| 02/01/2021 |
| 10:47:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BABNEW, RYAN | GB-17892 | A | 53.30 | 031201360 | ******3838 | 02/02/2021 |
| BARBELLA, NICOLE | GB-18472 | A | 102.63 | 021200339 | ********8451 | 02/02/2021 |
| BEGLEY, CHRIS | GB-4500 | A | 12.80 | 231271284 | ******8160 | 02/02/2021 |
| BOEHM, ROBIN | GB-18177 | A | 78.44 | 231372691 | ******3324 | 02/02/2021 |
| BORDONARO, STACY | GB-15326 | A | 77.80 | 231277440 | ******9582 | 02/02/2021 |
| BRADSHAW, DAVE | GB-17583 | A | 46.90 | 231270353 | *****1062 | 02/02/2021 |
| BRADY, CHRISTINE | GB-15259 | A | 46.90 | 021200339 | ********1144 | 02/02/2021 |
| BRADY, EDWARD | GB-14846 | A | 46.90 | 021200339 | ********1144 | 02/02/2021 |
| BRAMANTE, CATHERINE | GB-14061 | A | 46.90 | 231270353 | *****6346 | 02/02/2021 |
| BRAMANTE, HALEY | GB-15228 | A | 42.64 | 231270353 | *****6346 | 02/02/2021 |
| BRAMANTE, LOUIS | GB-4928 | A | 53.30 | 231270353 | *****6346 | 02/02/2021 |
| BROWN, ROSEMARIE | GB-88882982 | A | 52.25 | 031201360 | ******5960 | 02/02/2021 |
| BUTLER, STEPHEN | GB-17942 | A | 58.63 | 236082944 | *********5940 | 02/02/2021 |
| CAMPBELL, JILL | GB-12615 | A | 53.30 | 231270353 | *****7282 | 02/02/2021 |
| CORRY, ERIC | GB-13440 | A | 46.90 | 231270353 | *****2663 | 02/02/2021 |
| COTTRELL, VANCE | GB-5992 | A | 58.63 | 031201360 | ***8306 | 02/02/2021 |
| CSASZAR, JENEANE | GB-7785 | A | 42.64 | 231277440 | ******9969 | 02/02/2021 |
| CSASZAR, WILLIAM | GB-17470 | A | 53.30 | 231277440 | ******9969 | 02/02/2021 |
| CURIEL, NICOLE | GB-18369 | A | 53.30 | 031201360 | ******9660 | 02/02/2021 |
| D ONOFRIO, JULIANNA | GB-16779 | A | 3.20 | 031201360 | ******8990 | 02/02/2021 |
| DEDOMENICIS, GREG | GB-18321 | A | 197.55 | 231270353 | *****8509 | 02/02/2021 |
| DELORIO, NICOLA | GB-7478 | A | 76.90 | 231270353 | *****0175 | 02/02/2021 |
| DIDONATO, JUDITH | GB-17193 | A | 46.90 | 021200339 | ********2718 | 02/02/2021 |
| DIOGUARDO, PAT | GB-7949 | A | 187.00 | 031201360 | ******5661 | 02/02/2021 |
| DOLTON, RAYMOND | GB-14702 | A | 53.30 | 031201360 | ***6799 | 02/02/2021 |
| DORNER, JOSEPH | GB-17965 | A | 58.63 | 231270353 | *****9887 | 02/02/2021 |
| DUTCH, CHARLES | GB-14885 | A | 42.64 | 021202162 | ******2016 | 02/02/2021 |
| FABI, MIA | GB-14907 | A | 42.64 | 231270353 | ******4396 | 02/02/2021 |
| FAHY, DYLAN | GB-14810 | A | 31.98 | 031201360 | ******8106 | 02/02/2021 |
| FAHY, JOANN | GB-14985 | A | 31.98 | 031201360 | ******8106 | 02/02/2021 |
| FAHY, JOHN | GB-13587 | A | 31.98 | 031201360 | ******8106 | 02/02/2021 |
| FILARDI, AUDREY | GB-18154 | A | 42.65 | 125108997 | ********3248 | 02/02/2021 |
| FIOCCO, ERIC | GB-12271 | A | 52.25 | 021200025 | *********8956 | 02/02/2021 |
| FIOCCO, LINDA | GB-16714 | A | 46.90 | 021200025 | *********8956 | 02/02/2021 |
| GAGUSKI, MICHAEL | GB-15894 | A | 42.64 | 231277440 | **8410 | 02/02/2021 |
| GAGUSKI, MICHELE | GB-15469 | A | 53.30 | 231277440 | **8410 | 02/02/2021 |
| GALLETTA, NEAL | GB-17447 | A | 53.30 | 031201360 | ******9660 | 02/02/2021 |
| GARRELS, GLENN | GB-17192 | A | 12.80 | 011000138 | ********7429 | 02/02/2021 |
| GORDON, BOB | GB-9969 | A | 12.80 | 021200339 | ********0410 | 02/02/2021 |
| GORDON, DOREEN | GB-13535 | A | 12.80 | 021200339 | ********0410 | 02/02/2021 |
| GRANESE, GIANCARLO | GB-14597 | A | 42.64 | 231270353 | *****4626 | 02/02/2021 |
| GUDAUSKAS, LISA | GB-16080 | A | 46.90 | 231270353 | *****1062 | 02/02/2021 |
| GULD, JEFF | GB-16119 | A | 46.90 | 031201360 | ******7461 | 02/02/2021 |
| GULD, SHIRLEY | GB-12454 | A | 46.90 | 031201360 | ******7461 | 02/02/2021 |
| HANLIN, JOSEPH | GB-16695 | A | 36.24 | 021200025 | ******2906 | 02/02/2021 |
| HAWN, ANDREA | GB-4398 | A | 70.00 | 021200339 | ********6779 | 02/02/2021 |
| HIBBS, JOSEPH | GB-13059 | A | 12.80 | 231270353 | *****5638 | 02/02/2021 |
| HIGHT, JEFF | GB-8000 | A | 12.80 | 231270353 | ****2851 | 02/02/2021 |
| HILL, JIM | GB-16398 | A | 172.65 | 121042882 | ******6604 | 02/02/2021 |
| HOELKER, ALLISON | GB-14214 | A | 53.30 | 031207607 | ******1949 | 02/02/2021 |
| HOOVER, ROGER | GB-2464 | A | 46.90 | 036002247 | ***9585 | 02/02/2021 |
| HOWELL, ERIN | GB-17038 | A | 20.00 | 021200339 | ******3615 | 02/02/2021 |
| HOWELL, JOHN | GB-16446 | A | 110.30 | 021200339 | ******3615 | 02/02/2021 |
| HYBERG, ENID | GB-7650 | A | 12.80 | 231270353 | ******5062 | 02/02/2021 |
| HYBERG, LARS | GB-14007 | A | 12.80 | 231270353 | ******5062 | 02/02/2021 |
| JOHNSON, DONALD | GB-10153 | A | 53.30 | 031201360 | ******0267 | 02/02/2021 |
| JONES, DENNIS | GB-15287 | A | 12.80 | 063100277 | ********0929 | 02/02/2021 |
| KALLEN, DANIEL | GB-7731 | A | 42.64 | 031201360 | ***9563 | 02/02/2021 |
| KEITH, MICHELE | GB-13337 | A | 53.30 | 231271284 | ******5112 | 02/02/2021 |
| KELLEHER, SHEILA | GB-KELLEHER | A | 56.00 | 231270353 | *****6020 | 02/02/2021 |
| KELLY, AMY | GB-13008 | A | 53.30 | 031201360 | ******3296 | 02/02/2021 |
| KERN, AMY | GB-10107 | A | 97.30 | 021200339 | ********5228 | 02/02/2021 |
| KIKER, BRIAN | GB-7157 | A | 167.55 | 031204804 | ***4169 | 02/02/2021 |
| KNEAS, HANK | GB-16348 | A | 58.63 | 052001633 | ********4574 | 02/02/2021 |
| KRIKORIAN, ERIK | GB-17292 | A | 46.90 | 021200025 | *********7669 | 02/02/2021 |
| LEE, JERYL | GB-7381 | A | 46.90 | 231270353 | *****7147 | 02/02/2021 |
| LEE, JOANIE | GB-17711 | A | 12.80 | 236077755 | **9075 | 02/02/2021 |
| LEVITZ, COLLEEN | GB-18330 | A | 58.63 | 231270353 | *******9719 | 02/02/2021 |
| LEVITZ, GARY | GB-17301 | A | 53.30 | 231270353 | *******9719 | 02/02/2021 |
| LEVY, BETH | GB-15180 | A | 66.10 | 231270353 | ******8790 | 02/02/2021 |
| LOGUE, MICHAEL | GB-16065 | A | 58.63 | 031201360 | ******2581 | 02/02/2021 |
| LYNCH, KRISTINE | GB-15063 | A | 12.80 | 231271242 | *******5493 | 02/02/2021 |
| MCCLINTOCK, BOB | GB-13255 | A | 46.90 | 031000503 | *********5993 | 02/02/2021 |
| MCCLINTOCK, CAROL | GB-15651 | A | 95.94 | 031000503 | *********5993 | 02/02/2021 |
| MCLAUGHLIN, JOSEPH | GB-7259 | A | 12.80 | 036002247 | ***3212 | 02/02/2021 |
| MEYERS, TIRA | GB-17300 | A | 12.80 | 231270353 | *****8344 | 02/02/2021 |
| MICCHELLI, BILL | GB-5421 | A | 53.30 | 231271284 | ******3303 | 02/02/2021 |
| MICKLE, JEFF | GB-15419 | A | 53.30 | 031205340 | ***3089 | 02/02/2021 |
| MICKLE, KATHY | GB-15406 | A | 46.90 | 031205340 | ***3089 | 02/02/2021 |
| MILLER, MADELAINE | GB-2176 | A | 46.86 | 021200025 | *********9680 | 02/02/2021 |
| MIMMS, NICHOLAS | GB-15243 | A | 46.90 | 314074269 | *****0089 | 02/02/2021 |
| MOONEY, MICHAEL | GB-18320 | A | 63.96 | 021200339 | ********6908 | 02/02/2021 |
| MORALES, LAUREN | GB-12649 | A | 46.90 | 021200025 | *********6513 | 02/02/2021 |
| MORGAN, JOANNE | GB-13443 | A | 46.90 | 031201360 | ***3099 | 02/02/2021 |
| MORGAN, MATTHEW | GB-13545 | A | 41.58 | 031201360 | ******6322 | 02/02/2021 |
| MORSE, KATIE | GB-11414 | A | 53.30 | 053000196 | ********6796 | 02/02/2021 |
| ORTMAN, ALLISON | GB-17566 | A | 58.63 | 021200339 | ********1989 | 02/02/2021 |
| PACIFIC, JEFF | GB-2336 | A | 53.30 | 021200339 | ******2626 | 02/02/2021 |
| PALAGANAS, JOCELYN | GB-16796 | A | 102.64 | 031201360 | ******8149 | 02/02/2021 |
| PARAMITO, ALBERT | GB-17830 | A | 12.80 | 063107513 | *********0890 | 02/02/2021 |
| PARAMITO, TERRI | GB-11516 | A | 12.80 | 063107513 | *********0890 | 02/02/2021 |
| PELLEGRINO, MARY KATE | GB-8971 | A | 10.69 | 031201360 | ***2951 | 02/02/2021 |
| PELLEGRINO, MICHAEL | GB-14502 | A | 10.69 | 031201360 | ***2951 | 02/02/2021 |
| PERFETTI, LOUIS | GB-7198 | A | 42.64 | 021200025 | *********7452 | 02/02/2021 |
| PERFETTI, PETER | GB-7170 | A | 46.90 | 021200025 | *********7452 | 02/02/2021 |
| PERFETTI, PETER - SR. | GB-7339 | A | 42.64 | 021200025 | *********7452 | 02/02/2021 |
| PERSENDA, JIM | GB-17278 | A | 46.90 | 031201360 | ******7849 | 02/02/2021 |
| PICCININO, JOELENE | GB-9526 | A | 31.98 | 236077755 | **5026 | 02/02/2021 |
| PILEGGI, JAMES | GB-4765 | A | 53.30 | 231270353 | *****4697 | 02/02/2021 |
| PLATT, SCOTT | GB-17321 | A | 25.59 | 231271284 | ******8630 | 02/02/2021 |
| PONTARI, KIM | GB-12229 | A | 57.52 | 021200339 | ********2559 | 02/02/2021 |
| PRETTYMAN, JAY | GB-16698 | A | 76.90 | 031201360 | ***3125 | 02/02/2021 |
| PREVITI, BOB | GB-17731 | A | 58.63 | 231270353 | *****7657 | 02/02/2021 |
| PROVENZANO, ELIZABETH | GB-4345 | A | 12.80 | 231270353 | *****4220 | 02/02/2021 |
| RAINSFORD, TANYA | GB-13934 | A | 46.90 | 031000053 | ******1698 | 02/02/2021 |
| RANDLES, COLIN | GB-17835 | A | 42.64 | 231270353 | *****0275 | 02/02/2021 |
| RANDLES, PATRICK | GB-4712 | A | 76.90 | 231270353 | *****0275 | 02/02/2021 |
| RICE, NANCY | GB-16527 | A | 58.63 | 031201360 | ******4583 | 02/02/2021 |
| ROCA, FIORELLA | GB-5636 | A | 53.30 | 111900659 | ******5283 | 02/02/2021 |
| SANTIAGO, ANGIE | GB-13442 | A | 46.90 | 231270353 | *****2663 | 02/02/2021 |
| SWAIN, WILLIAM | GB-3533 | A | 53.30 | 031201360 | ***3126 | 02/02/2021 |
| TOTH, JUDY | GB-2872 | A | 53.30 | 031201360 | ***7207 | 02/02/2021 |
| TRAA, MILLIE | GB-2986 | A | 46.90 | 031207607 | ******3274 | 02/02/2021 |
| TRAA, RICK | GB-2723 | A | 36.24 | 031207607 | ******3274 | 02/02/2021 |
| TRACEY, CHRISTINE | GB-8750 | A | 12.80 | 231270353 | *****8526 | 02/02/2021 |
| VERMETTE, RYAN | GB-16439 | A | 12.80 | 021000021 | *****7676 | 02/02/2021 |
| WALLEY, STEPHANIE | GB-7308 | A | 46.90 | 021200339 | ******4740 | 02/02/2021 |
| WASIKOWSKI, JOSEPH | GB-5221 | A | 53.30 | 031207607 | ******2651 | 02/02/2021 |
| WHARTON, MAGGIE | GB-16626 | A | 46.90 | 031201360 | ******6218 | 02/02/2021 |
| WHITLEY, LISA | GB-12781 | A | 53.30 | 021200339 | ********4632 | 02/02/2021 |
| WOGANSKY, ISAAC | GB-18300 | A | 58.63 | 231270353 | *****6082 | 02/02/2021 |
| WYNN, JOAN | GB-2450 | A | 46.90 | 021200025 | *********7714 | 02/02/2021 |
| YANKOVITCH, MARY GRACE | GB-17911 | A | 53.30 | 021200025 | *********4108 | 02/02/2021 |
| YANKOVITCH, NATALIE | GB-17912 | A | 42.64 | 021200025 | *********4108 | 02/02/2021 |
| YANKOVITCH, PIERRE | GB-17910 | A | 53.30 | 021200025 | *********4108 | 02/02/2021 |
| Count: 125 | Total: | 6277.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| IRVIN, HUNTER | GB-17261 | A | 170.56 | 590714923 | *****9014 | Invalid Bank Route/Transit | 02/02/2021 |
| Count: 1 | Total: | 170.56 |