| 07/02/2021 |
| 07:46:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO BATISTA, JOSE | HS-022737 | 1 | 23.42 | 256074974 | ******5260 | 07/06/2021 |
| BENOIT, PATRICIA | HS-022866 | 1 | 33.01 | 067091719 | ******0042 | 07/06/2021 |
| BETANCOURT, RODNEY | HS-022748 | 1 | 23.42 | 063100277 | ********3125 | 07/06/2021 |
| CAMACHO, HENRY | HS-022817 | 1 | 5.00 | 111900659 | ******3767 | 07/06/2021 |
| CAPPADONA, MARIA | HS-022756 | 1 | 5.00 | 063000047 | ********3033 | 07/06/2021 |
| CHEVALIER, DEXTER | HS-022595 | 1 | 19.44 | 263182312 | ***3268 | 07/06/2021 |
| CROZIER, JAMES | HS-022970 | 1 | 23.42 | 121000358 | ******3685 | 07/06/2021 |
| DAVIS, VALERIE | HS-021467 | 1 | 23.42 | 063107513 | ******8606 | 07/06/2021 |
| DODDS, KRISTINA | HS-021663 | 1 | 23.42 | 263182817 | **********6451 | 07/06/2021 |
| ERRICO, DOMINIC | HS-022903 | 1 | 23.42 | 263191387 | *****5647 | 07/06/2021 |
| FALLETTA, BETH | HS-022846 | 1 | 5.00 | 021200339 | ********4688 | 07/06/2021 |
| FURLONG, BEVELYN | HS-022303 | 1 | 33.01 | 063107513 | ******7538 | 07/06/2021 |
| GAMMON, MARGARET | HS-022806 | 1 | 33.01 | 067091719 | ******9138 | 07/06/2021 |
| GREEN, TOBY | HS-022969 | 1 | 23.42 | 063104668 | ******8079 | 07/06/2021 |
| HALTIGAN, MARY | HS-023035 | 1 | 33.01 | 071102568 | ****6617 | 07/06/2021 |
| JAMES, RHONDA | HS-017719 | 1 | 23.42 | 263182817 | **********0675 | 07/06/2021 |
| JOHNSON, HAYLEY | HS-022739 | 1 | 23.42 | 263182817 | ***8368 | 07/06/2021 |
| KING, MARK | HS-022732 | 1 | 23.42 | 063000047 | ********7870 | 07/06/2021 |
| KUBESH, ARNOLD | HS-022218 | 1 | 23.42 | 263179817 | ********5200 | 07/06/2021 |
| LAMBETH, JOHN STEPHEN JR | HS-023017 | 1 | 23.42 | 314074269 | ******9157 | 07/06/2021 |
| LAPARA, NICK | HS-022761 | 1 | 23.42 | 061000104 | *********5973 | 07/06/2021 |
| LASSITER, PATRICIA | HS-022217 | 1 | 23.42 | 263179817 | ********5200 | 07/06/2021 |
| LIMA, IOLETE | HS-023004 | 1 | 33.01 | 221275779 | *********1700 | 07/06/2021 |
| LOPERENA, RON | HS-022962 | 1 | 23.42 | 263182817 | **********2614 | 07/06/2021 |
| MACEDO, MICHAEL | HS-022873 | 1 | 24.49 | 263191387 | *********8067 | 07/06/2021 |
| MALDONADO, INES | HS-022936 | 1 | 33.01 | 263182817 | **********7440 | 07/06/2021 |
| MARTINEZ, DAMICELA | HS-022947 | 1 | 33.01 | 267084131 | *****3811 | 07/06/2021 |
| MILLS, MICHAEL | HS-022889 | 1 | 33.01 | 091914121 | ***4119 | 07/06/2021 |
| MILLS, SANDRA | HS-022977 | 1 | 33.01 | 314074269 | ******0867 | 07/06/2021 |
| MONTGOMERY, MICHAEL | HS-021978 | 1 | 23.42 | 267084131 | *****0559 | 07/06/2021 |
| MORIARITY, DONNA | HS-021593 | 1 | 33.01 | 021000322 | ********9150 | 07/06/2021 |
| MURPHY, JAMES | HS-022116 | 1 | 23.42 | 065400137 | *****8014 | 07/06/2021 |
| NOZARY, FARSHAD | HS-022570 | 1 | 23.42 | 011400071 | ******0606 | 07/06/2021 |
| OSBORNE, CHARLOTTE | HS-021621 | 1 | 23.42 | 052001633 | ********0862 | 07/06/2021 |
| PANIAGUA, GENNY | HS-023013 | 1 | 23.42 | 263182817 | **********5693 | 07/06/2021 |
| PERALTA, MODESTA | HS-022043 | 1 | 33.01 | 021202337 | *****0369 | 07/06/2021 |
| PERILLO, ANTHONY | HS-022615 | 1 | 23.42 | 061000104 | *********8479 | 07/06/2021 |
| POURKAY, TERESA | HS-023069 | 1 | 23.42 | 031201360 | ******4814 | 07/06/2021 |
| RAMTAHAL, LANEISA | HS-023042 | 1 | 23.42 | 272480678 | ********4922 | 07/06/2021 |
| RYDER, WILLARD | HS-022302 | 1 | 23.42 | 063100277 | ********3484 | 07/06/2021 |
| SCHAEFER, RON | HS-023486 | 1 | 23.42 | 221275779 | *********1700 | 07/06/2021 |
| SCHAEFER, VANESSA | HS-023037 | 1 | 23.42 | 067091719 | ******9147 | 07/06/2021 |
| SCHMIDT, BEATRIZ | HS-022702 | 1 | 23.42 | 263182817 | **********7087 | 07/06/2021 |
| SCHUMANN, CHRISTINE | HS-022181 | 1 | 23.42 | 067091719 | ******2606 | 07/06/2021 |
| SIMONE, RON | HS-022291 | 1 | 23.42 | 263182817 | **********3805 | 07/06/2021 |
| SMITH, A.J. | HS-019545 | 1 | 18.25 | 067011760 | *****7158 | 07/06/2021 |
| SMITH, LINDA | HS-019579 | 1 | 5.00 | 067011760 | *****7158 | 07/06/2021 |
| SMITH, ROBERT | HS-022664 | 1 | 25.42 | 263182817 | **********5953 | 07/06/2021 |
| STULTS, TERI | HS-014557 | 1 | 33.01 | 063100277 | ********1304 | 07/06/2021 |
| TERRY, BRITTANY | HS-023045 | 1 | 23.42 | 263182817 | **********7599 | 07/06/2021 |
| URBAN, KIMBERLY | HS-022724 | 1 | 23.42 | 063107513 | ******6181 | 07/06/2021 |
| Count: 51 | Total: | 1229.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHENK, SEBASTIAN | HS-023022 | 1 | 46.84 | 826867751 | *****4131 | Invalid Bank Route/Transit | 07/06/2021 |
| Count: 1 | Total: | 46.84 |