| 10/02/2020 |
| 09:11:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBASI, RAQUEL | 7B-10168 | 1 | 164.84 | 211178006 | ******2529 | 10/03/2020 |
| AHMETBASIC, SENADA | 7B-10132 | 1 | 132.94 | 211176891 | *****3561 | 10/03/2020 |
| BEZAREZ, JAIMIE | 7B-10175 | 1 | 132.94 | 011900571 | ********0446 | 10/03/2020 |
| BEZAREZ, JOCELYN | 7B-10314 | 1 | 132.94 | 211178006 | ******2019 | 10/03/2020 |
| BUCCHERI, LOUISE | 7B-10001 | 1 | 106.35 | 011075150 | *******5155 | 10/03/2020 |
| CELEBIC, BELMA | 7B-10216 | 1 | 147.83 | 231372691 | ******7677 | 10/03/2020 |
| COEUR, MARJORY | 7B-10236 | 1 | 132.94 | 011103093 | ******7037 | 10/03/2020 |
| COPPOLA, SANDRA | 7B-10022 | 1 | 106.35 | 011103093 | ******6014 | 10/03/2020 |
| CURTIS, SAMANTHA | 7B-10249 | 1 | 132.94 | 011900254 | ********9459 | 10/03/2020 |
| DALEY, KIM | 7B-10209 | 1 | 132.94 | 211178006 | ******2019 | 10/03/2020 |
| DUPEE, LANA | 7B-10065 | 1 | 148.89 | 211170101 | ****8163 | 10/03/2020 |
| FUENTES, JENNIFER | 7B-10289 | 1 | 164.84 | 011103093 | ******7595 | 10/03/2020 |
| GASKA, KASIA | 7B-10271 | 1 | 147.83 | 211170282 | ******0753 | 10/03/2020 |
| GONZALEZ, YAMARIS | 7B-10029 | 1 | 132.94 | 211178006 | ******4529 | 10/03/2020 |
| GUERRERO, MARIA | 7B-10096 | 1 | 143.57 | 011900254 | ********1016 | 10/03/2020 |
| JAMES, CLAUDINE | 7B-10311 | 1 | 158.46 | 211176901 | **4205 | 10/03/2020 |
| KINNEY, KAITLYNN | 7B-10028 | 1 | 116.99 | 211170101 | ******0748 | 10/03/2020 |
| MANGAN, ALEXIS | 7B-10191 | 1 | 155.00 | 021101108 | *********7467 | 10/03/2020 |
| MARSCHNER, JUSTINE | 7B-10227 | 1 | 106.35 | 022000046 | ******1782 | 10/03/2020 |
| NGUYEN, ZOE | 7B-10088 | 1 | 106.35 | 211170282 | ******2213 | 10/03/2020 |
| ORRIOLA, KIARA | 7B-10141 | 1 | 143.57 | 011900254 | ********9040 | 10/03/2020 |
| ORRIOLA, ROSA | 7B-10144 | 1 | 143.57 | 011103093 | ******8322 | 10/03/2020 |
| PASZKOWSKI, JESSICA | 7B-10103 | 1 | 106.35 | 011103093 | ******3221 | 10/03/2020 |
| PINTO, CHRISTINA | 7B-10212 | 1 | 132.94 | 011103093 | ******7313 | 10/03/2020 |
| RIVERA, DENISE | 7B-10091 | 1 | 132.94 | 011900254 | ********4232 | 10/03/2020 |
| RODRIGUEZ, FRANCYS | 7B-10218 | 1 | 147.83 | 011900254 | ********5677 | 10/03/2020 |
| SOBOTA, ANNETTE | 7B-10225 | 1 | 147.83 | 211170101 | ******5045 | 10/03/2020 |
| STEVENS, CHERYL ANN | 7B-0224 | 1 | 132.94 | 021201503 | ******9937 | 10/03/2020 |
| STPIERRE, LEDA | 7B-10128 | 1 | 106.35 | 211178705 | ***9830 | 10/03/2020 |
| THIBODEAU, CHRISTINE | 7B-10173 | 1 | 147.83 | 021200339 | ********0546 | 10/03/2020 |
| TORRES, JASMINE | 7B-10067 | 1 | 30.00 | 221172186 | ******0512 | 10/03/2020 |
| TUMINSKI, MONIKA | 7B-10288 | 1 | 164.84 | 011103093 | ******2049 | 10/03/2020 |
| VALENTIN, HARLYN | 7B-10312 | 1 | 164.84 | 011900571 | ********8199 | 10/03/2020 |
| VELEZ, MARIA | 7B-10159 | 1 | 132.94 | 211178006 | ******1019 | 10/03/2020 |
| VICENTE, JOHANNA | 7B-10125 | 1 | 106.35 | 011103093 | ******9972 | 10/03/2020 |
| WELLS, MARY | 7B-10176 | 1 | 147.83 | 011900571 | ********0982 | 10/03/2020 |
| WIERZBICKA, KAROLINA | 7B-10198 | 1 | 147.83 | 011900571 | ********1844 | 10/03/2020 |
| Count: 37 | Total: | 4941.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOMBROWSKI, CHRISTINE | 7B-10043 | 1 | 60.00 | 510010101 | ******6461 | Invalid Bank Route/Transit | 10/03/2020 |
| Count: 1 | Total: | 60.00 |