| 03/03/2026 |
| 07:01:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVERIO, MICHAEL | TG-11598 | 8 | 50.00 | 031100102 | *****4436 | 03/04/2026 |
| AYALA, KATY | TG-11600 | 8 | 50.00 | 031100649 | ******3967 | 03/04/2026 |
| AZARD, MARLAH | TG-471 | 8 | 50.00 | 031101143 | ******5129 | 03/04/2026 |
| AZOCAR, ALAN | TG-14184 | 8 | 50.00 | 031302955 | ******0898 | 03/04/2026 |
| BECK, THOMAS | TG-4091 | 8 | 50.00 | 231372691 | ******1516 | 03/04/2026 |
| BERTOLLO, FRANJK | TG-5088 | 8 | 50.00 | 031100089 | ******1205 | 03/04/2026 |
| BORREGGINE, ANTHONY | TG-8328 | 8 | 50.00 | 031302955 | ****8400 | 03/04/2026 |
| BROWN, JOEY | TG-9490 | 8 | 50.00 | 231175759 | ****3094 | 03/04/2026 |
| CASALE, JOSEPH | TG-13088 | 8 | 50.00 | 031100102 | *****0794 | 03/04/2026 |
| CLINE, MATTHEW | TG-11402 | 8 | 50.00 | 031100102 | *****9072 | 03/04/2026 |
| D ANGELO, JOE | TG-14412279 | 8 | 50.00 | 031100102 | *****8677 | 03/04/2026 |
| DARIO OLIVARES, GUIOVANNI | TG-11690 | 8 | 50.00 | 031100869 | ******2855 | 03/04/2026 |
| DARIO OLIVARES, RAUL | TG-11692 | 8 | 50.00 | 031100869 | ******3640 | 03/04/2026 |
| DEJESUS, ERNESTO | TG-9129 | 8 | 50.00 | 031201360 | ******5709 | 03/04/2026 |
| DELLOSO, FRANCIS | TG-11387 | 8 | 50.00 | 231372691 | ******4992 | 03/04/2026 |
| DICKINSON, TIFFANY | TG-2213 | 8 | 50.00 | 031176110 | *******8514 | 03/04/2026 |
| DREIBELBIS, BENNETT | TG-3531 | 8 | 50.00 | 031101143 | ******1709 | 03/04/2026 |
| DRUMMOND, BILL | TG-11479 | 8 | 50.00 | 031100089 | ******4335 | 03/04/2026 |
| FIGUEROA, ANGEL | TG-9300 | 8 | 50.00 | 043000096 | ******6961 | 03/04/2026 |
| FRANKLIN, DAIMON | TG-16061 | 8 | 50.00 | 031201360 | ******7374 | 03/04/2026 |
| GIBISON, THOMAS | TG-8402 | 8 | 50.00 | 031302955 | ****9666 | 03/04/2026 |
| GLACCUM, TIMOTHY | TG-12654 | 8 | 50.00 | 031201360 | ******3993 | 03/04/2026 |
| GOLDEN, PATRICK | TG-9355 | 8 | 50.00 | 272484894 | ******1017 | 03/04/2026 |
| GREGORY, CHRISTOPHER | TG-12301 | 8 | 50.00 | 031201360 | ******5778 | 03/04/2026 |
| GREGORY, DOMENIC | TG-8262 | 8 | 50.00 | 031100092 | ****9544 | 03/04/2026 |
| HARRIOTT, ORAIN | TG-13351 | 8 | 50.00 | 231372691 | ******4673 | 03/04/2026 |
| HARTSOCK, JESSICA | TG-11672 | 8 | 50.00 | 231177100 | ******4206 | 03/04/2026 |
| HEWETT, TRYNITY | TG-11317 | 8 | 50.00 | 031100869 | ******9417 | 03/04/2026 |
| HINSON, DAQUANE | TG-12378 | 8 | 50.00 | 071922476 | ************2479 | 03/04/2026 |
| HOLENA, VICTORIA | TG-8566 | 8 | 50.00 | 031101143 | ******0280 | 03/04/2026 |
| JACKSON, JEROME | TG-12559 | 8 | 50.00 | 031201360 | *****8157 | 03/04/2026 |
| JOHNSON, MARK | TG-11050 | 8 | 50.00 | 031100869 | *********6319 | 03/04/2026 |
| KEATTS, DEVON | TG-12389 | 8 | 50.00 | 031201360 | ******2531 | 03/04/2026 |
| KENNEDY, REES | TG-11003 | 8 | 50.00 | 231176994 | **8700 | 03/04/2026 |
| KIBBLEHOUSE, JESSICA | TG-9062 | 8 | 50.00 | 031302955 | ******4709 | 03/04/2026 |
| KIDD, ROBERT | TG-8429 | 8 | 50.00 | 031100102 | *****0580 | 03/04/2026 |
| KIRLIN, MICHAEL | TG-9138 | 8 | 50.00 | 031302955 | ******6539 | 03/04/2026 |
| LANGLEY, STEFAN | TG-11559 | 8 | 50.00 | 036076150 | ******5310 | 03/04/2026 |
| LAWAL, NURUDEEN | TG-8219 | 8 | 50.00 | 231177126 | *9694 | 03/04/2026 |
| LEAPHEART, ISAIAH | TG-4085 | 8 | 50.00 | 231176554 | ******2308 | 03/04/2026 |
| MANKO, TYLER | TG-4153 | 8 | 50.00 | 256074974 | ******1345 | 03/04/2026 |
| MARCHESANI, CHRISTOPHER | TG-11120 | 8 | 50.00 | 031100649 | ******5137 | 03/04/2026 |
| MARTIN, ZACHARY | TG-11061 | 8 | 50.00 | 256074974 | ******7779 | 03/04/2026 |
| MCGOLDRICK, ROBERT | TG-15040 | 8 | 50.00 | 031302955 | ****9026 | 03/04/2026 |
| MEDINA, CHRIS | TG-10968 | 8 | 50.00 | 031202084 | ********9117 | 03/04/2026 |
| MONAHAN, CHRISTIAN | TG-492 | 8 | 50.00 | 031000053 | ******7402 | 03/04/2026 |
| MONTORO, ANTHONY | TG-11166 | 8 | 50.00 | 031101143 | ******0055 | 03/04/2026 |
| MURRAY, DARCY | TG-8464 | 8 | 50.00 | 031100089 | ******0893 | 03/04/2026 |
| MUSACCHIO, JAMIE | TG-6298 | 8 | 50.00 | 031201360 | ******2756 | 03/04/2026 |
| OSBORNE, ANTHONY | TG-13164 | 8 | 50.00 | 031100102 | *****6745 | 03/04/2026 |
| PALGUTTA, DAVID | TG-12668 | 8 | 50.00 | 036001808 | ******1030 | 03/04/2026 |
| PETERS, LAUREN | TG-13138 | 8 | 50.00 | 314074269 | ******2597 | 03/04/2026 |
| PIERSON, MICHAEL | TG-7926 | 8 | 50.00 | 031301422 | ***1633 | 03/04/2026 |
| RAINEY, LAUREN | TG-9480 | 8 | 50.00 | 231176994 | ******0070 | 03/04/2026 |
| RAWAL, MEET | TG-13271 | 8 | 50.00 | 031100089 | ******9555 | 03/04/2026 |
| RENAUD, NICK | TG-9338 | 8 | 50.00 | 231176567 | ******8036 | 03/04/2026 |
| RICHARDSON, NAHFISA | TG-11897 | 8 | 50.00 | 314074269 | ******4306 | 03/04/2026 |
| ROSSELLO, ALEXIS | TG-13001 | 8 | 50.00 | 031201360 | ******5959 | 03/04/2026 |
| RUIZ, GEMA | TG-11160 | 8 | 50.00 | 031100869 | ******7810 | 03/04/2026 |
| SCHWEIGER, PAUL | TG-12665 | 8 | 50.00 | 031101143 | ******4880 | 03/04/2026 |
| SCOTT, DAVID | TG-7544 | 8 | 50.00 | 031100092 | ****6428 | 03/04/2026 |
| SCOTT, GRAY | TG-4017 | 8 | 50.00 | 121202211 | ********3477 | 03/04/2026 |
| SNYDER, ERICA | TG-12495 | 8 | 50.00 | 031100089 | ******9768 | 03/04/2026 |
| SOKOL, JAMIE | TG-17306 | 8 | 50.00 | 031176110 | ****8967 | 03/04/2026 |
| STATES, NOAH | TG-15399 | 8 | 50.00 | 031100089 | ******9241 | 03/04/2026 |
| VALITES, DAMIEN | TG-12633 | 8 | 50.00 | 231177100 | ***8078 | 03/04/2026 |
| VARGAS, JORDAN | TG-11837 | 8 | 50.00 | 083000137 | *****3660 | 03/04/2026 |
| VAZQUEZ GONZALE, JOHN PAUL | TG-4160 | 8 | 50.00 | 271081528 | **********8618 | 03/04/2026 |
| WATSON, JONATHAN | TG-17316 | 8 | 50.00 | 031302955 | ******6856 | 03/04/2026 |
| WILCOX, LEXI | TG-2064 | 8 | 50.00 | 031302955 | ******8644 | 03/04/2026 |
| WILLIAMS, SEAN | TG-11092 | 8 | 50.00 | 031100102 | *****4704 | 03/04/2026 |
| WRIGHT, JORDAN | TG-4022 | 8 | 50.00 | 031201360 | ******2505 | 03/04/2026 |
| ZARCO, JAYMEE | TG-12603 | 8 | 50.00 | 031100869 | ******8411 | 03/04/2026 |
| Count: 73 | Total: | 3650.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DY-REYES, APRIL | TG-15079 | 8 | 50.00 | 02 30 | ************7663 | Invalid Bank Route/Transit | 03/04/2026 |
| Count: 1 | Total: | 50.00 |