| 12/01/2022 |
| 08:21:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFLALO, JONATHAN | 85-11020 | 1 | 49.00 | 063107513 | ******7846 | 12/02/2022 |
| ALI, CIARA | 85-1540 | 1 | 108.00 | 267084131 | *****5156 | 12/02/2022 |
| Ayala, Jennifer | 85-20498 | 1 | 96.12 | 256074974 | ******0428 | 12/02/2022 |
| BHULLAR, ZAN | 85-1980 | 1 | 39.00 | 267084131 | *****3107 | 12/02/2022 |
| BLAIR, NATALEE | 85-1673 | 1 | 39.00 | 063100277 | ********8037 | 12/02/2022 |
| BLOUNT, BRIAN | 85-1153 | 1 | 74.00 | 063100277 | ********4186 | 12/02/2022 |
| BONNEAU, GABRIEL | 85-10903 | 1 | 37.50 | 267084131 | ******0430 | 12/02/2022 |
| BRACK, ROBERT | 85-W151514 | 1 | 108.00 | 267084131 | ******5517 | 12/02/2022 |
| CARRION, WALTER | 85-W991868 | 1 | 39.00 | 063107513 | ******4586 | 12/02/2022 |
| COSME, GILBERT | 85-1792 | 1 | 49.00 | 063107513 | *********3771 | 12/02/2022 |
| DE LOS SANTOS, CHRISTOPHER | 85-2369 | 1 | 49.00 | 063107513 | ******2351 | 12/02/2022 |
| DELGAUDIO, JENNY | 85-10577 | 1 | 49.00 | 063100277 | ********8866 | 12/02/2022 |
| DESSOURCES DIT, NOREA | 85-20604 | 1 | 49.00 | 063107513 | ******1874 | 12/02/2022 |
| DICAPRIO, DAVID | 85-1296 | 1 | 39.00 | 063100277 | ********7071 | 12/02/2022 |
| DOYLE, PATRICK | 85-20112 | 1 | 49.00 | 263177903 | *********2814 | 12/02/2022 |
| EDWARDS, WES | 85-1715 | 1 | 39.00 | 063107513 | *********6541 | 12/02/2022 |
| ESCOBAR, EMELY | 85-10396 | 1 | 49.00 | 063107513 | ******2531 | 12/02/2022 |
| ESPELOSIN, JOEL | 85-1233 | 1 | 108.00 | 063107513 | *********9948 | 12/02/2022 |
| FECHTER, MICHAEL | 85-1041 | 1 | 39.00 | 267078325 | *****7913 | 12/02/2022 |
| FERNANDEZ, VICTORIA | 85-W472276 | 1 | 49.00 | 063100277 | ********0857 | 12/02/2022 |
| GILL, HEATHER | 85-10494 | 1 | 39.00 | 063107513 | ******7735 | 12/02/2022 |
| LANG, JOSEPH | 85-1101 | 1 | 49.00 | 063100277 | ********1175 | 12/02/2022 |
| Loperena, Carson | 85-11058 | 1 | 49.00 | 063100277 | ********7508 | 12/02/2022 |
| MAJEWSKI, MICKEY | 85-10263 | 1 | 49.00 | 063107513 | ******8367 | 12/02/2022 |
| MCCLAIN, TAYLOR | 85-W710479 | 1 | 49.00 | 063104668 | ******2558 | 12/02/2022 |
| MOORE, KAMRY | 85-10387 | 1 | 49.00 | 063107513 | ******7367 | 12/02/2022 |
| MORREALE, FRANK | 85-10300 | 1 | 49.00 | 063000047 | ********7144 | 12/02/2022 |
| PICHARDO, MYSEL | 85-W990247 | 1 | 49.00 | 267084131 | *****7772 | 12/02/2022 |
| PONCE, ARIADNE | 85-11093 | 1 | 49.00 | 267084131 | *****5779 | 12/02/2022 |
| PUIG, BRYAN | 85-1370 | 1 | 108.00 | 063107513 | ******7219 | 12/02/2022 |
| Pagan, Harry | 85-20282 | 1 | 49.00 | 063107513 | *********4128 | 12/02/2022 |
| RABINOWITZ, MATTHEW | 85-20487 | 1 | 49.00 | 021000021 | *****9618 | 12/02/2022 |
| RAMIREZ, VALERIA | 85-1090 | 1 | 84.00 | 267084131 | ***********5873 | 12/02/2022 |
| SANDERS, JAMIE | 85-10223 | 1 | 49.00 | 267084131 | *****9549 | 12/02/2022 |
| SUAREZ, KEVIN | 85-2747 | 1 | 37.50 | 267084131 | *****0289 | 12/02/2022 |
| TABIB, SAMUEL | 85-W641594 | 1 | 49.00 | 267084131 | *****3152 | 12/02/2022 |
| THOMAS, JAIRO | 85-W536834 | 1 | 49.00 | 063107513 | ******7651 | 12/02/2022 |
| TORANZO, RICHARD | 85-11208 | 1 | 39.00 | 267083323 | ****1281 | 12/02/2022 |
| VALENCIA, MICHAEL | 85-W534690 | 1 | 49.00 | 267084131 | *****4153 | 12/02/2022 |
| VANDERPOLL, KEVIN | 85-2783 | 1 | 82.65 | 063100277 | ********7615 | 12/02/2022 |
| VILLANUEVA, FRANKY | 85-11168 | 1 | 49.00 | 263177903 | *********1906 | 12/02/2022 |
| YOUNG, SAMANTHA | 85-10336 | 1 | 39.00 | 063102152 | *********0323 | 12/02/2022 |
| Count: 42 | Total: | 2321.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |