| 09/29/2023 |
| 08:12:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVERIO, MICHAEL | TG-8205 | 1 | 35.00 | 031100102 | *****4436 | 10/02/2023 |
| AZOCAR, ALAN | TG-788 | 1 | 35.00 | 031302955 | ******0898 | 10/02/2023 |
| BACHMAN, GRAYCIE | TG-744 | 1 | 35.00 | 031100102 | ******5185 | 10/02/2023 |
| BECK, THOMAS | TG-4091 | 1 | 35.00 | 231372691 | ******1516 | 10/02/2023 |
| BORREGGINE, ANTHONY | TG-8328 | 1 | 35.00 | 031302955 | ****8400 | 10/02/2023 |
| BROWN, JOEY | TG-9490 | 1 | 24.00 | 231175759 | ****3094 | 10/02/2023 |
| BYE, DANIELLE | TG-3622 | 1 | 35.00 | 031101143 | ******8333 | 10/02/2023 |
| Bertollo, Franjk | TG-5088 | 1 | 35.00 | 031100089 | ******1205 | 10/02/2023 |
| CLARK, AJ | TG-8061 | 1 | 35.00 | 031202084 | ********9805 | 10/02/2023 |
| CLARK, JOE | TG-1048 | 1 | 60.00 | 031100102 | *****9868 | 10/02/2023 |
| CRANDALL, BRADIE | TG-4310 | 1 | 35.00 | 314074269 | *****9317 | 10/02/2023 |
| Cruz, Francisco | TG-8579 | 1 | 35.00 | 031100089 | ******4625 | 10/02/2023 |
| DAVIDSON, KEVIN | TG-2075 | 1 | 75.00 | 231177016 | ******8009 | 10/02/2023 |
| DICKINSON, TIFFANY | TG-2213 | 1 | 40.00 | 031176110 | *******4539 | 10/02/2023 |
| EVANS, CHAD | TG-9445 | 1 | 35.00 | 031100869 | ******3337 | 10/02/2023 |
| FIGUEROA, ANGEL | TG-9300 | 1 | 35.00 | 043000096 | ******6961 | 10/02/2023 |
| FIORAVANTI, JUSTIN | TG-7900 | 1 | 35.00 | 031100102 | *****9269 | 10/02/2023 |
| FRANKLIN, DAIMON | TG-6949 | 1 | 35.00 | 031201360 | ******7374 | 10/02/2023 |
| FREDERICK, CHAD | TG-3642 | 1 | 35.00 | 083000137 | *****8828 | 10/02/2023 |
| GAINES, AARON | TG-3079 | 1 | 38.45 | 231380104 | **********3952 | 10/02/2023 |
| GLACCUM, TIMOTHY | TG-4203 | 1 | 35.00 | 031201360 | ******3993 | 10/02/2023 |
| GOLDEN, PATRICK | TG-9355 | 1 | 24.00 | 231379131 | ******1017 | 10/02/2023 |
| GREGORY, CHRISTOPHER | TG-8072 | 1 | 35.00 | 031201360 | ******5778 | 10/02/2023 |
| GREGORY, DOMENIC | TG-8262 | 1 | 72.12 | 031100092 | ****9544 | 10/02/2023 |
| HADDEN, DEVONTAE | TG-4136 | 1 | 35.00 | 031201360 | ******8860 | 10/02/2023 |
| HOLENA, VICTORIA | TG-8566 | 1 | 35.00 | 031101143 | ******0280 | 10/02/2023 |
| JACKSON, JEROME | TG-18886 | 1 | 35.00 | 031201360 | *****8157 | 10/02/2023 |
| JAMES, DESMOND | TG-5099 | 1 | 35.00 | 031101279 | ********6676 | 10/02/2023 |
| JARQUIN, ELIEDXANDER | TG-WB73274 | 1 | 35.00 | 031100869 | ******5234 | 10/02/2023 |
| KIDD, ROBERT | TG-8429 | 1 | 35.00 | 031100102 | *****0580 | 10/02/2023 |
| KIRLIN, MICHAEL | TG-9138 | 1 | 35.00 | 031302955 | ******6539 | 10/02/2023 |
| KRALL, MARISSA | TG-4075 | 1 | 35.00 | 083000137 | *****2165 | 10/02/2023 |
| LANE, NICK | TG-6783 | 1 | 57.69 | 031100089 | ******2271 | 10/02/2023 |
| LEBRON, JIMMY | TG-19115 | 1 | 40.00 | 031302955 | ******2222 | 10/02/2023 |
| MANKO, TYLER | TG-4153 | 1 | 35.00 | 256074974 | ******1345 | 10/02/2023 |
| MARKLEY, ROBERT | TG-55552343 | 1 | 35.00 | 231177016 | ******0004 | 10/02/2023 |
| MARRS, ALEX | TG-2289 | 1 | 35.00 | 031302955 | ******5790 | 10/02/2023 |
| MCCRAY, JAMAR | TG-6943 | 1 | 35.00 | 231176554 | ******9801 | 10/02/2023 |
| MCREYNOLDS, JERMAINE | TG-5115 | 1 | 35.00 | 256074974 | ******3767 | 10/02/2023 |
| MEDINA, CHRIS | TG-10968 | 1 | 40.00 | 031202084 | ********9117 | 10/02/2023 |
| MONTORO, ANTHONY | TG-11166 | 1 | 35.00 | 031101143 | ******0055 | 10/02/2023 |
| MORRIS, MAKIYA | TG-5035 | 1 | 35.00 | 031101143 | ******1666 | 10/02/2023 |
| MOSLEY, ZACHARY | TG-8067 | 1 | 35.00 | 267084199 | ******9473 | 10/02/2023 |
| OWINO, KYLE | TG-2136 | 1 | 35.00 | 031100089 | ******1283 | 10/02/2023 |
| PENROD, EVAN | TG-8432 | 1 | 35.00 | 043000096 | ******3042 | 10/02/2023 |
| PIERSON, MICHAEL | TG-7926 | 1 | 35.00 | 031301422 | ***1633 | 10/02/2023 |
| PLANITZER, CHRISTIAN | TG-492 | 1 | 35.00 | 031000053 | ******7402 | 10/02/2023 |
| PROUSE, JORDAN | TG-WB99521 | 1 | 35.00 | 031302955 | ******1903 | 10/02/2023 |
| PYLES, CHRIS | TG-19594 | 1 | 35.00 | 031202084 | ********5149 | 10/02/2023 |
| QUINTANA, FREDY | TG-5071 | 1 | 35.00 | 031202084 | ********1649 | 10/02/2023 |
| ROSASCO, WENDY | TG-5066 | 1 | 35.00 | 031100102 | *****0313 | 10/02/2023 |
| ROSS, JALEN | TG-2308 | 1 | 35.00 | 031100869 | ******9321 | 10/02/2023 |
| ROST, RACHEL | TG-2376 | 1 | 35.00 | 031100102 | *****2482 | 10/02/2023 |
| RUIZ, EDWIN | TG-4283 | 1 | 35.00 | 031100869 | ******2618 | 10/02/2023 |
| SANTIAGO, JOSE | TG-7871 | 1 | 35.00 | 031201085 | **1104 | 10/02/2023 |
| SCARBOROUGH, AMANDA | TG-8365 | 1 | 35.00 | 031201360 | ******0312 | 10/02/2023 |
| SCOTT, GRAY | TG-4017 | 1 | 60.00 | 121202211 | ********3477 | 10/02/2023 |
| SLUNT, WILLIAM | TG-3685 | 1 | 24.00 | 054000030 | ******4131 | 10/02/2023 |
| STANLEY, DAWN | TG-562 | 1 | 35.00 | 231177100 | ******0605 | 10/02/2023 |
| THOMAS, PHYLICIA | TG-7229 | 1 | 35.00 | 031202084 | ********5061 | 10/02/2023 |
| VALITES, DAMIEN | TG-1012 | 1 | 35.00 | 231177100 | ***8078 | 10/02/2023 |
| WATSON, JONATHAN | TG-8019 | 1 | 24.00 | 031302955 | ******6856 | 10/02/2023 |
| Count: 62 | Total: | 2294.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Cosme, Domingo | TG-5170 | 1 | 35.00 | 013132955 | ******3687 | Invalid Bank Route/Transit | 10/02/2023 |
| Count: 1 | Total: | 35.00 |