| 08/01/2024 |
| 07:49:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUDECKI, FRANKIE | FC-627148 | 1 | 75.00 | 031176110 | *******7032 | 08/02/2024 |
| CHAPEL, AMERIE | FC-4374 | 1 | 30.14 | 314074269 | ******2502 | 08/02/2024 |
| CROW, ASHLEE | FC-362418 | 1 | 75.00 | 021000089 | *******1536 | 08/02/2024 |
| Chapel, Amerie | FC-238671 | 1 | 75.00 | 314074269 | ******2502 | 08/02/2024 |
| Chapel, Amerie | FC-735129 | 1 | 75.00 | 314074269 | ******2502 | 08/02/2024 |
| D STEFANO, DAVID | FC-616560 | 1 | 59.00 | 021000021 | ******8313 | 08/02/2024 |
| DICOLANDREA, JOEY | FC-102604 | 1 | 59.00 | 314074269 | ******4713 | 08/02/2024 |
| DRAGOMIROVIC, ANTONIO | FC-758142 | 1 | 75.00 | 021000021 | *****8334 | 08/02/2024 |
| Garcia, Jasmine | FC-267548 | 1 | 75.00 | 026012881 | ******5818 | 08/02/2024 |
| JUMBO, ANAHI | FC-314678 | 1 | 75.00 | 031176110 | *******0755 | 08/02/2024 |
| Joseph, Brandon | FC-321689 | 1 | 75.00 | 021000322 | ********3507 | 08/02/2024 |
| KUCZYNSKI, MATEUZ | FC-4128 | 1 | 31.35 | 021000021 | *****9878 | 08/02/2024 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 90.35 | 021000021 | *****2820 | 08/02/2024 |
| LOZA-AYALA, ANTHONY | FC-647923 | 1 | 75.00 | 026013673 | ******0252 | 08/02/2024 |
| MIRANDA, MEGAN | FC-904983 | 1 | 59.00 | 021000322 | ********6641 | 08/02/2024 |
| Mena, Bismeily | FC-927845 | 1 | 75.00 | 021000021 | *****0619 | 08/02/2024 |
| OLIVO, AUGUSTUS | FC-138927 | 1 | 75.00 | 031176110 | *******1966 | 08/02/2024 |
| PAREDES, RUTHIE | FC-312859 | 1 | 75.00 | 021000021 | ********4465 | 08/02/2024 |
| RUANO, INGRID | FC-578931 | 1 | 75.00 | 031176110 | *******3390 | 08/02/2024 |
| Rosales, Alexis | FC-352419 | 1 | 75.00 | 021000021 | *****5270 | 08/02/2024 |
| TARTAGLIA, ANDERSON | FC-719632 | 1 | 30.14 | 021313103 | ******9766 | 08/02/2024 |
| TEJADA, MARA#A | FC-713689 | 1 | 75.00 | 031201360 | ******1266 | 08/02/2024 |
| Count: 22 | Total: | 1483.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONDOR, JONATHAN | FC-491853 | 1 | 75.00 | 510805021 | ***0647 | Invalid Bank Route/Transit | 08/02/2024 |
| Count: 1 | Total: | 75.00 |