| 02/02/2022 |
| 07:50:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, PAULA | HS-020491 | 1 | 33.01 | 021000021 | ********1565 | 02/03/2022 |
| ACEVEDO BATISTA, JOSE | HS-022737 | 1 | 23.42 | 256074974 | ******5260 | 02/03/2022 |
| ANDERSON, BROOKE | HS-023153 | 1 | 33.01 | 063100277 | ********8173 | 02/03/2022 |
| APONTE ROSARIO, JOSUE | HS-023279 | 1 | 23.42 | 063107513 | ******4192 | 02/03/2022 |
| ARMAND, YUNEISY | HS-022670 | 1 | 23.42 | 063107513 | ******5329 | 02/03/2022 |
| BETANCOURT, RODNEY | HS-023325 | 1 | 23.42 | 063100277 | ********3125 | 02/03/2022 |
| BUERER, JODI | HS-023477 | 1 | 23.42 | 071000013 | *********6319 | 02/03/2022 |
| CAMACHO, HENRY | HS-022817 | 1 | 5.00 | 111900659 | ******3767 | 02/03/2022 |
| CHEVALIER, DEXTER | HS-022595 | 1 | 19.44 | 263182312 | ***3268 | 02/03/2022 |
| COOKSON-STONE, BERNADETTE | HS-021413 | 1 | 33.01 | 011000138 | ********1905 | 02/03/2022 |
| DALBY, GAIL | HS-021518 | 1 | 33.01 | 067091719 | ******6343 | 02/03/2022 |
| DODDS, KRISTINA | HS-021663 | 1 | 23.42 | 263182817 | **********6451 | 02/03/2022 |
| DUMONT, CANDACE | HS-021989 | 1 | 33.01 | 063000047 | ********1193 | 02/03/2022 |
| ERRICO, DOMINIC | HS-022903 | 1 | 23.42 | 263191387 | *****5647 | 02/03/2022 |
| FASBENDER, KRIS | HS-023102 | 1 | 23.42 | 075911988 | ******1943 | 02/03/2022 |
| FELIZ, RAYMOND | HS-023103 | 1 | 23.42 | 263182817 | **********1398 | 02/03/2022 |
| FLOREZ, MARIA | HS-023157 | 1 | 23.42 | 063100277 | ********2719 | 02/03/2022 |
| FURLONG, BEVELYN | HS-022303 | 1 | 33.01 | 063107513 | ******7538 | 02/03/2022 |
| GREEN, TOBY | HS-022969 | 1 | 23.42 | 063104668 | ******8079 | 02/03/2022 |
| HALTIGAN, MARY | HS-023035 | 1 | 33.01 | 071102568 | ****6617 | 02/03/2022 |
| HODGES, JODIE | HS-023240 | 1 | 33.01 | 271291761 | ******4841 | 02/03/2022 |
| HOM, MINDY | HS-011490 | 1 | 23.42 | 314074269 | ****9053 | 02/03/2022 |
| JAMES, RHONDA | HS-023265 | 1 | 23.42 | 263182817 | **********0675 | 02/03/2022 |
| JOHNSON, HAYLEY | HS-022739 | 1 | 23.42 | 263182817 | ***8368 | 02/03/2022 |
| KUBESH, ARNOLD | HS-022218 | 1 | 23.42 | 263179817 | ********5200 | 02/03/2022 |
| LAPARA, NICK | HS-022761 | 1 | 23.42 | 061000104 | *********5973 | 02/03/2022 |
| LASSITER, PATRICIA | HS-022217 | 1 | 23.42 | 263179817 | ********5200 | 02/03/2022 |
| LIMA, IOLETE | HS-023004 | 1 | 33.01 | 221275779 | *********1700 | 02/03/2022 |
| LOPERENA, RON | HS-022962 | 1 | 23.42 | 263182817 | **********2614 | 02/03/2022 |
| MACEDO, MICHAEL | HS-022873 | 1 | 24.49 | 263191387 | *********8067 | 02/03/2022 |
| MARTINEZ, DAMICELA | HS-022947 | 1 | 33.01 | 267084131 | *****3811 | 02/03/2022 |
| MEERS, MELISSA | HS-023166 | 1 | 23.42 | 021000021 | ******6037 | 02/03/2022 |
| MILLS, MICHAEL | HS-022889 | 1 | 33.01 | 091914121 | ***4119 | 02/03/2022 |
| MONTGOMERY, MICHAEL | HS-021978 | 1 | 23.42 | 267084131 | *****0559 | 02/03/2022 |
| MORIARITY, DONNA | HS-021593 | 1 | 33.01 | 021000322 | ********9150 | 02/03/2022 |
| MURPHY, JAMES | HS-022116 | 1 | 23.42 | 065400137 | *****8014 | 02/03/2022 |
| NEAL, GEORGE | HS-023262 | 1 | 24.94 | 263182817 | **********8981 | 02/03/2022 |
| NOZARY, FARSHAD | HS-022570 | 1 | 23.42 | 011400071 | ******0606 | 02/03/2022 |
| OSBORNE, CHARLOTTE | HS-021621 | 1 | 23.42 | 052001633 | ********0862 | 02/03/2022 |
| PANIAGUA, GENNY | HS-023013 | 1 | 23.42 | 263182817 | **********5693 | 02/03/2022 |
| PAOLI, IRENE | HS-023380 | 1 | 23.42 | 031000503 | *********4676 | 02/03/2022 |
| PERALTA, MODESTA | HS-023168 | 1 | 33.01 | 021202337 | *****0369 | 02/03/2022 |
| PERILLO, ANTHONY | HS-022615 | 1 | 23.42 | 061000104 | *********8479 | 02/03/2022 |
| RAMTAHAL, LANEISA | HS-023042 | 1 | 23.42 | 272480678 | ********4922 | 02/03/2022 |
| RODRIGUEZ OLANO, DANIEL | HS-023126 | 1 | 23.42 | 263182817 | **********1577 | 02/03/2022 |
| RYDER, WILLARD | HS-022302 | 1 | 23.42 | 063100277 | ********3484 | 02/03/2022 |
| SAULS, MICHELLE | HS-017717 | 1 | 23.42 | 063107513 | *********3209 | 02/03/2022 |
| SCHAEFER, RON | HS-023486 | 1 | 23.42 | 221275779 | *********1700 | 02/03/2022 |
| SCHENK, SEBASTIAN | HS-023022 | 1 | 46.84 | 267084131 | *****7751 | 02/03/2022 |
| SCHMIDT, BEATRIZ | HS-022702 | 1 | 23.42 | 263182817 | **********7087 | 02/03/2022 |
| SCHUMANN, CHRISTINE | HS-022181 | 1 | 25.42 | 067091719 | ******2606 | 02/03/2022 |
| SIMONE, RON | HS-022291 | 1 | 23.42 | 263182817 | **********3805 | 02/03/2022 |
| SMITH, A.J. | HS-019545 | 1 | 18.25 | 067011760 | *****7158 | 02/03/2022 |
| SMITH, LINDA | HS-019579 | 1 | 23.42 | 067011760 | *****7158 | 02/03/2022 |
| SMITH, ROBERT | HS-023169 | 1 | 25.42 | 263182817 | **********5953 | 02/03/2022 |
| STULTS, TERI | HS-014557 | 1 | 33.01 | 063100277 | ********1304 | 02/03/2022 |
| TERRY, BRITTANY | HS-023045 | 1 | 23.42 | 263182817 | **********7599 | 02/03/2022 |
| THOMAS, BRYAN | HS-023371 | 1 | 23.42 | 041215032 | *******8754 | 02/03/2022 |
| URBAN, KIMBERLY | HS-022724 | 1 | 23.42 | 063107513 | ******6181 | 02/03/2022 |
| WADE, KRIS | HS-023447 | 1 | 23.42 | 263182312 | *********4089 | 02/03/2022 |
| WADE, LAURIE | HS-023446 | 1 | 23.42 | 263182312 | *********4089 | 02/03/2022 |
| Count: 61 | Total: | 1565.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |