| 07/01/2025 |
| 07:53:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, BILL | GB-13950 | A | 57.57 | 021200025 | *********5900 | 07/02/2025 |
| ALESSANDRINI, NANCY | GB-19710 | A | 63.96 | 036002247 | *****3671 | 07/02/2025 |
| ANDREEV, VERONIKA | GB-22975 | A | 92.74 | 021200339 | ********6068 | 07/02/2025 |
| ANDREWS, CHRISTEN | GB-21910 | A | 63.96 | 021200025 | *********7799 | 07/02/2025 |
| ANTHONY, MICHAEL | GB-19156 | A | 58.63 | 021200339 | ********3904 | 07/02/2025 |
| BABNEW, RYAN | GB-17892 | A | 63.96 | 031201360 | ******3838 | 07/02/2025 |
| BARBELLA, DOMENIC | GB-22861 | A | 42.64 | 021200339 | ********8451 | 07/02/2025 |
| BARBELLA, NICOLE | GB-18472 | A | 63.96 | 021200339 | ********8451 | 07/02/2025 |
| BARBELLA, ROCCO | GB-19883 | A | 47.97 | 021200339 | ********8451 | 07/02/2025 |
| BARKSDALE, WALT | GB-21319 | A | 181.73 | 031201360 | ******0968 | 07/02/2025 |
| BARRELLA, JILL | GB-19946 | A | 2.62 | 031201360 | ******3583 | 07/02/2025 |
| BARRES, ARIANNA | GB-20915 | A | 64.49 | 031000503 | *********0103 | 07/02/2025 |
| BATTEN, LEANN | GB-22894 | A | 58.63 | 031201360 | ******2912 | 07/02/2025 |
| BIANCOROSSO, KATHY | GB-22755 | A | 88.63 | 021200339 | ********6927 | 07/02/2025 |
| BOWEN, GABRIELLE | GB-22990 | A | 47.97 | 031301422 | ******6071 | 07/02/2025 |
| BRADSHAW JR, DAVID | GB-23959 | A | 47.97 | 031101279 | ********8597 | 07/02/2025 |
| BRADSHAW, DAVE | GB-22156 | A | 57.57 | 031101279 | ********8597 | 07/02/2025 |
| BRADSHAW, LISA | GB-19280 | A | 57.57 | 031101279 | ********8597 | 07/02/2025 |
| BRADWAY, TOM | GB-12120 | A | 135.54 | 021200339 | ********0538 | 07/02/2025 |
| BRADY, EDWARD | GB-14846 | A | 57.57 | 021200339 | ********1144 | 07/02/2025 |
| BROWN, ROSEMARIE | GB-88882982 | A | 62.91 | 031201360 | ******5960 | 07/02/2025 |
| CAPPOLINA, JULIANA | GB-23585 | A | 47.97 | 031201360 | ******0965 | 07/02/2025 |
| CARAMMA, JENNIFER | GB-22471 | A | 63.96 | 021200339 | ********7278 | 07/02/2025 |
| CARUSO, VINCENZO | GB-17675 | A | 3.20 | 031101279 | ********3021 | 07/02/2025 |
| CHAWLA, ROSIE | GB-19384 | A | 63.96 | 031201360 | ******0693 | 07/02/2025 |
| CHRISTENSEN, TOM | GB-23762 | A | 63.96 | 031201360 | ***3322 | 07/02/2025 |
| CONNOLLY, JACK | GB-18301 | A | 47.97 | 031201360 | ******2769 | 07/02/2025 |
| COOK, ROSEMARIE | GB-22637 | A | 63.96 | 021200339 | ********4447 | 07/02/2025 |
| COOPER JR, JIM | GB-23151 | A | 135.54 | 021200025 | ******1286 | 07/02/2025 |
| COSTANTINO, DAVID | GB-15923 | A | 57.57 | 021200339 | ********3590 | 07/02/2025 |
| CUBA CANEGALLI, PAMELA | GB-22660 | A | 58.63 | 031101334 | ********8599 | 07/02/2025 |
| DABBUNDO, FRANK | GB-22876 | A | 63.96 | 031000503 | ******9150 | 07/02/2025 |
| DAVILA, KAYLA | GB-22855 | A | 63.96 | 021200339 | ********8713 | 07/02/2025 |
| DE LA BARRERA, CLAUDIA | GB-19658 | A | 63.96 | 031201360 | ******3181 | 07/02/2025 |
| DEAZA, TATIANA | GB-23702 | A | 63.96 | 021200339 | ********4739 | 07/02/2025 |
| DEBLOIS, BEN | GB-23466 | A | 69.82 | 031201360 | ******6068 | 07/02/2025 |
| DEDOMENICIS, GREG | GB-19786 | A | 167.55 | 231270353 | *****8509 | 07/02/2025 |
| DEJESUS, ALCIDES | GB-19657 | A | 51.19 | 031201360 | ******3181 | 07/02/2025 |
| DELORIO, NICOLA | GB-7478 | A | 87.57 | 231270353 | *****0175 | 07/02/2025 |
| DIDONATO, JUDITH | GB-17193 | A | 63.96 | 021200339 | ********2718 | 07/02/2025 |
| DILLON, JEANINE | GB-22840 | A | 63.96 | 231380104 | **********8888 | 07/02/2025 |
| DIOGUARDO, PAT | GB-7949 | A | 680.00 | 031201360 | ******5661 | 07/02/2025 |
| DIPIETRANTONIO, ALEC | GB-19529 | A | 63.96 | 031204710 | *********7988 | 07/02/2025 |
| DIPIETRANTONIO, CYNTHIA | GB-19528 | A | 63.96 | 031204710 | *********7988 | 07/02/2025 |
| DOLTON, RAYMOND | GB-21881 | A | 63.96 | 031201360 | ***6799 | 07/02/2025 |
| DOOLEY, PAIGE | GB-21906 | A | 42.64 | 031201360 | ******8930 | 07/02/2025 |
| DUTCH, CHARLES | GB-14885 | A | 53.30 | 021202162 | ******2016 | 07/02/2025 |
| EDEN, SEAN | GB-20632 | A | 82.34 | 021200339 | ********7885 | 07/02/2025 |
| ELLIS, JOE | GB-20517 | A | 30.00 | 067091719 | ******9092 | 07/02/2025 |
| ESKRIDGE, CHRISTIAN | GB-20010 | A | 58.63 | 031201360 | ******2542 | 07/02/2025 |
| FABI, MIA | GB-14907 | A | 63.96 | 231270353 | ******4396 | 07/02/2025 |
| FAHY, CHRIS | GB-22267 | A | 63.96 | 031204804 | ***9750 | 07/02/2025 |
| FAHY, JOANN | GB-14985 | A | 42.64 | 031201360 | ******8106 | 07/02/2025 |
| FAHY, JOHN | GB-20853 | A | 42.64 | 031201360 | ******8106 | 07/02/2025 |
| FARRELL, JOE | GB-17164 | A | 69.30 | 231271080 | *****3077 | 07/02/2025 |
| FIOCCO, BRITTANY | GB-22929 | A | 58.63 | 021200025 | *********8956 | 07/02/2025 |
| FIOCCO, ERIC | GB-12271 | A | 52.25 | 021200025 | *********8956 | 07/02/2025 |
| FIOCCO, LINDA | GB-21712 | A | 57.57 | 021200025 | *********8956 | 07/02/2025 |
| FRANK, KENNETH | GB-18639 | A | 63.96 | 021200025 | ******1533 | 07/02/2025 |
| FRANK, KIM | GB-18511 | A | 58.63 | 021200025 | ******1533 | 07/02/2025 |
| GAGUSKI, MICHELE | GB-15469 | A | 63.96 | 231277440 | **8410 | 07/02/2025 |
| GIANNETTA, LACEY | GB-9490 | A | 207.18 | 031201360 | ******9873 | 07/02/2025 |
| GIBBS JR., ROB | GB-22022 | A | 80.06 | 031201360 | ******0034 | 07/02/2025 |
| GIBBS, JUDE | GB-21969 | A | 55.44 | 036002247 | *****6870 | 07/02/2025 |
| GIBBS, NOAH | GB-21345 | A | 42.64 | 036002247 | *****6870 | 07/02/2025 |
| GIBBS, SHAINA | GB-23846 | A | 58.63 | 031201360 | ******0034 | 07/02/2025 |
| GODDARD, EVAN | GB-22708 | A | 58.63 | 031201360 | ******7778 | 07/02/2025 |
| GODDARD, META | GB-22719 | A | 63.96 | 031201360 | ******7778 | 07/02/2025 |
| GOGOL, THEODORE | GB-5695 | A | 58.63 | 031201360 | ******0965 | 07/02/2025 |
| GOLINSKI, STACY | GB-18763 | A | 63.96 | 031201360 | ******1992 | 07/02/2025 |
| GORDON, BOB | GB-9969 | A | 96.57 | 021200339 | ********0410 | 07/02/2025 |
| HAINSWORTH, KELLY | GB-22594 | A | 58.63 | 031207607 | ******7542 | 07/02/2025 |
| HAMMERSTEDT, JAMES | GB-21585 | A | 63.96 | 102307164 | ******6562 | 07/02/2025 |
| HAMMERSTEDT, JAMES JR | GB-21744 | A | 88.63 | 102307164 | ******6562 | 07/02/2025 |
| HAMMERSTEDT, TERESA | GB-22764 | A | 58.63 | 102307164 | ******6562 | 07/02/2025 |
| HANLIN, JOSEPH | GB-16695 | A | 46.90 | 021200025 | ******2906 | 07/02/2025 |
| HASSAN, ATTIA | GB-20883 | A | 63.96 | 021200025 | ******4894 | 07/02/2025 |
| HAWKINS, KYLE | GB-22192 | A | 63.96 | 055003308 | ******9123 | 07/02/2025 |
| HAYDEN, KIM | GB-19757 | A | 63.96 | 031207607 | ******2406 | 07/02/2025 |
| HEALEY, JUSTIN | GB-18032 | A | 83.96 | 031201360 | ******5652 | 07/02/2025 |
| HEIL, RACHEL | GB-22899 | A | 105.56 | 314074269 | ******6423 | 07/02/2025 |
| HIBBS, JOSEPH | GB-13059 | A | 63.96 | 231270353 | *****5638 | 07/02/2025 |
| HOLT, CRYSTAL | GB-21817 | A | 63.96 | 021200339 | ********3379 | 07/02/2025 |
| HOOVER, ROGER | GB-22671 | A | 57.57 | 036002247 | ***9585 | 07/02/2025 |
| JAMISON, MARY | GB-22667 | A | 47.97 | 021200339 | ********5467 | 07/02/2025 |
| JAMISON, MICHAEL | GB-14819 | A | 63.96 | 021200339 | ********2841 | 07/02/2025 |
| JANSON, FIONNA | GB-22341 | A | 58.63 | 031207607 | ******4322 | 07/02/2025 |
| JANSON, KARA | GB-22344 | A | 63.96 | 031207607 | ******2752 | 07/02/2025 |
| JOHNSON, DONALD | GB-10153 | A | 63.96 | 031201360 | ******0267 | 07/02/2025 |
| JOHNSON, KATHRYN | GB-20748 | A | 58.63 | 231271284 | ******5887 | 07/02/2025 |
| JONES, DENNIS | GB-15287 | A | 53.30 | 063100277 | ********0929 | 07/02/2025 |
| JONES, LEE | GB-22557 | A | 75.68 | 021200025 | ******2841 | 07/02/2025 |
| JULIANO, MICHAEL | GB-22798 | A | 63.96 | 231270353 | *******9679 | 07/02/2025 |
| KALLEN, CONNOR | GB-21796 | A | 47.97 | 031201360 | ***9563 | 07/02/2025 |
| KALLEN, DANIEL | GB-7731 | A | 53.30 | 031201360 | ***9563 | 07/02/2025 |
| KAYES, JOHN | GB-19327 | A | 58.63 | 314074269 | ****7256 | 07/02/2025 |
| KEITH, MICHELE | GB-13337 | A | 63.96 | 231271284 | ******5112 | 07/02/2025 |
| KELLY, AMY | GB-13008 | A | 137.54 | 031201360 | ******3296 | 07/02/2025 |
| KENNEDY, DANIEL | GB-23740 | A | 47.97 | 031201360 | ******4755 | 07/02/2025 |
| KEPLE, BRIAN | GB-13794 | A | 63.96 | 021200025 | ******4718 | 07/02/2025 |
| KERN, AMY | GB-10107 | A | 102.96 | 021200339 | ********5228 | 07/02/2025 |
| KING III, RICHARD TRAINER | GB-19251 | A | 540.00 | 021200339 | ********3510 | 07/02/2025 |
| KLASSMAN, ABIGAIL | GB-21918 | A | 63.96 | 031201360 | ******7232 | 07/02/2025 |
| KOHR, RANDY | GB-22773 | A | 63.96 | 231270353 | *******9850 | 07/02/2025 |
| LAMONACA, HARRISON | GB-22625 | A | 6.40 | 021200025 | ******4928 | 07/02/2025 |
| LEE, JERYL | GB-7381 | A | 57.57 | 231270353 | *****7147 | 07/02/2025 |
| LEGGINS, JULIE | GB-22872 | A | 77.83 | 231270353 | ******5920 | 07/02/2025 |
| LEVITZ, CAROLYN | GB-23148 | A | 47.97 | 231270353 | *******9719 | 07/02/2025 |
| LLOYD, AMY | GB-22657 | A | 63.96 | 031301422 | ****8525 | 07/02/2025 |
| LODGEK, ABBEY | GB-20487 | A | 52.77 | 021200339 | ********8499 | 07/02/2025 |
| MANCINI, JAMES | GB-20008 | A | 82.64 | 021200025 | ******8990 | 07/02/2025 |
| MASON, JOHN | GB-21748 | A | 47.97 | 031201360 | ******1272 | 07/02/2025 |
| MAXWELL, SAMANTHA | GB-22857 | A | 63.96 | 231270353 | *******0965 | 07/02/2025 |
| MCGHEE, OLIVIA | GB-18192 | A | 53.30 | 021200025 | ******7259 | 07/02/2025 |
| MCLAUGHLIN, DANA | GB-19774 | A | 106.13 | 021200025 | ******1245 | 07/02/2025 |
| MCLAUGHLIN, KEELYN | GB-18755 | A | 92.74 | 021200025 | ******1245 | 07/02/2025 |
| MCLAUGHLIN, LYNN | GB-21990 | A | 3.20 | 021200025 | ******1245 | 07/02/2025 |
| MCMONAGLE, CATHERINE | GB-23986 | A | 63.96 | 231270353 | *****9197 | 07/02/2025 |
| MEISENHELTER, ELLA | GB-22754 | A | 52.77 | 231270353 | *******4048 | 07/02/2025 |
| MENDOZA, MARCOS | GB-23813 | A | 81.57 | 021200339 | ********4534 | 07/02/2025 |
| MEYERS, ERIC | GB-23825 | A | 69.13 | 231270353 | *****8344 | 07/02/2025 |
| MEYERS, JAKE | GB-23684 | A | 65.44 | 231270353 | *****8344 | 07/02/2025 |
| MEYERS, NOAH | GB-23329 | A | 47.97 | 231270353 | *****8344 | 07/02/2025 |
| MEYERS, TIRA | GB-17300 | A | 124.74 | 231270353 | *****8344 | 07/02/2025 |
| MICCHELLI, ANNMARIE | GB-22215 | A | 63.96 | 021200339 | ********9766 | 07/02/2025 |
| MICCHELLI, BILL | GB-5421 | A | 63.96 | 231271284 | ******3303 | 07/02/2025 |
| MONROE, JOE | GB-19738 | A | 102.96 | 031201360 | *****0200 | 07/02/2025 |
| MORGAN, JOANNE | GB-22944 | A | 63.96 | 031201360 | ***3099 | 07/02/2025 |
| MORSE, KATIE | GB-11414 | A | 63.96 | 053000196 | ********6796 | 07/02/2025 |
| NOMAH, KINGSLEY | GB-22522 | A | 63.96 | 031201360 | ******9540 | 07/02/2025 |
| OLSEN, ANDREA | GB-17171 | A | 63.96 | 031301422 | ****1115 | 07/02/2025 |
| PACIFIC, JEFF | GB-2336 | A | 63.96 | 021200339 | ******2626 | 07/02/2025 |
| PACITTI, OLIVIA | GB-22706 | A | 47.97 | 031201360 | ******1503 | 07/02/2025 |
| PALAGANAS, JOCELYN | GB-16796 | A | 10.50 | 031201360 | ******8149 | 07/02/2025 |
| PARKER, SONJA | GB-21695 | A | 58.63 | 031201360 | ******7092 | 07/02/2025 |
| PELLEGRINO, MARYKATE | GB-8971 | A | 83.96 | 031201360 | ***2951 | 07/02/2025 |
| PERFETTI, PETER - SR. | GB-7339 | A | 53.30 | 021200025 | *********7452 | 07/02/2025 |
| PERUGINI SR, MIKE | GB-19107 | A | 63.96 | 021200025 | *********0991 | 07/02/2025 |
| PETYO, AUSTIN | GB-23784 | A | 88.96 | 031201360 | ******1966 | 07/02/2025 |
| PHILLIPS, MELISSA | GB-23972 | A | 63.96 | 031207607 | ******7513 | 07/02/2025 |
| PILEGGI, JAMES | GB-4765 | A | 63.96 | 231270353 | *****4697 | 07/02/2025 |
| PILLI, LUCCA | GB-21106 | A | 53.30 | 021200339 | ********7154 | 07/02/2025 |
| PLATT, SCOTT | GB-21853 | A | 57.57 | 231271284 | ******8630 | 07/02/2025 |
| PONTARI, KIM | GB-12229 | A | 57.52 | 021200339 | ********2559 | 07/02/2025 |
| PRENDERGAST, KEVIN | GB-18160 | A | 102.63 | 231270353 | *****9707 | 07/02/2025 |
| PRETTYMAN, JOHN | GB-16698 | A | 87.57 | 031201360 | ***3125 | 07/02/2025 |
| PREVITI, BOB | GB-17731 | A | 63.96 | 231270353 | *****7657 | 07/02/2025 |
| PRIETO, GINO | GB-19819 | A | 63.96 | 031204710 | *********5847 | 07/02/2025 |
| PROVINZANO, ALYSSA | GB-22104 | A | 63.96 | 031301422 | ******6479 | 07/02/2025 |
| PRZESTRZELSKI, LAUREN | GB-20518 | A | 58.63 | 314074269 | ****2696 | 07/02/2025 |
| PRZESTRZELSKI, NATE | GB-20507 | A | 63.96 | 314074269 | ****2696 | 07/02/2025 |
| PRZYBYLSKI, JACK | GB-22571 | A | 63.96 | 021200025 | ******2420 | 07/02/2025 |
| RAPOSO, DEVENT | GB-21663 | A | 63.96 | 031201360 | ******3951 | 07/02/2025 |
| REED, IAN | GB-21688 | A | 47.97 | 031201360 | ******4635 | 07/02/2025 |
| REILLY, CONOR | GB-23445 | A | 63.96 | 031913438 | ******2443 | 07/02/2025 |
| RIVERA, ALEXANDER | GB-23808 | A | 47.97 | 231270353 | *******9719 | 07/02/2025 |
| ROBERTS, ROSEMARY | GB-23729 | A | 63.96 | 021200339 | ********2973 | 07/02/2025 |
| ROMANO, MICHAELA | GB-21359 | A | 63.96 | 031207607 | ******8219 | 07/02/2025 |
| ROSETTI, NICHOLAS | GB-16612 | A | 137.55 | 031201360 | ******5926 | 07/02/2025 |
| RUFFIN, JOSHUA | GB-23826 | A | 47.97 | 231270353 | *******1279 | 07/02/2025 |
| SIMPSON, TIM | GB-23173 | A | 63.96 | 031201360 | ******9046 | 07/02/2025 |
| SMITH, ASHLEY | GB-18890 | A | 47.97 | 031207607 | ******5693 | 07/02/2025 |
| SMITH, LYNDA | GB-14010 | A | 63.96 | 231277440 | **2020 | 07/02/2025 |
| SMITH, SAMANTHA | GB-16514 | A | 58.63 | 231277440 | **2020 | 07/02/2025 |
| SOLHEIM, AIDAN | GB-22140 | A | 52.97 | 036002247 | *****3906 | 07/02/2025 |
| STAVROS, CAROLINE | GB-21927 | A | 63.96 | 031201360 | ******5373 | 07/02/2025 |
| STEWART, MEGAN | GB-12729 | A | 58.63 | 031201360 | ******4035 | 07/02/2025 |
| STIEFEL, JUSTIN | GB-22466 | A | 67.46 | 031201360 | ******5965 | 07/02/2025 |
| TENAGLIA, KATHLEEN | GB-21847 | A | 58.63 | 031201360 | ******0810 | 07/02/2025 |
| TORRES, LISANDRA | GB-23817 | A | 47.97 | 231270353 | *******9934 | 07/02/2025 |
| WALLACE, DANI | GB-17878 | A | 63.96 | 314074269 | ******4487 | 07/02/2025 |
| WASIKOWSKI, JOSEPH | GB-5221 | A | 128.45 | 031207607 | ******2651 | 07/02/2025 |
| WHARTON, MAGGIE | GB-16626 | A | 57.57 | 031201360 | ******6218 | 07/02/2025 |
| WITASICK, GIANNA | GB-22908 | A | 63.96 | 031207940 | ****5629 | 07/02/2025 |
| WOGANSKY, ISAAC | GB-22763 | A | 73.56 | 231270353 | *****6082 | 07/02/2025 |
| WOGANSKY, RYAN | GB-16772 | A | 68.23 | 051400549 | ******5864 | 07/02/2025 |
| WYNN, JOAN | GB-21709 | A | 57.57 | 021200025 | *********7714 | 07/02/2025 |
| ZINTNER, LIAM | GB-23999 | A | 47.97 | 031201360 | ******8912 | 07/02/2025 |
| Count: 178 | Total: | 12792.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |