| 08/08/2022 |
| 08:13:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFONSO, ALLIE | 5F-63893 | 2 | 15.00 | 211371078 | *****4804 | 08/09/2022 |
| ALFONSO, CAROLANN | 5F-63459 | 2 | 15.00 | 211371078 | *****4804 | 08/09/2022 |
| ALFONSO, MATT | 5F-105673 | 2 | 15.00 | 211371078 | *****4804 | 08/09/2022 |
| ALGER, RENNA | 5F-62089 | 2 | 25.99 | 011304478 | ******7435 | 08/09/2022 |
| BLAKE, DANIELLE | 5F-104733 | 2 | 29.99 | 211370545 | ******4859 | 08/09/2022 |
| CAMPOS, CINDY | 5F-106679 | 2 | 155.94 | 211083557 | ****3225 | 08/09/2022 |
| CAYAN, PETER | 5F-101293 | 2 | 31.99 | 211370545 | ******3196 | 08/09/2022 |
| CAZEAULT, SEAMUS | 5F-105767 | 2 | 35.00 | 211371078 | *****0703 | 08/09/2022 |
| DALEY, JULIO | 5F-104833 | 2 | 29.99 | 211371078 | *****8703 | 08/09/2022 |
| DE LA PAZ, ADONIS BEJAMIN | 5F-106261 | 2 | 35.00 | 011000138 | ********8919 | 08/09/2022 |
| DE SOUSA, ISABELLY | 5F-104471 | 2 | 29.99 | 011000138 | ********3841 | 08/09/2022 |
| DEMORANVILLE, BRADLEE | 5F-104483 | 2 | 24.99 | 011000138 | ********8886 | 08/09/2022 |
| FIELD, DEBORAH | 5F-50238 | 2 | 29.99 | 011075150 | *******9850 | 08/09/2022 |
| HULL, SAM | 5F-105157 | 2 | 29.99 | 211371078 | *****2746 | 08/09/2022 |
| KETHRO, TYLER | 5F-103912 | 2 | 24.99 | 021000021 | *****5623 | 08/09/2022 |
| KINSKI, BEN | 5F-104010 | 2 | 24.99 | 211370545 | ******3902 | 08/09/2022 |
| MAHONEY, KAREN | 5F-103049 | 2 | 29.99 | 011075150 | *******0812 | 08/09/2022 |
| MARCONDES, CINTHIA | 5F-104828 | 2 | 29.99 | 111000025 | ********4870 | 08/09/2022 |
| MARTIN, DANIEL | 5F-101246 | 2 | 29.99 | 011304478 | ******0245 | 08/09/2022 |
| MILOS, MAURINE | 5F-56549 | 2 | 29.99 | 211371078 | *****7000 | 08/09/2022 |
| MUMFORD, TIM | 5F-106747 | 2 | 29.99 | 211070175 | ******8300 | 08/09/2022 |
| MURRAY, LAUREN | 5F-62570 | 2 | 29.99 | 011075150 | *******9228 | 08/09/2022 |
| PETERS, SHANE | 5F-103870 | 2 | 24.99 | 011301798 | ******1024 | 08/09/2022 |
| RIOS, JUAN | 5F-106724 | 2 | 24.99 | 211370545 | ******5528 | 08/09/2022 |
| SELVITELLA, GARY | 5F-104821 | 2 | 24.99 | 211371641 | ******4171 | 08/09/2022 |
| STEITZ, FRANCIS | 5F-101505 | 2 | 24.99 | 211370545 | ******3082 | 08/09/2022 |
| SULLIVAN, LYNNE | 5F-105501 | 2 | 29.99 | 211371078 | *****8771 | 08/09/2022 |
| TWAROG, JEFF | 5F-100856 | 2 | 32.99 | 011000138 | ********5703 | 08/09/2022 |
| Count: 28 | Total: | 896.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |