB-CORCORNJ | A | 420.00 | 031301422 | ***2654 | 01/02/2025 |
| CORRY, ERIC | GB-21899 | A | 57.57 | 231270353 | *****2663 | 01/02/2025 |
| COSTANTINO, DAVID | GB-15923 | A | 57.57 | 021200339 | ********3590 | 01/02/2025 |
| CRAWFORD, ABBY | GB-19025 | A | 53.30 | 036002247 | *****4001 | 01/02/2025 |
| CRAWFORD, DEANN | GB-18554 | A | 63.96 | 036002247 | *****4001 | 01/02/2025 |
| CRAWFORD, EMILY | GB-18555 | A | 47.97 | 036002247 | *****4001 | 01/02/2025 |
| CRAWFORD, GLEN | GB-20339 | A | 88.63 | 036002247 | *****4001 | 01/02/2025 |
| CRAWFORD, MEGAN | GB-18556 | A | 3.20 | 036002247 | *****4001 | 01/02/2025 |
| CUBA CANEGALLI, PAMELA | GB-22660 | A | 58.63 | 031101334 | ********8599 | 01/02/2025 |
| DABBUNDO, FRANK | GB-22876 | A | 63.96 | 031000503 | ******9150 | 01/02/2025 |
| DE LA BARRERA, CLAUDIA | GB-19658 | A | 63.96 | 031201360 | ******3181 | 01/02/2025 |
| DECORD, LEN | GB-22769 | A | 58.63 | 031000503 | *********6177 | 01/02/2025 |
| DEDOMENICIS, GREG | GB-19786 | A | 167.55 | 231270353 | *****8509 | 01/02/2025 |
| DEJESUS, ALCIDES | GB-19657 | A | 58.63 | 031201360 | ******3181 | 01/02/2025 |
| DELORIO, NICOLA | GB-7478 | A | 87.57 | 231270353 | *****0175 | 01/02/2025 |
| DIDONATO, JUDITH | GB-17193 | A | 63.96 | 021200339 | ********2718 | 01/02/2025 |
| DILLON, JEANINE | GB-22840 | A | 103.96 | 231380104 | **********8888 | 01/02/2025 |
| DILOUIE, LINDA | GB-22371 | A | 63.96 | 031201360 | ******9927 | 01/02/2025 |
| DIOGUARDO, PAT | GB-7949 | A | 550.00 | 031201360 | ******5661 | 01/02/2025 |
| DIPIETRANTONIO, ALEC | GB-19529 | A | 63.96 | 031204710 | *********7988 | 01/02/2025 |
| DIPIETRANTONIO, CYNTHIA | GB-19528 | A | 83.96 | 031204710 | *********7988 | 01/02/2025 |
| DOLTON, RAYMOND | GB-21881 | A | 63.96 | 031201360 | ***6799 | 01/02/2025 |
| DOOLEY, PAIGE | GB-21906 | A | 47.97 | 031201360 | ******8930 | 01/02/2025 |
| DUTCH, CHARLES | GB-14885 | A | 53.30 | 021202162 | ******2016 | 01/02/2025 |
| EDEN, SEAN | GB-20632 | A | 112.67 | 021200339 | ********7885 | 01/02/2025 |
| ELLIS, JOE | GB-20517 | A | 30.00 | 067091719 | ******9092 | 01/02/2025 |
| ESKRIDGE, CHRISTIAN | GB-20010 | A | 58.63 | 031201360 | ******2542 | 01/02/2025 |
| FABI, MIA | GB-14907 | A | 63.96 | 231270353 | ******4396 | 01/02/2025 |
| FAHY, CHRIS | GB-22267 | A | 63.96 | 031204804 | ***9750 | 01/02/2025 |
| FAHY, JOANN | GB-14985 | A | 42.64 | 031201360 | ******8106 | 01/02/2025 |
| FAHY, JOHN | GB-20853 | A | 42.64 | 031201360 | ******8106 | 01/02/2025 |
| FARRELL, JOE | GB-17164 | A | 69.30 | 231271080 | *****3077 | 01/02/2025 |
| FILIPPO, NICK | GB-20101 | A | 63.96 | 031201360 | ******3673 | 01/02/2025 |
| FIOCCO, BRITTANY | GB-22929 | A | 58.63 | 021200025 | *********8956 | 01/02/2025 |
| FIOCCO, ERIC | GB-12271 | A | 52.25 | 021200025 | *********8956 | 01/02/2025 |
| FIOCCO, LINDA | GB-21712 | A | 57.57 | 021200025 | *********8956 | 01/02/2025 |
| FOREMAN, DENNIS | GB-11129 | A | 10.00 | 031201360 | ******8244 | 01/02/2025 |
| FRANK, KENNETH | GB-18639 | A | 63.96 | 021200025 | ******1533 | 01/02/2025 |
| FRANK, KIM | GB-18511 | A | 58.63 | 021200025 | ******1533 | 01/02/2025 |
| GAGUSKI, MICHELE | GB-15469 | A | 63.96 | 231277440 | **8410 | 01/02/2025 |
| GIANNETTA, LACEY | GB-9490 | A | 128.28 | 031201360 | ******9873 | 01/02/2025 |
| GIBBS JR., ROB | GB-22022 | A | 183.76 | 031201360 | ******0034 | 01/02/2025 |
| GIBBS, JUDE | GB-21969 | A | 82.08 | 036002247 | *****6870 | 01/02/2025 |
| GIBBS, NOAH | GB-21345 | A | 102.08 | 036002247 | *****6870 | 01/02/2025 |
| GODDARD, EVAN | GB-22708 | A | 58.63 | 031201360 | ******7778 | 01/02/2025 |
| GODDARD, META | GB-22719 | A | 63.96 | 031201360 | ******7778 | 01/02/2025 |
| GOGOL, THEODORE | GB-5695 | A | 58.63 | 031201360 | ******0965 | 01/02/2025 |
| GOLINSKI, STACY | GB-18763 | A | 63.96 | 031201360 | ******1992 | 01/02/2025 |
| GORDON, BOB | GB-9969 | A | 96.57 | 021200339 | ********0410 | 01/02/2025 |
| GORDON, DOREEN | GB-13535 | A | 57.57 | 021200339 | ********0410 | 01/02/2025 |
| HAINSWORTH, KELLY | GB-22594 | A | 58.63 | 031207607 | ******7542 | 01/02/2025 |
| HAMMERSTEDT, DENISE | GB-21920 | A | 58.63 | 102307164 | ******6562 | 01/02/2025 |
| HAMMERSTEDT, JAMES | GB-21585 | A | 63.96 | 102307164 | ******6562 | 01/02/2025 |
| HAMMERSTEDT, JAMES JR | GB-21744 | A | 58.63 | 102307164 | ******6562 | 01/02/2025 |
| HAMMERSTEDT, TERESA | GB-22764 | A | 58.63 | 102307164 | ******6562 | 01/02/2025 |
| HANLIN, JOSEPH | GB-16695 | A | 50.15 | 021200025 | ******2906 | 01/02/2025 |
| HASSAN, ATTIA | GB-20883 | A | 42.64 | 021200025 | ******4894 | 01/02/2025 |
| HAWKINS, KYLE | GB-22192 | A | 63.96 | 055003308 | ******9123 | 01/02/2025 |
| HAYDEN, KIM | GB-19757 | A | 63.96 | 031207607 | ******2406 | 01/02/2025 |
| HEALEY, JUSTIN | GB-18032 | A | 63.96 | 031201360 | ******5652 | 01/02/2025 |
| HIBBS, JOSEPH | GB-13059 | A | 63.96 | 231270353 | *****5638 | 01/02/2025 |
| HILLESHEIM, NICHOLAS | GB-20263 | A | 79.95 | 021200025 | ******0503 | 01/02/2025 |
| HOLT, CRYSTAL | GB-21817 | A | 63.96 | 021200339 | ********3379 | 01/02/2025 |
| HOOVER, ROGER | GB-22671 | A | 57.57 | 036002247 | ***9585 | 01/02/2025 |
| JAMISON, MARY | GB-22667 | A | 47.97 | 021200339 | ********5467 | 01/02/2025 |
| JAMISON, MICHAEL | GB-14819 | A | 63.96 | 021200339 | ********2841 | 01/02/2025 |
| JOHNSON, DONALD | GB-10153 | A | 63.96 | 031201360 | ******0267 | 01/02/2025 |
| JOHNSON, KATHRYN | GB-20748 | A | 58.63 | 231271284 | ******5887 | 01/02/2025 |
| JONES, DENNIS | GB-15287 | A | 12.80 | 063100277 | ********0929 | 01/02/2025 |
| JONES, LEE | GB-22557 | A | 63.96 | 021200025 | ******2841 | 01/02/2025 |
| JULIANO, MICHAEL | GB-22798 | A | 63.96 | 231270353 | *******9679 | 01/02/2025 |
| KALLEN, CONNOR | GB-21796 | A | 92.74 | 031201360 | ***9563 | 01/02/2025 |
| KALLEN, DANIEL | GB-7731 | A | 53.30 | 031201360 | ***9563 | 01/02/2025 |
| KAYES, JOHN | GB-19327 | A | 58.63 | 314074269 | ****7256 | 01/02/2025 |
| KEITH, MICHELE | GB-13337 | A | 63.96 | 231271284 | ******5112 | 01/02/2025 |
| KELLY, AMY | GB-13008 | A | 137.54 | 031201360 | ******3296 | 01/02/2025 |
| KEPLE, HOLLY | GB-22616 | A | 12.80 | 021200025 | ******1533 | 01/02/2025 |
| KERN, AMY | GB-10107 | A | 102.96 | 021200339 | ********5228 | 01/02/2025 |
| KING III, RICHARD TRAINER | GB-19251 | A | 285.33 | 021200339 | ********3510 | 01/02/2025 |
| KLASSMAN, ABIGAIL | GB-21918 | A | 47.97 | 031201360 | ******7232 | 01/02/2025 |
| KOHR, RANDY | GB-22773 | A | 63.96 | 231270353 | *******9850 | 01/02/2025 |
| LAMONACA, HARRISON | GB-22625 | A | 47.97 | 021200025 | ******4928 | 01/02/2025 |
| LEE, JERYL | GB-7381 | A | 57.57 | 231270353 | *****7147 | 01/02/2025 |
| LEGGINS, JULIE | GB-22872 | A | 105.53 | 231270353 | ******5920 | 01/02/2025 |
| LLOYD, AMY | GB-22657 | A | 63.96 | 031301422 | ****8525 | 01/02/2025 |
| LODGEK, ABBEY | GB-20487 | A | 47.97 | 021200339 | ********8499 | 01/02/2025 |
| MANCINI, JAMES | GB-20008 | A | 42.64 | 021200025 | ******8990 | 01/02/2025 |
| MASON, JOHN | GB-21748 | A | 47.97 | 031201360 | ******1272 | 01/02/2025 |
| MAXWELL, SAMANTHA | GB-22857 | A | 47.97 | 231270353 | *******0965 | 01/02/2025 |
| MCLAUGHLIN, DANA | GB-19774 | A | 102.63 | 021200025 | ******1245 | 01/02/2025 |
| MCLAUGHLIN, KEELYN | GB-18755 | A | 3.20 | 021200025 | ******1245 | 01/02/2025 |
| MCLAUGHLIN, LYNN | GB-21990 | A | 42.64 | 021200025 | ******1245 | 01/02/2025 |
| MEYERS, TIRA | GB-17300 | A | 63.96 | 231270353 | *****8344 | 01/02/2025 |
| MICCHELLI, ANNMARIE | GB-18650 | A | 63.96 | 021200339 | ********9766 | 01/02/2025 |
| MICCHELLI, BILL | GB-5421 | A | 63.96 | 231271284 | ******3303 | 01/02/2025 |
| MONROE, JOE | GB-19738 | A | 102.96 | 031201360 | *****0200 | 01/02/2025 |
| MORGAN, JOANNE | GB-22944 | A | 24.82 | 031201360 | ***3099 | 01/02/2025 |
| MORSE, KATIE | GB-11414 | A | 63.96 | 053000196 | ********6796 | 01/02/2025 |
| OLSEN, ANDREA | GB-17171 | A | 63.96 | 031301422 | ****1115 | 01/02/2025 |
| PACIFIC, JEFF | GB-2336 | A | 63.96 | 021200339 | ******2626 | 01/02/2025 |
| PACITTI, OLIVIA | GB-22706 | A | 51.22 | 031201360 | ******1503 | 01/02/2025 |
| PALAGANAS, JOCELYN | GB-16796 | A | 29.25 | 031201360 | ******8149 | 01/02/2025 |
| PARAMITO, ALBERT | GB-18784 | A | 63.96 | 063107513 | *********0890 | 01/02/2025 |
| PARAMITO, TERRI | GB-11516 | A | 57.57 | 063107513 | *********0890 | 01/02/2025 |
| PELLEGRINO, MARYKATE | GB-8971 | A | 63.96 | 031201360 | ***2951 | 01/02/2025 |
| PERFETTI, GINA | GB-21777 | A | 58.63 | 021200025 | *********7452 | 01/02/2025 |
| PERFETTI, PETER - SR. | GB-7339 | A | 53.30 | 021200025 | *********7452 | 01/02/2025 |
| PERRY-CAPLAN, TAMMY | GB-19475 | A | 127.92 | 021200339 | ********5816 | 01/02/2025 |
| PERUGINI SR, MIKE | GB-19107 | A | 63.96 | 021200025 | *********0991 | 01/02/2025 |
| PILEGGI, JAMES | GB-4765 | A | 63.96 | 231270353 | *****4697 | 01/02/2025 |
| PILLI, LUCCA | GB-21106 | A | 73.30 | 021200339 | ********7154 | 01/02/2025 |
| PLATT, SCOTT | GB-21853 | A | 57.57 | 231271284 | ******8630 | 01/02/2025 |
| PONTARI, KIM | GB-12229 | A | 57.52 | 021200339 | ********2559 | 01/02/2025 |
| PRENDERGAST, KEVIN | GB-18160 | A | 102.63 | 231270353 | *****9707 | 01/02/2025 |
| PRETTYMAN, JOHN | GB-16698 | A | 87.57 | 031201360 | ***3125 | 01/02/2025 |
| PREVITI, BOB | GB-17731 | A | 63.96 | 231270353 | *****7657 | 01/02/2025 |
| PRICE, STACEY | GB-20795 | A | 1320.00 | 124303120 | ********6189 | 01/02/2025 |
| PRIETO, GINO | GB-19819 | A | 63.96 | 031204710 | *********5847 | 01/02/2025 |
| PROVINZANO, ALYSSA | GB-22104 | A | 63.96 | 031301422 | ******6479 | 01/02/2025 |
| PRZESTRZELSKI, LAUREN | GB-20518 | A | 58.63 | 314074269 | ****2696 | 01/02/2025 |
| PRZESTRZELSKI, NATE | GB-20507 | A | 67.16 | 314074269 | ****2696 | 01/02/2025 |
| PRZYBYLSKI, JACK | GB-22571 | A | 63.96 | 021200025 | ******2420 | 01/02/2025 |
| RAINSFORD, TANYA | GB-13934 | A | 57.57 | 031000053 | ******1698 | 01/02/2025 |
| RAPOSO, DEVENT | GB-21663 | A | 63.96 | 031201360 | ******3951 | 01/02/2025 |
| REED, IAN | GB-21688 | A | 54.37 | 031201360 | ******1550 | 01/02/2025 |
| ROMANO, MICHAELA | GB-21359 | A | 63.96 | 031207607 | ******8219 | 01/02/2025 |
| ROSETTI, NICHOLAS | GB-16612 | A | 137.55 | 031201360 | ******5926 | 01/02/2025 |
| SANTIAGO, ANGIE | GB-13442 | A | 57.57 | 231270353 | *****2663 | 01/02/2025 |
| SICHEL, LAUREN | GB-20290 | A | 63.96 | 021200339 | ********6118 | 01/02/2025 |
| SIMPSON, TIM | GB-20215 | A | 63.96 | 031201360 | ******9046 | 01/02/2025 |
| SMITH, ASHLEY | GB-18890 | A | 47.97 | 031207607 | ******5693 | 01/02/2025 |
| SOLHEIM, AIDAN | GB-22140 | A | 54.47 | 036002247 | *****3906 | 01/02/2025 |
| STAVROS, CAROLINE | GB-21927 | A | 63.96 | 031201360 | ******5373 | 01/02/2025 |
| STEWART, MEGAN | GB-12729 | A | 58.63 | 031201360 | ******4035 | 01/02/2025 |
| STIEFEL, JUSTIN | GB-22466 | A | 63.96 | 031201360 | ******5965 | 01/02/2025 |
| WALLACE, DANI | GB-17878 | A | 63.96 | 314074269 | ******4487 | 01/02/2025 |
| WASIKOWSKI, JOSEPH | GB-5221 | A | 127.12 | 031207607 | ******2651 | 01/02/2025 |
| WHARTON, MAGGIE | GB-16626 | A | 57.57 | 031201360 | ******6218 | 01/02/2025 |
| WINTERBURN, GREGORY | GB-21600 | A | 58.63 | 102307164 | ******6562 | 01/02/2025 |
| WOGANSKY, ISAAC | GB-22763 | A | 87.41 | 231270353 | *****6082 | 01/02/2025 |
| WOGANSKY, RYAN | GB-16772 | A | 157.50 | 051400549 | ******5864 | 01/02/2025 |
| WOLFE, ANGELA | GB-21774 | A | 63.96 | 021200025 | ******5798 | 01/02/2025 |
| WYNN, JOAN | GB-21709 | A | 57.57 | 021200025 | *********7714 | 01/02/2025 |
| Count: 167 | Total: | 13259.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |