| 08/01/2023 |
| 08:31:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| D STEFANO, DAVID | FC-616560 | 1 | 59.00 | 021000021 | ******8313 | 08/02/2023 |
| DICOLANDREA, JOEY | FC-102604 | 1 | 59.00 | 314074269 | ******4713 | 08/02/2023 |
| DRAGOMIROVIC, ANTONIO | FC-758142 | 1 | 75.00 | 021000021 | *****8334 | 08/02/2023 |
| KANHAI, JESSICA | FC-371948 | 1 | 75.00 | 026013673 | ******9566 | 08/02/2023 |
| KELLEY, JONATHAN | FC-672394 | 1 | 75.00 | 222370440 | ********7600 | 08/02/2023 |
| LAU, BRUNNA | FC-196247 | 1 | 75.00 | 267084131 | *****6506 | 08/02/2023 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 90.35 | 021000021 | *****2820 | 08/02/2023 |
| MIRANDA, MEGAN | FC-904983 | 1 | 59.00 | 021000322 | ********6641 | 08/02/2023 |
| RODRIGUEZ, MONICA | FC-5994 | 1 | 59.00 | 031176110 | *******8546 | 08/02/2023 |
| ROSARIO, MARLEY | FC-852673 | 1 | 75.00 | 271070801 | *****9783 | 08/02/2023 |
| RUANO, INGRID | FC-578931 | 1 | 75.00 | 031176110 | *******3390 | 08/02/2023 |
| SIMA, VLAD | FC-34632 | 1 | 31.35 | 221473652 | ******0261 | 08/02/2023 |
| TENDILLA, GERARDO | FC-367418 | 1 | 75.00 | 031101279 | ********8683 | 08/02/2023 |
| VILLARROEL, ANDREA | FC-51321 | 1 | 75.00 | 021000021 | *****9656 | 08/02/2023 |
| Count: 14 | Total: | 957.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONDOR, JONATHAN | FC-491853 | 1 | 75.00 | 510805021 | ***0647 | Invalid Bank Route/Transit | 08/02/2023 |
| Count: 1 | Total: | 75.00 |