| 03/01/2024 |
| 08:33:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, ARLYN | FC-357824 | 1 | 72.12 | 021000021 | *****2637 | 03/04/2024 |
| ALVARADO, SYDNEY | FC-164837 | 1 | 72.12 | 021000322 | ********9529 | 03/04/2024 |
| BICSKEI, CSONGOR | FC-548719 | 1 | 72.12 | 021000322 | ********9513 | 03/04/2024 |
| COSTA, ALISSON | FC-0922 | 1 | 75.00 | 021000021 | *****6778 | 03/04/2024 |
| GARCIA RIVERA, ALEXIS | FC-974825 | 1 | 75.00 | 021000021 | *****2099 | 03/04/2024 |
| GARCIA, STEVEN | FC-748915 | 1 | 75.00 | 031176110 | *******0572 | 03/04/2024 |
| GUGLIELMETTI, BRETT | FC-926783 | 1 | 72.12 | 021000021 | *****2375 | 03/04/2024 |
| HAMRAKULOV, HASAN | FC-627945 | 1 | 72.12 | 021000089 | ******7285 | 03/04/2024 |
| HERNANDEZ, DAYANA | FC-918500 | 1 | 75.00 | 021000021 | *****9731 | 03/04/2024 |
| HUERTA, ALEXIS | FC-468231 | 1 | 75.00 | 021000322 | ********0983 | 03/04/2024 |
| KERINS, EMILY | FC-219763 | 1 | 75.00 | 021000021 | ******8691 | 03/04/2024 |
| KUCZYNSKI, MATEUZ | FC-4128 | 1 | 31.35 | 021000021 | *****9878 | 03/04/2024 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 31.35 | 021000021 | *****2820 | 03/04/2024 |
| LORENZO, DANIEL | FC-441821 | 1 | 75.00 | 121042882 | ******9455 | 03/04/2024 |
| MARIN, CESAR | FC-793461 | 1 | 72.12 | 021000021 | *****7011 | 03/04/2024 |
| MARTINEZ, AURA JULIETTE | FC-481526 | 1 | 72.12 | 021000021 | *****1215 | 03/04/2024 |
| MORALES, SERGIO | FC-4154 | 1 | 59.00 | 021000322 | **********9668 | 03/04/2024 |
| Medina, Eduardo | FC-756932 | 1 | 75.00 | 021000322 | ********2227 | 03/04/2024 |
| QUSHKA, ADAN | FC-191922 | 1 | 75.00 | 021000089 | ******5060 | 03/04/2024 |
| RODRIGUEZ, ALEJANDRO | FC-573694 | 1 | 75.00 | 031176110 | *******8950 | 03/04/2024 |
| Rios, Justin | FC-394625 | 1 | 75.00 | 226071033 | *****6878 | 03/04/2024 |
| Rivera, Joshua | FC-421975 | 1 | 75.00 | 021000021 | *****1621 | 03/04/2024 |
| SANTOS, RICHARD | FC-923517 | 1 | 75.00 | 021000021 | *****5959 | 03/04/2024 |
| SOTO, KIMBERLY | FC-859127 | 1 | 72.12 | 021000322 | ********7335 | 03/04/2024 |
| SPAVENTA, ISABELLA | FC-256341 | 1 | 72.12 | 026013673 | ******0211 | 03/04/2024 |
| TOMASELLO, ANGELO | FC-615088 | 1 | 75.00 | 021000021 | *****1883 | 03/04/2024 |
| Vanderhorst, Cesar | FC-651423 | 1 | 75.00 | 021000021 | *****2639 | 03/04/2024 |
| YI, DANIEL | FC-164978 | 1 | 75.00 | 322271627 | *****0432 | 03/04/2024 |
| Count: 28 | Total: | 1970.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DRZEWICKI, KAYLA | FC-384652 | 1 | 72.12 | 05200011 | ******0900 | Invalid Bank Route/Transit | 03/04/2024 |
| Count: 1 | Total: | 72.12 |