| 02/29/2024 |
| 08:57:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, JOSE | TG-8338 | 1 | 83.65 | 031176110 | *******2145 | 03/01/2024 |
| ALVERIO, MICHAEL | TG-8205 | 1 | 83.65 | 031100102 | *****4436 | 03/01/2024 |
| ASCIONE, ANNAMARIE | TG-11354 | 1 | 85.00 | 031302955 | ******4145 | 03/01/2024 |
| AZARD, MARLAH | TG-471 | 1 | 85.00 | 031101143 | ******5129 | 03/01/2024 |
| AZOCAR, ALAN | TG-788 | 1 | 35.00 | 031302955 | ******0898 | 03/01/2024 |
| Adam, Jennifer | TG-11853 | 1 | 85.00 | 031201360 | ******5326 | 03/01/2024 |
| BACHMAN, GRAYCIE | TG-744 | 1 | 83.65 | 031100102 | ******5185 | 03/01/2024 |
| BECK, THOMAS | TG-4091 | 1 | 85.00 | 231372691 | ******1516 | 03/01/2024 |
| BESSEL, JOHNNY | TG-11572 | 1 | 83.65 | 031201360 | ******6469 | 03/01/2024 |
| BORREGGINE, ANTHONY | TG-8328 | 1 | 85.00 | 031302955 | ****8400 | 03/01/2024 |
| BROEHL, SARAH | TG-11524 | 1 | 85.00 | 031100102 | *****8208 | 03/01/2024 |
| BROWN, JOEY | TG-9490 | 1 | 24.00 | 231175759 | ****3094 | 03/01/2024 |
| BUCARI, STEPHANIE | TG-11493 | 1 | 83.65 | 036001808 | ******3266 | 03/01/2024 |
| BYE, DANIELLE | TG-3622 | 1 | 110.00 | 031101143 | ******8333 | 03/01/2024 |
| Bertollo, Franjk | TG-5088 | 1 | 85.00 | 031100089 | ******1205 | 03/01/2024 |
| CARROLL, JAMES | TG-8275 | 1 | 85.00 | 251480738 | *********3459 | 03/01/2024 |
| CASE, WILLIAM | TG-8335 | 1 | 83.65 | 031302955 | ******2697 | 03/01/2024 |
| CASTRO, ALAN CASTRO | TG-11635 | 1 | 85.00 | 031100089 | ******2362 | 03/01/2024 |
| CHATIOUI, RIDA | TG-11437 | 1 | 85.00 | 031302955 | ******5000 | 03/01/2024 |
| CLARK, JOE | TG-1048 | 1 | 110.00 | 031100102 | *****9868 | 03/01/2024 |
| CLINE, MATTHEW | TG-11402 | 1 | 85.00 | 031100102 | *****9072 | 03/01/2024 |
| CRAWLEY, DEREK | TG-11623 | 1 | 85.00 | 031100089 | ******6947 | 03/01/2024 |
| CUEVAS, BRIAN | TG-5179 | 1 | 85.00 | 083000137 | *****2075 | 03/01/2024 |
| D ANGELO, JOE | TG-14412279 | 1 | 50.00 | 031100102 | *****8677 | 03/01/2024 |
| DARIO OLIVARES, GUIOVANNI | TG-2173 | 1 | 83.65 | 031100869 | ******2855 | 03/01/2024 |
| DAVIDSON, KEVIN | TG-2075 | 1 | 125.00 | 231177016 | ******8009 | 03/01/2024 |
| DEJESUS, ERNESTO | TG-9129 | 1 | 85.00 | 031201360 | ******5709 | 03/01/2024 |
| DELLOSO, FRANCIS | TG-11387 | 1 | 85.00 | 231372691 | ******4992 | 03/01/2024 |
| DICKINSON, TIFFANY | TG-2213 | 1 | 110.00 | 031176110 | *******8514 | 03/01/2024 |
| DONATO, PHILMEKIA | TG-11323 | 1 | 85.00 | 031201360 | ******9997 | 03/01/2024 |
| DRUMMOND, BILL | TG-11479 | 1 | 107.69 | 031100089 | ******4335 | 03/01/2024 |
| EVANS, CHAD | TG-9445 | 1 | 85.00 | 031100869 | ******3337 | 03/01/2024 |
| FIGUEROA, ANGEL | TG-9300 | 1 | 85.00 | 043000096 | ******6961 | 03/01/2024 |
| FIORAVANTI, JUSTIN | TG-7900 | 1 | 83.65 | 031100102 | *****9269 | 03/01/2024 |
| FISHER, BENJAMIN | TG-11076 | 1 | 83.65 | 031201360 | ******8892 | 03/01/2024 |
| FRANKLIN, DAIMON | TG-6949 | 1 | 85.00 | 031201360 | ******7374 | 03/01/2024 |
| FREDERICK, CHAD | TG-3642 | 1 | 85.00 | 083000137 | *****8828 | 03/01/2024 |
| GIBISON, THOMAS | TG-8402 | 1 | 85.00 | 031302955 | ****9666 | 03/01/2024 |
| GLACCUM, TIMOTHY | TG-4203 | 1 | 85.00 | 031201360 | ******3993 | 03/01/2024 |
| GOLDEN, PATRICK | TG-9355 | 1 | 83.65 | 231379131 | ******1017 | 03/01/2024 |
| GREGORY, CHRISTOPHER | TG-8072 | 1 | 85.00 | 031201360 | ******5778 | 03/01/2024 |
| GREGORY, DOMENIC | TG-8262 | 1 | 125.00 | 031100092 | ****9544 | 03/01/2024 |
| Gonzalez, Ramiro | TG-8239 | 1 | 85.00 | 031201360 | ******8328 | 03/01/2024 |
| HADDEN, DEVONTAE | TG-4136 | 1 | 35.00 | 031201360 | ******8860 | 03/01/2024 |
| HARTSOCK, JESSICA | TG-11672 | 1 | 85.00 | 231177100 | ******4206 | 03/01/2024 |
| HOLDEN, IVAN | TG-5065 | 1 | 83.65 | 083000137 | *****8035 | 03/01/2024 |
| HOLENA, VICTORIA | TG-8566 | 1 | 85.00 | 031101143 | ******0280 | 03/01/2024 |
| HOLLIS, RENEE | TG-14412382 | 1 | 50.00 | 031100089 | ******2133 | 03/01/2024 |
| HOWE, PAUL | TG-2153 | 1 | 85.00 | 256074974 | ******8338 | 03/01/2024 |
| IMEMBA, ALEXIS | TG-11690 | 1 | 146.15 | 031202084 | ********1039 | 03/01/2024 |
| JACKSON, JEROME | TG-18886 | 1 | 85.00 | 031201360 | *****8157 | 03/01/2024 |
| JAMATTE, DOMINIQUE | TG-6210 | 1 | 85.00 | 083000137 | *****3616 | 03/01/2024 |
| JOHNSON, MARK | TG-11050 | 1 | 125.00 | 031100869 | *********6319 | 03/01/2024 |
| JONES, DENZEL | TG-11343 | 1 | 85.00 | 031202084 | ********6159 | 03/01/2024 |
| KENLEY, JOEY | TG-11494 | 1 | 85.00 | 255075576 | *******9020 | 03/01/2024 |
| KENNEDY, REES | TG-11003 | 1 | 85.00 | 231176994 | **8700 | 03/01/2024 |
| KIBBLEHOUSE, JESSICA | TG-9062 | 1 | 85.00 | 031302955 | ******4709 | 03/01/2024 |
| KIDD, ROBERT | TG-8429 | 1 | 85.00 | 031100102 | *****0580 | 03/01/2024 |
| KIRLIN, MICHAEL | TG-9138 | 1 | 85.00 | 031302955 | ******6539 | 03/01/2024 |
| KRALL, MARISSA | TG-4075 | 1 | 85.00 | 083000137 | *****2165 | 03/01/2024 |
| LANE, NICK | TG-6783 | 1 | 110.00 | 031100089 | ******2271 | 03/01/2024 |
| LAWAL, NURUDEEN | TG-8219 | 1 | 85.00 | 231177126 | *9694 | 03/01/2024 |
| LEBRON, JIMMY | TG-19115 | 1 | 110.00 | 031302955 | ******2222 | 03/01/2024 |
| LILLEY, MICHAEL | TG-11440 | 1 | 83.65 | 231176567 | ******6405 | 03/01/2024 |
| MANKO, TYLER | TG-4153 | 1 | 85.00 | 256074974 | ******1345 | 03/01/2024 |
| MARCHESANI, CHRISTOPHER | TG-11120 | 1 | 83.65 | 031100649 | ******5137 | 03/01/2024 |
| MARKLEY, ROBERT | TG-55552343 | 1 | 85.00 | 231177016 | ******0004 | 03/01/2024 |
| MARRS, ALEX | TG-2289 | 1 | 85.00 | 031302955 | ******5790 | 03/01/2024 |
| MARTIN, ZACHARY | TG-11061 | 1 | 83.65 | 256074974 | ******7779 | 03/01/2024 |
| MCCRAY, JAMAR | TG-6943 | 1 | 83.65 | 231176554 | ******9801 | 03/01/2024 |
| MCGOLDRICK, ROBERT | TG-266 | 1 | 85.00 | 031302955 | ****9026 | 03/01/2024 |
| MEDINA, CHRIS | TG-10968 | 1 | 107.69 | 031202084 | ********9117 | 03/01/2024 |
| MONTORO, ANTHONY | TG-11166 | 1 | 83.65 | 031101143 | ******0055 | 03/01/2024 |
| MORGAN, MADALYN | TG-12113 | 1 | 50.00 | 031100089 | ******8733 | 03/01/2024 |
| MORRIS, MAKIYA | TG-5035 | 1 | 83.65 | 031176110 | *******3321 | 03/01/2024 |
| MURRAY, DARCY | TG-8464 | 1 | 107.69 | 031100089 | ******0893 | 03/01/2024 |
| MUSACCHIO, JAMIE | TG-6298 | 1 | 110.00 | 031201360 | ******2756 | 03/01/2024 |
| OSBORNE, ANTHONY | TG-11477 | 1 | 83.65 | 031100102 | *****6745 | 03/01/2024 |
| OWINO, KYLE | TG-2136 | 1 | 85.00 | 031100089 | ******1283 | 03/01/2024 |
| PENROD, EVAN | TG-8432 | 1 | 85.00 | 043000096 | ******3042 | 03/01/2024 |
| PIERSON, MICHAEL | TG-7926 | 1 | 85.00 | 031301422 | ***1633 | 03/01/2024 |
| PLANITZER, CHRISTIAN | TG-492 | 1 | 107.69 | 031000053 | ******7402 | 03/01/2024 |
| PROUSE, JORDAN | TG-WB99521 | 1 | 85.00 | 031302955 | ******1903 | 03/01/2024 |
| PYLES, CHRIS | TG-11806 | 1 | 85.00 | 031202084 | ********5149 | 03/01/2024 |
| Padovani, Steven | TG-11679 | 1 | 85.00 | 031100102 | *****8303 | 03/01/2024 |
| Patterson, Tyler | TG-11845 | 1 | 85.00 | 026013673 | *****1308 | 03/01/2024 |
| QUINTANA, FREDY | TG-5071 | 1 | 85.00 | 031202084 | ********1649 | 03/01/2024 |
| RAINEY, LAUREN | TG-9480 | 1 | 110.00 | 231176994 | ******0070 | 03/01/2024 |
| RICHARDSON, NAHFISA | TG-11897 | 1 | 85.00 | 314074269 | ******4306 | 03/01/2024 |
| ROKICSAK, MARIAH | TG-11453 | 1 | 85.00 | 091000022 | ********1422 | 03/01/2024 |
| ROSS, JALEN | TG-2308 | 1 | 85.00 | 031100869 | ******9321 | 03/01/2024 |
| ROST, RACHEL | TG-2376 | 1 | 85.00 | 031100102 | *****2482 | 03/01/2024 |
| RUFF, JOSIAH | TG-11390 | 1 | 85.00 | 031302955 | ******4598 | 03/01/2024 |
| RUIZ, EDWIN | TG-4283 | 1 | 85.00 | 031100869 | ******2618 | 03/01/2024 |
| SANTIAGO, JOSE | TG-7871 | 1 | 85.00 | 031201085 | **1104 | 03/01/2024 |
| SANTIAGO, MATTHEW | TG-11810 | 1 | 85.00 | 041215663 | *********0633 | 03/01/2024 |
| SCHWEIGER, PAUL | TG-WB97381 | 1 | 50.00 | 031101143 | ******4880 | 03/01/2024 |
| SCOTT, DAVID | TG-7544 | 1 | 50.00 | 031100092 | ****6428 | 03/01/2024 |
| SCOTT, GRAY | TG-4017 | 1 | 107.69 | 121202211 | ********3477 | 03/01/2024 |
| SINGH, BHUPINDER | TG-11455 | 1 | 85.00 | 031201360 | ******2002 | 03/01/2024 |
| SLUNT, WILLIAM | TG-3685 | 1 | 35.00 | 054000030 | ******4131 | 03/01/2024 |
| SOKOL, JAMIE | TG-11042 | 1 | 110.00 | 031176110 | ****8967 | 03/01/2024 |
| TAYLOR, DOMONIQUE | TG-11514 | 1 | 83.65 | 031100089 | ******0796 | 03/01/2024 |
| THOMAS, JOSEPH | TG-11463 | 1 | 85.00 | 031302955 | **********6766 | 03/01/2024 |
| TORRES, ELIANA | TG-11815 | 1 | 85.00 | 031100869 | *****7360 | 03/01/2024 |
| VALITES, DAMIEN | TG-9104 | 1 | 85.00 | 231177100 | ***8078 | 03/01/2024 |
| WATSON, JONATHAN | TG-11431 | 1 | 85.00 | 031302955 | ******6856 | 03/01/2024 |
| WILLIAMS, SEAN | TG-11092 | 1 | 83.65 | 031100102 | *****4704 | 03/01/2024 |
| WILSON, AUTUM | TG-5034 | 1 | 35.00 | 031100089 | ******4987 | 03/01/2024 |
| WRIGHT, JORDAN | TG-4022 | 1 | 50.00 | 031201360 | ******2505 | 03/01/2024 |
| WYCLIFFE, XAVIER | TG-11627 | 1 | 85.00 | 031100089 | ******2489 | 03/01/2024 |
| ZAMARRON VALDEZ, ALDO | TG-11007 | 1 | 85.00 | 031302955 | ******2651 | 03/01/2024 |
| Count: 112 | Total: | 9516.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROADWATER, REBECCA | TG-BROADWATER | 1 | 85.00 | Invalid Bank Account No. | 03/01/2024 | ||
| PRICE, COREY | TG-11039 | 1 | 85.00 | ************0922 | Invalid Bank Route/Transit | 03/01/2024 | |
| Count: 2 | Total: | 170.00 |