| 09/06/2022 |
| 07:48:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARDILLO, LINDA | ZQ-427876 | 3 | 96.00 | 211371447 | ******8215 | 09/08/2022 |
| DIORIO, BRIAN | ZQ-721661 | 3 | 167.00 | 211070175 | ******4944 | 09/08/2022 |
| DUQUETTE, SCOTT | ZQ-723659 | 3 | 187.00 | 011000138 | ********6465 | 09/08/2022 |
| GEARY, JOEY | ZQ-752187 | 3 | 192.00 | 211373102 | ****5757 | 09/08/2022 |
| LEONARD, KEVIN | ZQ-723633 | 3 | 192.00 | 011000138 | ********3931 | 09/08/2022 |
| Count: 5 | Total: | 834.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RICCIARELLI, NICHOLAS | ZQ-723561 | 3 | 192.00 | 013301334 | ********9197 | Invalid Bank Route/Transit | 09/08/2022 |
| Count: 1 | Total: | 192.00 |