| 07/01/2022 |
| 10:05:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFLALO, JONATHAN | 85-11020 | 1 | 49.00 | 063107513 | ******7846 | 07/05/2022 |
| ALVARADO, SANTIAGO | 85-11092 | 1 | 49.00 | 063107513 | *****6024 | 07/05/2022 |
| ALVAREZ, JESSICA | 85-2013 | 1 | 98.00 | 124303162 | **********6327 | 07/05/2022 |
| BHULLAR, ZAN | 85-1980 | 1 | 39.00 | 267084131 | *****3107 | 07/05/2022 |
| BLAIR, NATALEE | 85-1673 | 1 | 39.00 | 063100277 | ********8037 | 07/05/2022 |
| BLOUNT, BRIAN | 85-1153 | 1 | 74.00 | 063100277 | ********4186 | 07/05/2022 |
| BOHAN, KAYLA | 85-W935874 | 1 | 49.00 | 267084131 | *****8154 | 07/05/2022 |
| BONNEAU, GABRIEL | 85-10903 | 1 | 56.73 | 267084131 | ******0430 | 07/05/2022 |
| CARRION, WALTER | 85-W991868 | 1 | 39.00 | 063107513 | ******4586 | 07/05/2022 |
| CASTILLO, EMILIO | 85-1329 | 1 | 49.00 | 061000104 | *********1860 | 07/05/2022 |
| DE LOS SANTOS, CHRISTOPHER | 85-2369 | 1 | 49.00 | 063107513 | ******2351 | 07/05/2022 |
| DELGAUDIO, JENNY | 85-10577 | 1 | 49.00 | 063100277 | ********8866 | 07/05/2022 |
| DICAPRIO, DAVID | 85-1296 | 1 | 39.00 | 063100277 | ********7071 | 07/05/2022 |
| ECHEVERRY, MANUEL | 85-10102 | 1 | 109.00 | 267084131 | *****1360 | 07/05/2022 |
| EDWARDS, WES | 85-1715 | 1 | 39.00 | 063107513 | *********6541 | 07/05/2022 |
| ESCOBAR, EMELY | 85-10396 | 1 | 49.00 | 063107513 | ******2531 | 07/05/2022 |
| FELIX-ORTIZ, AMELVIS | 85-10659 | 1 | 39.00 | 267078299 | *********1601 | 07/05/2022 |
| FERNANDEZ, VICTORIA | 85-W472276 | 1 | 49.00 | 063100277 | ********0857 | 07/05/2022 |
| GILL, HEATHER | 85-10494 | 1 | 95.73 | 063107513 | ******7735 | 07/05/2022 |
| HUTCHINSON, BRIANNA | 855 | 1 | 39.00 | 123006800 | ******3648 | 07/05/2022 |
| LANG, JOSEPH | 85-1101 | 1 | 49.00 | 063100277 | ********1175 | 07/05/2022 |
| LEONARDO, JENNIFER | 85-2052 | 1 | 119.00 | 063100277 | ********3924 | 07/05/2022 |
| LUZBA, ANTONIO | 85-1344 | 1 | 49.00 | 267084131 | *****2116 | 07/05/2022 |
| Loperena, Carson | 85-11058 | 1 | 49.00 | 063100277 | ********7508 | 07/05/2022 |
| MAJEWSKI, MICKEY | 85-10263 | 1 | 49.00 | 063107513 | ******8367 | 07/05/2022 |
| MOORE, KAMRY | 85-10387 | 1 | 49.00 | 063107513 | ******7367 | 07/05/2022 |
| MORREALE, FRANK | 85-10300 | 1 | 49.00 | 063000047 | ********7144 | 07/05/2022 |
| PATINO, SANTIAGO | 85-10067 | 1 | 49.00 | 063100277 | ********0806 | 07/05/2022 |
| PICHARDO, MYSEL | 85-W990247 | 1 | 49.00 | 267084131 | *****7772 | 07/05/2022 |
| PONCE, ARIADNE | 85-11093 | 1 | 49.00 | 267084131 | *****5779 | 07/05/2022 |
| PUIG, BRYAN | 85-1370 | 1 | 49.00 | 063107513 | ******7219 | 07/05/2022 |
| SAMMS, DARREN | 85-1267 | 1 | 49.00 | 063107513 | ******7086 | 07/05/2022 |
| SANDERS, JAMIE | 85-10223 | 1 | 49.00 | 267084131 | *****9549 | 07/05/2022 |
| SERRANO, JORGE | 85-1475 | 1 | 49.00 | 266086554 | ******0407 | 07/05/2022 |
| SUAREZ, KEVIN | 85-2747 | 1 | 37.50 | 267084131 | *****0289 | 07/05/2022 |
| TORANZO, RICHARD | 85-11208 | 1 | 39.00 | 267083323 | ****1281 | 07/05/2022 |
| TOVAR, SEAN | 85-1895 | 1 | 39.00 | 063107513 | ******8042 | 07/05/2022 |
| VALDEZ, KARINA | 85-10339 | 1 | 49.00 | 063107513 | ******5868 | 07/05/2022 |
| VANDERPOLL, KEVIN | 85-2783 | 1 | 49.00 | 063100277 | ********7615 | 07/05/2022 |
| VILLANUEVA, FRANKY | 85-11168 | 1 | 49.00 | 263177903 | *********1906 | 07/05/2022 |
| Count: 40 | Total: | 2116.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |