| 12/23/2022 |
| 09:22:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATANASOV, ATANAS | 5F-100147 | 4 | 32.99 | 011000138 | ********9197 | 12/26/2022 |
| BARONI, KIM | 5F-100572 | 4 | 64.99 | 211371641 | ******2970 | 12/26/2022 |
| BELFIORE, LYNNE | 5F-63143 | 4 | 29.99 | 211371078 | *****4997 | 12/26/2022 |
| BORTLE, AMANDA | 5F-57597 | 4 | 119.96 | 256074974 | ******5125 | 12/26/2022 |
| CARFAGNA, MICHAEL | 5F-104767 | 4 | 34.99 | 011000138 | ********7115 | 12/26/2022 |
| CIRILLO, PEGGY | 5F-60009 | 4 | 10.00 | 211370545 | *****8001 | 12/26/2022 |
| CLARK, TYLER | 5F-104413 | 4 | 34.99 | 211371078 | *****0321 | 12/26/2022 |
| COUGHLIN, DONALD | 5F-57982 | 4 | 29.99 | 011000138 | ********4341 | 12/26/2022 |
| DIAMOND, VICTORIA | 5F-103897 | 4 | 19.99 | 211070175 | ******0037 | 12/26/2022 |
| DRISCOLL, DONOVAN | 5F-24269 | 4 | 15.00 | 211070175 | ******4811 | 12/26/2022 |
| DUQUET, BRUCE | 5F-105002 | 4 | 34.99 | 211384586 | ******1864 | 12/26/2022 |
| FERREIRA, ANNA | 5F-63565 | 4 | 15.00 | 211370545 | ******1801 | 12/26/2022 |
| GUERRA, RYAN | 5F-105619 | 4 | 29.99 | 021000021 | *****9202 | 12/26/2022 |
| ISERNIO, VINCENT | 5F-63847 | 4 | 29.99 | 011000138 | ********9366 | 12/26/2022 |
| JURCZUK, BRIAN | 5F-101626 | 4 | 24.99 | 211070175 | ******6697 | 12/26/2022 |
| KARNES, ANA | 5F-107447 | 4 | 35.00 | 011000138 | ********3380 | 12/26/2022 |
| LUTZ, VALERIE | 5F-105947 | 4 | 15.00 | 211371078 | *****1823 | 12/26/2022 |
| MCCABE, ELLEN | 5F-100264 | 4 | 15.00 | 211384586 | ****6434 | 12/26/2022 |
| MELO, PEDRO | 5F-104768 | 4 | 29.99 | 011000138 | ********3779 | 12/26/2022 |
| MITCHELL, REED | 5F-60376 | 4 | 79.97 | 011304478 | ******3023 | 12/26/2022 |
| MURRAY, OWEN | 5F-106851 | 4 | 10.00 | 211371078 | ****5718 | 12/26/2022 |
| PARKE, KATHERINE | 5F-104779 | 4 | 34.99 | 011900254 | ********8148 | 12/26/2022 |
| PERKINS, SAM | 5F-59289 | 4 | 29.99 | 231372691 | ******2210 | 12/26/2022 |
| REID, DYLAN | 5F-103208 | 4 | 27.49 | 211070175 | ******8844 | 12/26/2022 |
| REID, EVELYN | 5F-2723417 | 4 | 27.49 | 211070175 | ******8844 | 12/26/2022 |
| RICHARDSON, LAURIE | 5F-58948 | 4 | 29.99 | 011304478 | ******0534 | 12/26/2022 |
| SCHAUWECKER, AMANDA | 5F-105208 | 4 | 24.99 | 011000138 | ********4420 | 12/26/2022 |
| SGARIONE, IVELISE | 5F-107548 | 4 | 19.99 | 011000138 | ********2019 | 12/26/2022 |
| SIMONELLI, SARAH | 5F-63134 | 4 | 15.00 | 011304478 | ***5105 | 12/26/2022 |
| ST. PETER, JAKE | 5F-104626 | 4 | 24.99 | 011304478 | ******0700 | 12/26/2022 |
| WALSH, LUKE | 5F-101132 | 4 | 29.99 | 011304478 | ******3921 | 12/26/2022 |
| WEBER, ZACKARY | 5F-104500 | 4 | 24.99 | 011000138 | ********8938 | 12/26/2022 |
| WELLS, ZACHARY | 5F-104638 | 4 | 19.99 | 211370545 | ******9312 | 12/26/2022 |
| WILLIAMS, CHRIACHAYA | 5F-104127 | 4 | 24.99 | 011000138 | ********3621 | 12/26/2022 |
| Count: 34 | Total: | 1047.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STITT, DIANE | 5F-107375 | 4 | 84.98 | 211379545 | ******8460 | Invalid Bank Route/Transit | 12/26/2022 |
| Count: 1 | Total: | 84.98 |