| 09/30/2024 |
| 10:23:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALI-PERMELL, RANIAH | TG-8523 | 1 | 35.00 | 031201360 | ******9525 | 10/01/2024 |
| ALLEN, DONNA | TG-12325 | 1 | 35.00 | 031201360 | ******9499 | 10/01/2024 |
| ALVERIO, MICHAEL | TG-8205 | 1 | 35.00 | 031100102 | *****4436 | 10/01/2024 |
| AZARD, MARLAH | TG-471 | 1 | 35.00 | 031101143 | ******5129 | 10/01/2024 |
| AZOCAR, ALAN | TG-8575 | 1 | 35.00 | 031302955 | ******0898 | 10/01/2024 |
| Adam, Jennifer | TG-11853 | 1 | 35.00 | 031201360 | ******5326 | 10/01/2024 |
| BACHMAN, GRAYCIE | TG-744 | 1 | 33.65 | 031100102 | ******5185 | 10/01/2024 |
| BECK, THOMAS | TG-4091 | 1 | 35.00 | 231372691 | ******1516 | 10/01/2024 |
| BIELER, SARAH | TG-8494 | 1 | 35.00 | 031100089 | ******3137 | 10/01/2024 |
| BORICAN JR, ANDRE | TG-13036 | 1 | 35.00 | 041215663 | *********9982 | 10/01/2024 |
| BORREGGINE, ANTHONY | TG-8328 | 1 | 35.00 | 031302955 | ****8400 | 10/01/2024 |
| BRIGHT, AIMEE | TG-8026 | 1 | 35.00 | 031302955 | ******2153 | 10/01/2024 |
| BROOMER, NASIR | TG-12497 | 1 | 35.00 | 031100089 | ******0462 | 10/01/2024 |
| BROWN, JOEY | TG-9490 | 1 | 35.00 | 231175759 | ****3094 | 10/01/2024 |
| Bertollo, Franjk | TG-5088 | 1 | 35.00 | 031100089 | ******1205 | 10/01/2024 |
| CARRENO, EMMANUEL | TG-11594 | 1 | 35.00 | 031100102 | *****0129 | 10/01/2024 |
| CARROLL, JAMES | TG-8275 | 1 | 35.00 | 251480738 | *********3459 | 10/01/2024 |
| CASALE, JOSEPH | TG-13088 | 1 | 35.00 | 031100102 | *****0794 | 10/01/2024 |
| CASE, WILLIAM | TG-8335 | 1 | 35.00 | 031302955 | ******2697 | 10/01/2024 |
| CASTRO, ALAN CASTRO | TG-11635 | 1 | 35.00 | 031100089 | ******2362 | 10/01/2024 |
| CLARK, JOE | TG-1048 | 1 | 60.00 | 031100102 | *****9868 | 10/01/2024 |
| CLINE, MATTHEW | TG-11402 | 1 | 35.00 | 031100102 | *****9072 | 10/01/2024 |
| COBB, EMANUEL | TG-12071 | 1 | 35.00 | 231382209 | ******3797 | 10/01/2024 |
| COOK, JADYN | TG-WB85327 | 1 | 35.00 | 031176110 | *******2134 | 10/01/2024 |
| COOPER, JASON | TG-12521 | 1 | 35.00 | 031100869 | ******8039 | 10/01/2024 |
| CRAWLEY, DEREK | TG-11623 | 1 | 35.00 | 031100089 | ******6947 | 10/01/2024 |
| Calderon, Rodrigo | TG-12148 | 1 | 35.00 | 031101143 | ******7843 | 10/01/2024 |
| DARIO OLIVARES, GUIOVANNI | TG-2173 | 1 | 35.00 | 031100869 | ******2855 | 10/01/2024 |
| DARIO OLIVARES, RAUL | TG-11692 | 1 | 35.00 | 031100869 | ******3640 | 10/01/2024 |
| DAVIS, WILLIAM | TG-12016 | 1 | 35.00 | 031201360 | *****4029 | 10/01/2024 |
| DAVLIN, HARRISON | TG-13338 | 1 | 33.65 | 052001633 | ********7550 | 10/01/2024 |
| DEJESUS, ERNESTO | TG-9129 | 1 | 35.00 | 031201360 | ******5709 | 10/01/2024 |
| DELLOSO, FRANCIS | TG-11387 | 1 | 35.00 | 231372691 | ******4992 | 10/01/2024 |
| DIAZ, JOSH | TG-12580 | 1 | 35.00 | 031201360 | ******8668 | 10/01/2024 |
| DICKINSON, TIFFANY | TG-2213 | 1 | 60.00 | 031176110 | *******8514 | 10/01/2024 |
| DONATO, PHILMEKIA | TG-11323 | 1 | 35.00 | 031201360 | ******9997 | 10/01/2024 |
| DREIBELBIS, BENNETT | TG-3531 | 1 | 35.00 | 031101143 | ******1709 | 10/01/2024 |
| DRUMMOND, AMANI | TG-WB60928 | 1 | 35.00 | 031101279 | ********0491 | 10/01/2024 |
| DRUMMOND, BILL | TG-11479 | 1 | 60.00 | 031100089 | ******4335 | 10/01/2024 |
| DURANTE, MONICA | TG-12432 | 1 | 75.00 | 031201360 | *****8951 | 10/01/2024 |
| ESHAM, TIM | TG-11198 | 1 | 35.00 | 031301422 | ****4271 | 10/01/2024 |
| EVANS, CHAD | TG-9445 | 1 | 35.00 | 031100869 | ******3337 | 10/01/2024 |
| FIGUEROA, ANGEL | TG-9300 | 1 | 35.00 | 043000096 | ******6961 | 10/01/2024 |
| FIORAVANTI, JUSTIN | TG-7900 | 1 | 35.00 | 031100102 | *****9269 | 10/01/2024 |
| FRANKLIN, DAIMON | TG-6949 | 1 | 35.00 | 031201360 | ******7374 | 10/01/2024 |
| FREDERICK, CHAD | TG-3642 | 1 | 35.00 | 083000137 | *****8828 | 10/01/2024 |
| GALAN, ELIAN | TG-12119 | 1 | 60.00 | 031201360 | ******8950 | 10/01/2024 |
| GARCIA, GAVIN | TG-8432 | 1 | 35.00 | 231385701 | **7426 | 10/01/2024 |
| GARCIA, LUIS | TG-12166 | 1 | 35.00 | 031100869 | ******8121 | 10/01/2024 |
| GIBISON, THOMAS | TG-8402 | 1 | 35.00 | 031302955 | ****9666 | 10/01/2024 |
| GLACCUM, TIMOTHY | TG-12654 | 1 | 35.00 | 031201360 | ******3993 | 10/01/2024 |
| GOLDEN, PATRICK | TG-9355 | 1 | 35.00 | 272484894 | ******1017 | 10/01/2024 |
| GONZALEZ, DESIREE | TG-13347 | 1 | 35.00 | 031176110 | *******8614 | 10/01/2024 |
| GREGORY, CHRISTOPHER | TG-12301 | 1 | 35.00 | 031201360 | ******5778 | 10/01/2024 |
| GREGORY, DOMENIC | TG-8262 | 1 | 75.00 | 031100092 | ****9544 | 10/01/2024 |
| GUNN, KENYANNA | TG-12343 | 1 | 35.00 | 256074974 | ******4250 | 10/01/2024 |
| Gonzalez, Ramiro | TG-8239 | 1 | 35.00 | 031201360 | ******8328 | 10/01/2024 |
| HADDEN, DEVONTAE | TG-4136 | 1 | 35.00 | 031201360 | ******8860 | 10/01/2024 |
| HALL, KAITE | TG-12117 | 1 | 35.00 | 031201360 | ******9076 | 10/01/2024 |
| HARTSOCK, JESSICA | TG-11672 | 1 | 35.00 | 231177100 | ******4206 | 10/01/2024 |
| HERRERA, ANAYATZIN | TG-13052 | 1 | 35.00 | 031100089 | ******7546 | 10/01/2024 |
| HEWETT, TRYNITY | TG-11317 | 1 | 35.00 | 031100869 | ******9417 | 10/01/2024 |
| HINSON, DAQUANE | TG-12378 | 1 | 35.00 | 071922476 | ************2479 | 10/01/2024 |
| HOLDEN, IVAN | TG-12476 | 1 | 35.00 | 083000137 | *****8035 | 10/01/2024 |
| HOLENA, VICTORIA | TG-8566 | 1 | 35.00 | 031101143 | ******0280 | 10/01/2024 |
| HOLMES, JONATHAN | TG-12407 | 1 | 35.00 | 231382209 | ******2711 | 10/01/2024 |
| IMEMBA, ALEXIS | TG-11690 | 1 | 96.15 | 031202084 | ********1039 | 10/01/2024 |
| JACKSON, JEROME | TG-12559 | 1 | 35.00 | 031201360 | *****8157 | 10/01/2024 |
| JAMATTE, DOMINIQUE | TG-6210 | 1 | 35.00 | 083000137 | *****3616 | 10/01/2024 |
| JENKINS, JACQUEZ | TG-8369 | 1 | 35.00 | 256074974 | ******3676 | 10/01/2024 |
| JIMENEZ, KATIA | TG-12625 | 1 | 35.00 | 031100869 | ******0698 | 10/01/2024 |
| JIMENEZ, MARCO | TG-12414 | 1 | 35.00 | 031100869 | ******1392 | 10/01/2024 |
| JOHNSON, MARK | TG-11050 | 1 | 75.00 | 031100869 | *********6319 | 10/01/2024 |
| JONES, DENZEL | TG-11343 | 1 | 35.00 | 031202084 | ********6159 | 10/01/2024 |
| KARAKAS, SELAM | TG-12327 | 1 | 35.00 | 031202084 | ********9875 | 10/01/2024 |
| KEARNEY, SHANE | TG-12121 | 1 | 35.00 | 031201085 | **7147 | 10/01/2024 |
| KENLEY, JOEY | TG-11494 | 1 | 35.00 | 255075576 | *******9020 | 10/01/2024 |
| KENNEDY, REES | TG-11003 | 1 | 35.00 | 231176994 | **8700 | 10/01/2024 |
| KIBBLEHOUSE, JESSICA | TG-9062 | 1 | 35.00 | 031302955 | ******4709 | 10/01/2024 |
| KIDD, ROBERT | TG-8429 | 1 | 35.00 | 031100102 | *****0580 | 10/01/2024 |
| KINDBEITER, ALEX | TG-12015 | 1 | 35.00 | 031202084 | ********1661 | 10/01/2024 |
| KIRLIN, MICHAEL | TG-9138 | 1 | 35.00 | 031302955 | ******6539 | 10/01/2024 |
| LANE, NICK | TG-6783 | 1 | 60.00 | 031100089 | ******2271 | 10/01/2024 |
| LAWAL, NURUDEEN | TG-8219 | 1 | 35.00 | 231177126 | *9694 | 10/01/2024 |
| LEBRON, JIMMY | TG-19115 | 1 | 60.00 | 031302955 | ******2222 | 10/01/2024 |
| LILLEY, MICHAEL | TG-11440 | 1 | 35.00 | 231176567 | ******6405 | 10/01/2024 |
| LYLES, BRYHEM | TG-12529 | 1 | 35.00 | 256074974 | ******5173 | 10/01/2024 |
| MAHMOUD, MOHAMED | TG-12391 | 1 | 35.00 | 021000322 | ********0851 | 10/01/2024 |
| MANKO, TYLER | TG-4153 | 1 | 35.00 | 256074974 | ******1345 | 10/01/2024 |
| MARCHESANI, CHRISTOPHER | TG-11120 | 1 | 35.00 | 031100649 | ******5137 | 10/01/2024 |
| MARKLEY, ROBERT | TG-55552343 | 1 | 35.00 | 231177016 | ******0004 | 10/01/2024 |
| MARRS, ALEX | TG-2289 | 1 | 35.00 | 031302955 | ******5790 | 10/01/2024 |
| MARSEGLIA, VICTORIA | TG-12660 | 1 | 35.00 | 031101143 | ******4365 | 10/01/2024 |
| MARTIN, ZACHARY | TG-11061 | 1 | 35.00 | 256074974 | ******7779 | 10/01/2024 |
| MCCARY, JOSHUA | TG-12404 | 1 | 35.00 | 031202084 | ********2503 | 10/01/2024 |
| MCCRAY, JAMAR | TG-6943 | 1 | 35.00 | 231176554 | ******9801 | 10/01/2024 |
| MCGOLDRICK, ROBERT | TG-266 | 1 | 35.00 | 031302955 | ****9026 | 10/01/2024 |
| MEDINA, CHRIS | TG-10968 | 1 | 60.00 | 031202084 | ********9117 | 10/01/2024 |
| MITCHELL, JAHIAD | TG-407545 | 1 | 35.00 | 031202084 | ********4853 | 10/01/2024 |
| MONTORO, ANTHONY | TG-11166 | 1 | 35.00 | 031101143 | ******0055 | 10/01/2024 |
| MURRAY, DARCY | TG-8464 | 1 | 57.69 | 031100089 | ******0893 | 10/01/2024 |
| MUSACCHIO, JAMIE | TG-6298 | 1 | 60.00 | 031201360 | ******2756 | 10/01/2024 |
| OSBORNE, ANTHONY | TG-11477 | 1 | 35.00 | 031100102 | *****6745 | 10/01/2024 |
| PHILLIPS, MICHAEL | TG-13095 | 1 | 35.00 | 031100869 | ******6236 | 10/01/2024 |
| PIERSON, MICHAEL | TG-7926 | 1 | 35.00 | 031301422 | ***1633 | 10/01/2024 |
| PLANITZER, CHRISTIAN | TG-492 | 1 | 60.00 | 031000053 | ******7402 | 10/01/2024 |
| PYLES, CHRIS | TG-11806 | 1 | 35.00 | 031202084 | ********5149 | 10/01/2024 |
| Padovani, Steven | TG-11679 | 1 | 35.00 | 031100102 | *****8303 | 10/01/2024 |
| RAINEY, LAUREN | TG-9480 | 1 | 60.00 | 231176994 | ******0070 | 10/01/2024 |
| RENAUD, NICK | TG-9338 | 1 | 35.00 | 231176567 | ******8036 | 10/01/2024 |
| RICHARDSON, NAHFISA | TG-11897 | 1 | 35.00 | 314074269 | ******4306 | 10/01/2024 |
| ROGERS, LAMAR | TG-12507 | 1 | 35.00 | 083000137 | *****5175 | 10/01/2024 |
| ROST, RACHEL | TG-2376 | 1 | 35.00 | 031100102 | *****2482 | 10/01/2024 |
| RUFF, JOSIAH | TG-11390 | 1 | 35.00 | 031302955 | ******4598 | 10/01/2024 |
| RUIZ, GEMA | TG-11160 | 1 | 35.00 | 031100869 | ******7810 | 10/01/2024 |
| Richardson, Dexter | TG-13024 | 1 | 35.00 | 031101279 | ********2225 | 10/01/2024 |
| SAMUELS, CIARA | TG-4082 | 1 | 35.00 | 031100089 | ******7686 | 10/01/2024 |
| SANTIAGO, JOSE | TG-7871 | 1 | 35.00 | 031201085 | **1104 | 10/01/2024 |
| SCHWEIGER, PAUL | TG-12665 | 1 | 58.08 | 031101143 | ******4880 | 10/01/2024 |
| SCOTT, GRAY | TG-4017 | 1 | 60.00 | 121202211 | ********3477 | 10/01/2024 |
| SENGPHACHANH, BRANDON | TG-12690 | 1 | 35.00 | 031100102 | ******8556 | 10/01/2024 |
| SHAH, ARJUN | TG-12484 | 1 | 35.00 | 031201360 | ******8807 | 10/01/2024 |
| SLUNT, WILLIAM | TG-3685 | 1 | 35.00 | 054000030 | ******4131 | 10/01/2024 |
| SNYDER, ERICA | TG-12495 | 1 | 35.00 | 031100089 | ******9768 | 10/01/2024 |
| SOKOL, JAMIE | TG-11042 | 1 | 60.00 | 031176110 | ****8967 | 10/01/2024 |
| VALITES, DAMIEN | TG-12633 | 1 | 35.00 | 231177100 | ***8078 | 10/01/2024 |
| VAZQUEZ GONZALE, JOHN PAUL | TG-4160 | 1 | 35.00 | 271081528 | **********8618 | 10/01/2024 |
| VERGARA-GUZMAN, YAJAIRA | TG-12481 | 1 | 35.00 | 031100869 | ******3743 | 10/01/2024 |
| WADDINGTON, JOSH | TG-12042 | 1 | 35.00 | 031201360 | ******9891 | 10/01/2024 |
| WATSON, JONATHAN | TG-11431 | 1 | 35.00 | 031302955 | ******6856 | 10/01/2024 |
| WHITE, CALEB | TG-12560 | 1 | 35.00 | 256074974 | ******6351 | 10/01/2024 |
| WILCOX, LEXI | TG-2064 | 1 | 35.00 | 031302955 | ******8644 | 10/01/2024 |
| WILLIAMS, JOSIAH | TG-12564 | 1 | 35.00 | 031100089 | ******8741 | 10/01/2024 |
| WILLIAMS, RONDRIC | TG-12582 | 1 | 35.00 | 031101169 | *********0948 | 10/01/2024 |
| WILLIAMS, SEAN | TG-11092 | 1 | 35.00 | 031100102 | *****4704 | 10/01/2024 |
| WILSON, AUTUM | TG-5034 | 1 | 35.00 | 031100089 | ******4987 | 10/01/2024 |
| WRIGHT, JORDAN | TG-4022 | 1 | 35.00 | 031201360 | ******2505 | 10/01/2024 |
| WYCLIFFE, XAVIER | TG-11627 | 1 | 35.00 | 031100089 | ******2489 | 10/01/2024 |
| ZALOGA, PAUL | TG-11354 | 1 | 35.00 | 256074974 | ******6061 | 10/01/2024 |
| ZAMARRON VALDEZ, ALDO | TG-11007 | 1 | 35.00 | 031302955 | ******2651 | 10/01/2024 |
| ZARCO, JAYMEE | TG-12603 | 1 | 35.00 | 031100869 | ******8411 | 10/01/2024 |
| Count: 141 | Total: | 5459.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |