| 12/01/2023 |
| 05:28:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, TRISTAN | FC-231695 | 1 | 78.00 | 021000021 | *****5606 | 12/04/2023 |
| BERESTKO, MIKOLAJ | FC-183957 | 1 | 75.00 | 226082022 | ***9896 | 12/04/2023 |
| BORKOWSKI, MATTHEW | FC-964325 | 1 | 78.00 | 031300012 | ******6398 | 12/04/2023 |
| DE TRIZIO, ENRICO | FC-743463 | 1 | 78.00 | 011000138 | ********7046 | 12/04/2023 |
| KUCZYNSKI, MATEUZ | FC-4128 | 1 | 32.60 | 021000021 | *****9878 | 12/04/2023 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 32.60 | 021000021 | *****2820 | 12/04/2023 |
| MALDONADO, YABELIS | FC-149378 | 1 | 78.00 | 021000322 | ********9857 | 12/04/2023 |
| MARTINEZ, JENNIFER | FC-147186 | 1 | 78.00 | 031176110 | *******2533 | 12/04/2023 |
| MEI, PETER | FC-649375 | 1 | 78.00 | 075000019 | *****9952 | 12/04/2023 |
| MEYER, OLIVIA | FC-643958 | 1 | 78.00 | 221970443 | ******6480 | 12/04/2023 |
| NAVARRO, LIGIA | FC-423759 | 1 | 78.00 | 031176110 | *******7515 | 12/04/2023 |
| RAMUSEVIC, SELMA | FC-51243 | 1 | 78.00 | 021000021 | *****1213 | 12/04/2023 |
| SANTA CRUZ, MICHAEL ANGELO | FC-873149 | 1 | 78.00 | 256074974 | ******3270 | 12/04/2023 |
| SANTOS, NICHOLAS | FC-784912 | 1 | 78.00 | 021000021 | *****1161 | 12/04/2023 |
| SERRANO, MICHAEL | FC-710347 | 1 | 78.00 | 021000021 | ********6965 | 12/04/2023 |
| SIMA, VLAD | FC-34632 | 1 | 32.60 | 221473652 | ******0261 | 12/04/2023 |
| SMAKOWSKI, PATRYK | FC-7089 | 1 | 61.36 | 021000021 | *****9772 | 12/04/2023 |
| SZELIGOWSKI, KONRAD | FC-192697 | 1 | 78.00 | 021000021 | *****0065 | 12/04/2023 |
| Count: 18 | Total: | 1248.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |