| 01/30/2023 |
| 09:45:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVERIO, MICHAEL | TG-4014 | 1 | 24.00 | 031100102 | *****4436 | 02/01/2023 |
| AZOCAR, ALAN | TG-5068 | 1 | 24.00 | 031302955 | ******0898 | 02/01/2023 |
| BECK, THOMAS | TG-4091 | 1 | 23.08 | 231372691 | ******1516 | 02/01/2023 |
| BORGES, FRED | TG-BORGES | 1 | 24.00 | 031100869 | ******8730 | 02/01/2023 |
| BORREGGINE, ANTHONY | TG-6911 | 1 | 24.00 | 031302955 | ****8400 | 02/01/2023 |
| BROWN, JOEY | TG-9490 | 1 | 24.00 | 231175759 | ****3094 | 02/01/2023 |
| BYE, DANIELLE | TG-3622 | 1 | 24.00 | 031101143 | ******8333 | 02/01/2023 |
| Bertollo, Franjk | TG-5088 | 1 | 24.00 | 031100089 | ******1205 | 02/01/2023 |
| CLARK, AJ | TG-8061 | 1 | 19.99 | 031202084 | ********9805 | 02/01/2023 |
| CLARK, JOE | TG-1048 | 1 | 39.00 | 031100102 | *****9868 | 02/01/2023 |
| CRANDALL, BRADIE | TG-4310 | 1 | 24.00 | 314074269 | *****9317 | 02/01/2023 |
| CUEVAS, BRIAN | TG-5179 | 1 | 33.65 | 083000137 | *****2075 | 02/01/2023 |
| DAVIDSON, KEVIN | TG-2075 | 1 | 24.00 | 231177016 | ******8009 | 02/01/2023 |
| DICKINSON, TIFFANY | TG-2213 | 1 | 40.00 | 031176110 | *******4539 | 02/01/2023 |
| EVANS, CHAD | TG-9445 | 1 | 23.08 | 031100869 | ******3337 | 02/01/2023 |
| FIGUEROA, ANGEL | TG-9300 | 1 | 24.00 | 043000096 | ******6961 | 02/01/2023 |
| FREDERICK, CHAD | TG-3642 | 1 | 24.00 | 083000137 | *****8828 | 02/01/2023 |
| FU, DAVID | TG-9098 | 1 | 23.08 | 031100089 | ******3723 | 02/01/2023 |
| GAINES, AARON | TG-3079 | 1 | 38.45 | 231380104 | **********3952 | 02/01/2023 |
| GLACCUM, TIMOTHY | TG-4203 | 1 | 24.00 | 031201360 | ******3993 | 02/01/2023 |
| GREGORY, CHRISTOPHER | TG-8072 | 1 | 24.00 | 031201360 | ******5778 | 02/01/2023 |
| GREGORY, DOMENIC | TG-9109 | 1 | 84.00 | 031100092 | ****9544 | 02/01/2023 |
| HADDEN, DEVONTAE | TG-4136 | 1 | 24.00 | 031201360 | ******8860 | 02/01/2023 |
| HOWARD, DESIRAE | TG-10870 | 1 | 24.00 | 031100089 | ******6731 | 02/01/2023 |
| JACKSON, JEROME | TG-18886 | 1 | 19.23 | 031201360 | *****8157 | 02/01/2023 |
| JAMES, DESMOND | TG-5119 | 1 | 20.00 | 031101279 | ********6676 | 02/01/2023 |
| KABA, ANSUMANA | TG-10980 | 1 | 24.00 | 031201360 | ******7003 | 02/01/2023 |
| KIRLIN, MICHAEL | TG-9138 | 1 | 23.08 | 031302955 | ******6539 | 02/01/2023 |
| LANE, BELLA | TG-9049 | 1 | 19.99 | 031100089 | ******2271 | 02/01/2023 |
| LANE, NICK | TG-6783 | 1 | 19.99 | 031100089 | ******2271 | 02/01/2023 |
| LEBRON, JIMMY | TG-19115 | 1 | 40.00 | 031201360 | ******9886 | 02/01/2023 |
| MANKO, TYLER | TG-4153 | 1 | 19.99 | 256074974 | ******1345 | 02/01/2023 |
| MARKLEY, ROBERT | TG-55552343 | 1 | 29.00 | 231177016 | ******0004 | 02/01/2023 |
| MCCRAY, JAMAR | TG-6943 | 1 | 23.08 | 231176554 | ******9801 | 02/01/2023 |
| MCREYNOLDS, JERMAINE | TG-5115 | 1 | 24.00 | 231176787 | ******3045 | 02/01/2023 |
| MEDINA, CHRIS | TG-10968 | 1 | 40.00 | 031202084 | ********9117 | 02/01/2023 |
| MORRIS, MAKIYA | TG-5035 | 1 | 24.00 | 031101143 | ******1666 | 02/01/2023 |
| MOSLEY, ZACHARY | TG-8067 | 1 | 24.00 | 267084199 | ******9473 | 02/01/2023 |
| OWINO, KYLE | TG-2136 | 1 | 19.99 | 031100089 | ******1283 | 02/01/2023 |
| PENROD, EVAN | TG-187 | 1 | 24.00 | 043000096 | ******3042 | 02/01/2023 |
| PIERSON, MICHAEL | TG-7926 | 1 | 24.00 | 031301422 | ***1633 | 02/01/2023 |
| PLANITZER, CHRISTIAN | TG-492 | 1 | 23.08 | 031000053 | ******7402 | 02/01/2023 |
| PROUSE, JORDAN | TG-WB99521 | 1 | 24.00 | 031302955 | ******1903 | 02/01/2023 |
| QUINTANA, FREDY | TG-5071 | 1 | 24.00 | 031202084 | ********1649 | 02/01/2023 |
| RAO, ADARSH | TG-3626 | 1 | 19.99 | 053000196 | ********7445 | 02/01/2023 |
| ROSASCO, WENDY | TG-5066 | 1 | 24.00 | 031100102 | *****0313 | 02/01/2023 |
| ROSS, JALEN | TG-2308 | 1 | 24.00 | 031100869 | ******9321 | 02/01/2023 |
| ROST, RACHEL | TG-2376 | 1 | 24.00 | 031100102 | *****2482 | 02/01/2023 |
| SANTIAGO, JOSE | TG-7871 | 1 | 24.00 | 031201085 | **1104 | 02/01/2023 |
| SLUNT, WILLIAM | TG-3685 | 1 | 24.00 | 054000030 | ******4131 | 02/01/2023 |
| THOMAS, PHYLICIA | TG-7229 | 1 | 23.08 | 031202084 | ********5061 | 02/01/2023 |
| THURMOND-PARKER, TANISHA | TG-3506 | 1 | 24.00 | 284084350 | **********0018 | 02/01/2023 |
| VALITES, DAMIEN | TG-1012 | 1 | 24.00 | 231177100 | ***8078 | 02/01/2023 |
| VENCES, ALONDRA | TG-4149 | 1 | 24.00 | 031100869 | ******3162 | 02/01/2023 |
| WATSON, JONATHAN | TG-8019 | 1 | 24.00 | 031302955 | ******6856 | 02/01/2023 |
| Count: 55 | Total: | 1432.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Cosme, Domingo | TG-5170 | 1 | 24.00 | 013132955 | ******3687 | Invalid Bank Route/Transit | 02/01/2023 |
| Count: 1 | Total: | 24.00 |