| 02/27/2025 |
| 14:35:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALI-PERMELL, RANIAH | TG-8327 | 1 | 85.00 | 031201360 | ******9525 | 03/03/2025 |
| ALMONTE, DEANNA | TG-14206 | 1 | 85.00 | 083000137 | *****1691 | 03/03/2025 |
| ALVERIO, MICHAEL | TG-8205 | 1 | 35.00 | 031100102 | *****4436 | 03/03/2025 |
| AYALA, KATY | TG-11600 | 1 | 35.00 | 031100649 | ******3967 | 03/03/2025 |
| AZARD, MARLAH | TG-471 | 1 | 35.00 | 031101143 | ******5129 | 03/03/2025 |
| AZOCAR, ALAN | TG-14184 | 1 | 35.00 | 031302955 | ******0898 | 03/03/2025 |
| Adam, Jennifer | TG-11853 | 1 | 35.00 | 031201360 | ******5326 | 03/03/2025 |
| BACHMAN, GRAYCIE | TG-744 | 1 | 35.00 | 031100102 | ******5185 | 03/03/2025 |
| BECK, THOMAS | TG-4091 | 1 | 35.00 | 231372691 | ******1516 | 03/03/2025 |
| BORICAN JR, ANDRE | TG-13036 | 1 | 85.00 | 041215663 | *********9982 | 03/03/2025 |
| BORREGGINE, ANTHONY | TG-8328 | 1 | 35.00 | 031302955 | ****8400 | 03/03/2025 |
| BRANCH, NASIM | TG-13325 | 1 | 85.00 | 031100869 | ******5818 | 03/03/2025 |
| BROOMER, NASIR | TG-12497 | 1 | 35.00 | 031100089 | ******0462 | 03/03/2025 |
| BROWN, JOEY | TG-9490 | 1 | 35.00 | 231175759 | ****3094 | 03/03/2025 |
| Bertollo, Franjk | TG-5088 | 1 | 35.00 | 031100089 | ******1205 | 03/03/2025 |
| CARRENO, EMMANUEL | TG-14297 | 1 | 35.00 | 031100102 | *****0129 | 03/03/2025 |
| CARRIZOZA, IRMA | TG-12474 | 1 | 85.00 | 031301422 | ****9580 | 03/03/2025 |
| CARROLL, JAMES | TG-8275 | 1 | 35.00 | 251480738 | *********3459 | 03/03/2025 |
| CASALE, JOSEPH | TG-13088 | 1 | 35.00 | 031100102 | *****0794 | 03/03/2025 |
| CASE, WILLIAM | TG-8435 | 1 | 35.00 | 031302955 | ******2697 | 03/03/2025 |
| CASTILLO, JORGE | TG-13119 | 1 | 85.00 | 031100089 | ******2392 | 03/03/2025 |
| CASTRO, ALAN | TG-11635 | 1 | 35.00 | 031100089 | ******2362 | 03/03/2025 |
| CLARK, JOE | TG-1048 | 1 | 60.00 | 031100102 | *****9868 | 03/03/2025 |
| CLINE, MATTHEW | TG-11402 | 1 | 35.00 | 031100102 | *****9072 | 03/03/2025 |
| COOPER, JASON | TG-12521 | 1 | 85.00 | 031100869 | ******8039 | 03/03/2025 |
| CRAWLEY, DEREK | TG-11623 | 1 | 35.00 | 031100089 | ******6947 | 03/03/2025 |
| CULLENEY, BRIA | TG-14290 | 1 | 85.00 | 031100089 | ******4567 | 03/03/2025 |
| Calderon, Rodrigo | TG-12148 | 1 | 85.00 | 031101143 | ******7843 | 03/03/2025 |
| DARIO OLIVARES, GUIOVANNI | TG-11690 | 1 | 35.00 | 031100869 | ******2855 | 03/03/2025 |
| DARIO OLIVARES, RAUL | TG-11692 | 1 | 35.00 | 031100869 | ******3640 | 03/03/2025 |
| DAVIS, WILLIAM | TG-12016 | 1 | 35.00 | 031201360 | *****4029 | 03/03/2025 |
| DECENORD, JESSICA | TG-WB53025 | 1 | 35.00 | 231177016 | ******6088 | 03/03/2025 |
| DEJESUS, ERNESTO | TG-9129 | 1 | 35.00 | 031201360 | ******5709 | 03/03/2025 |
| DELLOSO, FRANCIS | TG-11387 | 1 | 35.00 | 231372691 | ******4992 | 03/03/2025 |
| DICKINSON, TIFFANY | TG-2213 | 1 | 60.00 | 031176110 | *******8514 | 03/03/2025 |
| DONATO, PHILMEKIA | TG-11323 | 1 | 35.00 | 031201360 | ******9997 | 03/03/2025 |
| DREIBELBIS, BENNETT | TG-3531 | 1 | 35.00 | 031101143 | ******1709 | 03/03/2025 |
| DRUMMOND, AMANI | TG-WB60928 | 1 | 35.00 | 031101279 | ********0491 | 03/03/2025 |
| DRUMMOND, BILL | TG-11479 | 1 | 60.00 | 031100089 | ******4335 | 03/03/2025 |
| DUNN, WILLIAM | TG-4186 | 1 | 35.00 | 031100869 | ******0902 | 03/03/2025 |
| DURANTE, MONICA | TG-12432 | 1 | 110.00 | 031201360 | *****8951 | 03/03/2025 |
| EMERICK, CALVIN | TG-13332 | 1 | 110.00 | 031100089 | ******5696 | 03/03/2025 |
| ESHAM, TIM | TG-11198 | 1 | 35.00 | 031301422 | ****4271 | 03/03/2025 |
| EVANS, CHAD | TG-9445 | 1 | 35.00 | 031100869 | ******3337 | 03/03/2025 |
| FIGUEROA, ANGEL | TG-9300 | 1 | 35.00 | 043000096 | ******6961 | 03/03/2025 |
| FIORAVANTI, JUSTIN | TG-7900 | 1 | 35.00 | 031100102 | *****9269 | 03/03/2025 |
| FLANAGAN, ASHLEY | TG-13390 | 1 | 85.00 | 031176110 | *******9574 | 03/03/2025 |
| FRANKLIN, DAIMON | TG-6949 | 1 | 35.00 | 031201360 | ******7374 | 03/03/2025 |
| GALAN, ELIAN | TG-12119 | 1 | 110.00 | 031201360 | ******8950 | 03/03/2025 |
| GARCIA, GAVIN | TG-8432 | 1 | 85.00 | 231385701 | **7426 | 03/03/2025 |
| GARFIELD, GABRIELLE | TG-14152 | 1 | 85.00 | 021409169 | ********1133 | 03/03/2025 |
| GIBISON, THOMAS | TG-8402 | 1 | 35.00 | 031302955 | ****9666 | 03/03/2025 |
| GLACCUM, JESSICA | TG-14237 | 1 | 85.00 | 031100089 | ******9923 | 03/03/2025 |
| GLACCUM, TIMOTHY | TG-12654 | 1 | 35.00 | 031201360 | ******3993 | 03/03/2025 |
| GOLDEN, PATRICK | TG-9355 | 1 | 35.00 | 272484894 | ******1017 | 03/03/2025 |
| GONZALEZ, DESIREE | TG-13013 | 1 | 35.00 | 031176110 | *******8614 | 03/03/2025 |
| GREGORY, CHRISTOPHER | TG-12301 | 1 | 35.00 | 031201360 | ******5778 | 03/03/2025 |
| GREGORY, DOMENIC | TG-8262 | 1 | 75.00 | 031100092 | ****9544 | 03/03/2025 |
| GROTEGUT, HAILEY | TG-14006 | 1 | 35.00 | 231175759 | *****3720 | 03/03/2025 |
| GUNN, KENYANNA | TG-12343 | 1 | 85.00 | 256074974 | ******4250 | 03/03/2025 |
| Gonzalez, Ramiro | TG-8239 | 1 | 35.00 | 031201360 | ******8328 | 03/03/2025 |
| HALL, KAITE | TG-12117 | 1 | 35.00 | 031201360 | ******9076 | 03/03/2025 |
| HARRIOTT, ORAIN | TG-13351 | 1 | 35.00 | 231372691 | ******4673 | 03/03/2025 |
| HARTSOCK, JESSICA | TG-11672 | 1 | 35.00 | 231177100 | ******4206 | 03/03/2025 |
| HERRERA, ANAYATZIN | TG-13052 | 1 | 85.00 | 031100089 | ******7546 | 03/03/2025 |
| HERRERA, CAMILA | TG-13205 | 1 | 85.00 | 031100089 | ******8283 | 03/03/2025 |
| HEWETT, TRYNITY | TG-11317 | 1 | 35.00 | 031100869 | ******9417 | 03/03/2025 |
| HIGGIN, JUSTIN | TG-13065 | 1 | 85.00 | 031100089 | ******1035 | 03/03/2025 |
| HINSON, DAQUANE | TG-12378 | 1 | 35.00 | 071922476 | ************2479 | 03/03/2025 |
| HOLENA, VICTORIA | TG-8566 | 1 | 35.00 | 031101143 | ******0280 | 03/03/2025 |
| HOLMES, JONATHAN | TG-12407 | 1 | 85.00 | 231382209 | ******2711 | 03/03/2025 |
| HUGHES, WILL | TG-13341 | 1 | 85.00 | 031100649 | ******7635 | 03/03/2025 |
| JACKSON, JEROME | TG-12559 | 1 | 35.00 | 031201360 | *****8157 | 03/03/2025 |
| JARQUIN, ESTEFANI | TG-13166 | 1 | 35.00 | 031176110 | *******2676 | 03/03/2025 |
| JENKINS, JACQUEZ | TG-8369 | 1 | 85.00 | 256074974 | ******3676 | 03/03/2025 |
| JIMENEZ, KATIA | TG-12625 | 1 | 85.00 | 031100869 | ******0698 | 03/03/2025 |
| JIMENEZ, MARCO | TG-12414 | 1 | 35.00 | 031100869 | ******1392 | 03/03/2025 |
| JOHNSON, MARK | TG-11050 | 1 | 75.00 | 031100869 | *********6319 | 03/03/2025 |
| JONES, DENZEL | TG-11343 | 1 | 35.00 | 031202084 | ********6159 | 03/03/2025 |
| Jones Sr., Anthony | TG-13244 | 1 | 85.00 | 031100869 | ******4863 | 03/03/2025 |
| KEARNEY, SHANE | TG-12121 | 1 | 35.00 | 031201085 | **7147 | 03/03/2025 |
| KENNEDY, REES | TG-11003 | 1 | 35.00 | 231176994 | **8700 | 03/03/2025 |
| KIBBLEHOUSE, JESSICA | TG-9062 | 1 | 35.00 | 031302955 | ******4709 | 03/03/2025 |
| KIDD, ROBERT | TG-8429 | 1 | 35.00 | 031100102 | *****0580 | 03/03/2025 |
| KINDBEITER, ALEX | TG-12015 | 1 | 85.00 | 031202084 | ********1661 | 03/03/2025 |
| KIRLIN, MICHAEL | TG-9138 | 1 | 35.00 | 031302955 | ******6539 | 03/03/2025 |
| LANDA, ROGELIO | TG-12107 | 1 | 85.00 | 031301422 | ****9580 | 03/03/2025 |
| LAWAL, NURUDEEN | TG-8219 | 1 | 35.00 | 231177126 | *9694 | 03/03/2025 |
| LEAPHEART, ISAIAH | TG-4085 | 1 | 35.00 | 231176554 | ******2308 | 03/03/2025 |
| LEBRON, JIMMY | TG-19115 | 1 | 60.00 | 031302955 | ******2222 | 03/03/2025 |
| LEFTWICH, JASMYN | TG-14293 | 1 | 85.00 | 256074974 | ******1397 | 03/03/2025 |
| LILLEY, MICHAEL | TG-11440 | 1 | 35.00 | 231176567 | ******6405 | 03/03/2025 |
| LOPEZ, CESAR | TG-14224 | 1 | 110.00 | 031100869 | ******3782 | 03/03/2025 |
| LYLES, BRYHEM | TG-12529 | 1 | 85.00 | 256074974 | ******5173 | 03/03/2025 |
| MAKIN, KADEN | TG-14222 | 1 | 85.00 | 031176110 | *******4666 | 03/03/2025 |
| MANKO, TYLER | TG-4153 | 1 | 35.00 | 256074974 | ******1345 | 03/03/2025 |
| MARCHESANI, CHRISTOPHER | TG-11120 | 1 | 35.00 | 031100649 | ******5137 | 03/03/2025 |
| MARKLEY, ROBERT | TG-55552343 | 1 | 35.00 | 231177016 | ******0004 | 03/03/2025 |
| MARRS, ALEX | TG-2289 | 1 | 35.00 | 031302955 | ******5790 | 03/03/2025 |
| MARSEGLIA, VICTORIA | TG-12660 | 1 | 85.00 | 031101143 | ******4365 | 03/03/2025 |
| MARTIN, ZACHARY | TG-11061 | 1 | 35.00 | 256074974 | ******7779 | 03/03/2025 |
| MARTINEZ, GLADYS | TG-14015 | 1 | 35.00 | 031100102 | *****5709 | 03/03/2025 |
| MCCLENDON, TURELL | TG-13305 | 1 | 110.00 | 021200025 | ******6077 | 03/03/2025 |
| MCCRAY, JAMAR | TG-6943 | 1 | 35.00 | 231176554 | ******9801 | 03/03/2025 |
| MCGOLDRICK, ROBERT | TG-266 | 1 | 35.00 | 031302955 | ****9026 | 03/03/2025 |
| MEDINA, CHRIS | TG-10968 | 1 | 60.00 | 031202084 | ********9117 | 03/03/2025 |
| MILLS, MICIAH | TG-12106 | 1 | 85.00 | 083000137 | *****8375 | 03/03/2025 |
| MONTORO, ANTHONY | TG-11166 | 1 | 35.00 | 031101143 | ******0055 | 03/03/2025 |
| MURRAY, DARCY | TG-8464 | 1 | 60.00 | 031100089 | ******0893 | 03/03/2025 |
| MUSACCHIO, JAMIE | TG-6298 | 1 | 60.00 | 031201360 | ******2756 | 03/03/2025 |
| Mayo, Jeneen | TG-14187 | 1 | 85.00 | 124385119 | ********7539 | 03/03/2025 |
| NAVARRO, ESTEBAN | TG-14233 | 1 | 85.00 | 124085082 | ********4516 | 03/03/2025 |
| OSBORNE, ANTHONY | TG-13164 | 1 | 35.00 | 031100102 | *****6745 | 03/03/2025 |
| PALGUTTA, DAVID | TG-12668 | 1 | 33.65 | 036001808 | ******1030 | 03/03/2025 |
| PALUMBO, BENNETT | TG-14215 | 1 | 85.00 | 043000096 | ******2159 | 03/03/2025 |
| PATRICK, KARLEE | TG-14059 | 1 | 85.00 | 231176994 | *****0070 | 03/03/2025 |
| PETERS, LAUREN | TG-13138 | 1 | 35.00 | 314074269 | ******2597 | 03/03/2025 |
| PHILLIPS, MICHAEL | TG-13095 | 1 | 85.00 | 031100869 | ******6236 | 03/03/2025 |
| PIERSON, MICHAEL | TG-7926 | 1 | 35.00 | 031301422 | ***1633 | 03/03/2025 |
| PLANITZER, CHRISTIAN | TG-492 | 1 | 60.00 | 031000053 | ******7402 | 03/03/2025 |
| POWELL, CHRIS | TG-13272 | 1 | 85.00 | 031302955 | ******6034 | 03/03/2025 |
| PYLES, CHRIS | TG-11806 | 1 | 35.00 | 031202084 | ********5149 | 03/03/2025 |
| Padovani, Steven | TG-11679 | 1 | 35.00 | 031100102 | *****8303 | 03/03/2025 |
| Pfeil, Mike | TG-14135 | 1 | 85.00 | 031100869 | ******0114 | 03/03/2025 |
| RAINEY, LAUREN | TG-9480 | 1 | 60.00 | 231176994 | ******0070 | 03/03/2025 |
| RENAUD, NICK | TG-9338 | 1 | 35.00 | 231176567 | ******8036 | 03/03/2025 |
| RICHARDSON, DEXTER | TG-13024 | 1 | 85.00 | 031101279 | ********2225 | 03/03/2025 |
| RICHARDSON, NAHFISA | TG-11897 | 1 | 35.00 | 314074269 | ******4306 | 03/03/2025 |
| RODERICK, ROBERT | TG-14299 | 1 | 85.00 | 031100089 | ******7219 | 03/03/2025 |
| ROGERS, LAMAR | TG-14174 | 1 | 35.00 | 083000137 | *****5175 | 03/03/2025 |
| ROSSELLO, ALEXIS | TG-13001 | 1 | 35.00 | 031201360 | ******5959 | 03/03/2025 |
| ROST, RACHEL | TG-2376 | 1 | 35.00 | 031100102 | *****2482 | 03/03/2025 |
| RUFF, JOSIAH | TG-11390 | 1 | 35.00 | 031302955 | ******4598 | 03/03/2025 |
| RUIZ, GEMA | TG-11160 | 1 | 35.00 | 031100869 | ******7810 | 03/03/2025 |
| Riddle, Cason | TG-14005 | 1 | 85.00 | 111000614 | *****1106 | 03/03/2025 |
| SAMEDI, STEVEN | TG-14257 | 1 | 85.00 | 041215663 | ********0446 | 03/03/2025 |
| SAMITASIRI, SLIPHOUN | TG-13171 | 1 | 85.00 | 036001808 | ******0741 | 03/03/2025 |
| SAMUELS, CIARA | TG-4082 | 1 | 35.00 | 031100089 | ******7686 | 03/03/2025 |
| SCHWEIGER, PAUL | TG-12665 | 1 | 60.00 | 031101143 | ******4880 | 03/03/2025 |
| SCOTT, GRAY | TG-4017 | 1 | 60.00 | 121202211 | ********3477 | 03/03/2025 |
| SENGPHACHANH, BRANDON | TG-12690 | 1 | 85.00 | 031100102 | ******8556 | 03/03/2025 |
| SIMMONS, QURON | TG-14065 | 1 | 35.00 | 256074974 | ******8660 | 03/03/2025 |
| SLUNT, WILLIAM | TG-3685 | 1 | 35.00 | 054000030 | ******4131 | 03/03/2025 |
| SNYDER, ERICA | TG-12495 | 1 | 35.00 | 031100089 | ******9768 | 03/03/2025 |
| SOKOL, JAMIE | TG-11042 | 1 | 60.00 | 031176110 | ****8967 | 03/03/2025 |
| STATES, NOAH | TG-13157 | 1 | 35.00 | 031100089 | ******9241 | 03/03/2025 |
| THORPE, GEORGE | TG-13123 | 1 | 35.00 | 031101279 | ********0095 | 03/03/2025 |
| TORRES, NICOLAS | TG-11870 | 1 | 35.00 | 124003116 | ******2872 | 03/03/2025 |
| TULIER, SABIELL | TG-13221 | 1 | 85.00 | 031100102 | *****3022 | 03/03/2025 |
| VALITES, DAMIEN | TG-12633 | 1 | 35.00 | 231177100 | ***8078 | 03/03/2025 |
| VASQUEZ, SAMANTHA | TG-13275 | 1 | 85.00 | 031100089 | ******3677 | 03/03/2025 |
| VASQUEZ-ARAGON, JULIE | TG-13276 | 1 | 85.00 | 031100102 | *****7137 | 03/03/2025 |
| VASQUEZ-CEBALLO, RACHEL | TG-13311 | 1 | 85.00 | 031201360 | **********6933 | 03/03/2025 |
| VAZQUEZ GONZALE, JOHN PAUL | TG-4160 | 1 | 35.00 | 271081528 | **********8618 | 03/03/2025 |
| VERGARA-GUZMAN, YAJAIRA | TG-12481 | 1 | 85.00 | 031100869 | ******3743 | 03/03/2025 |
| WADDINGTON, JOSH | TG-12042 | 1 | 85.00 | 031201360 | ******9891 | 03/03/2025 |
| WAHLIG, ALEX | TG-14282 | 1 | 85.00 | 031201360 | ******7590 | 03/03/2025 |
| WATSON, JONATHAN | TG-11431 | 1 | 35.00 | 031302955 | ******6856 | 03/03/2025 |
| WEIR, JOSNNS | TG-13124 | 1 | 85.00 | 031100102 | *****7873 | 03/03/2025 |
| WILCOX, LEXI | TG-2064 | 1 | 35.00 | 031302955 | ******8644 | 03/03/2025 |
| WILHERE, MATT | TG-13194 | 1 | 85.00 | 031302955 | ******8669 | 03/03/2025 |
| WILLIAMS, RONDRIC | TG-12582 | 1 | 85.00 | 031101169 | *********0948 | 03/03/2025 |
| WILLIAMS, SEAN | TG-11092 | 1 | 35.00 | 031100102 | *****4704 | 03/03/2025 |
| WRIGHT, JORDAN | TG-4022 | 1 | 35.00 | 031201360 | ******2505 | 03/03/2025 |
| WYCLIFFE, XAVIER | TG-11627 | 1 | 35.00 | 031100089 | ******2489 | 03/03/2025 |
| ZALOGA, PAUL | TG-11354 | 1 | 85.00 | 256074974 | ******6061 | 03/03/2025 |
| ZARCO, JAYMEE | TG-12603 | 1 | 35.00 | 031100869 | ******8411 | 03/03/2025 |
| Count: 167 | Total: | 9248.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |