| 02/05/2025 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANRATHER, HELENA | RM-3467888 | 1 | 189.00 | 021000021 | *****7597 | 02/06/2025 |
| ASLANIAN, DEANE | RM-76769999 | 1 | 189.00 | 121000358 | ********6396 | 02/06/2025 |
| BANDLER, KYLE | RM-75645 | 1 | 475.00 | 021000021 | *****8376 | 02/06/2025 |
| BANDLER, LEAH | RM-156777 | 1 | 625.00 | 021000021 | *****8376 | 02/06/2025 |
| CAULFIELD, SHAUN | RM-98655444 | 1 | 189.00 | 021000021 | *****8296 | 02/06/2025 |
| FERGUSON, LINCOLN | RM-7631134 | 1 | 500.00 | 255077370 | *******2029 | 02/06/2025 |
| FOGEL, MATT | RM-1012 | 1 | 181.73 | 026013673 | ******7859 | 02/06/2025 |
| GRAMAROSSA, MICHAEL | RM-88776544 | 1 | 189.00 | 021000021 | *****1985 | 02/06/2025 |
| GROW, WYATT | RM-92333333 | 1 | 189.00 | 124000054 | *****3611 | 02/06/2025 |
| HALPER, ADAM | RM-454544 | 1 | 189.00 | 011000138 | ********7108 | 02/06/2025 |
| INGUI, DAYAN | RM-568878 | 1 | 1450.00 | 021000089 | ******0939 | 02/06/2025 |
| JORDAN, DAPHNE | RM-58883 | 1 | 230.77 | 021000089 | ******9013 | 02/06/2025 |
| KISKEN, SAWYER | RM-45488888 | 1 | 189.00 | 021000021 | *****0067 | 02/06/2025 |
| MATTHEWS, CAROLINE | RM-567765 | 1 | 189.00 | 321171184 | *******0354 | 02/06/2025 |
| MCCARTER, MELISSA | RM-19873 | 1 | 1250.00 | 021000021 | *****2317 | 02/06/2025 |
| MIARMI, MICHAEL | RM-7654544 | 1 | 375.00 | 021101108 | *********8335 | 02/06/2025 |
| NAPOLETANO, JOELLE | RM-1085 | 1 | 189.00 | 031176110 | *******0963 | 02/06/2025 |
| NEY, JEREMY | RM-334554354 | 1 | 189.00 | 044000037 | *****9141 | 02/06/2025 |
| POOLE, MARIEL | RM-886555 | 1 | 875.00 | 256078446 | ******8026 | 02/06/2025 |
| RALLO, WHITNEY | RM-567 | 1 | 561.54 | 021000021 | ********5265 | 02/06/2025 |
| RICKERT, STEWART | RM-844484448 | 1 | 189.00 | 021000021 | *****8952 | 02/06/2025 |
| ROCHA, JOAO | RM-73454455 | 1 | 189.00 | 267084131 | *****1870 | 02/06/2025 |
| STANLEY, STEPHANIE | RM-3455454 | 1 | 189.00 | 121000358 | ********0454 | 02/06/2025 |
| SUBAL, SIMONE | RM-6743333 | 1 | 189.00 | 021000021 | *******2865 | 02/06/2025 |
| VOLPE, MARISSA | RM-5577753322 | 1 | 345.00 | 322271724 | *******4399 | 02/06/2025 |
| WHITE, ALEX | RM-1233355 | 1 | 189.00 | 211370545 | ******1622 | 02/06/2025 |
| WOLFOWITZ, BETH | RM-49202 | 1 | 375.00 | 026013673 | ******2435 | 02/06/2025 |
| ZIMMERMAN, CASEY | RM-349485858 | 1 | 179.00 | 124003116 | ******7943 | 02/06/2025 |
| Count: 28 | Total: | 10258.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KWAK, SANG | RM-5676644 | 1 | 225.24 | 0260-1367 | ******2219 | Invalid Bank Route/Transit | 02/06/2025 |
| Count: 1 | Total: | 225.24 |