| 11/18/2024 |
| 07:05:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, ARLYN | FC-357824 | 9 | 7.32 | 021000021 | *****2637 | 11/19/2024 |
| ACEVEDO, ARLENE | FC-631982 | 9 | 7.32 | 021000021 | *****7585 | 11/19/2024 |
| ACEVEDO, BRITTANY | FC-293458 | 9 | 7.32 | 021000021 | *****6566 | 11/19/2024 |
| ADORNO, NATALIA | FC-362458 | 9 | 7.32 | 026013673 | ******4889 | 11/19/2024 |
| AGOSTO, NICOLE | FC-328914 | 9 | 15.67 | 031201360 | ******2850 | 11/19/2024 |
| AGUILAR CASTILL, LUIS D | FC-417923 | 9 | 7.32 | 021000021 | *****7829 | 11/19/2024 |
| ALIBASIC, RAMO | FC-834049 | 9 | 7.32 | 021000021 | *****0959 | 11/19/2024 |
| ALVARADO, SYDNEY | FC-164837 | 9 | 7.32 | 021000322 | ********9529 | 11/19/2024 |
| AMASTAL, RANDY | FC-341865 | 9 | 7.32 | 026013673 | ******2290 | 11/19/2024 |
| AMBO, ALKETA | FC-2135 | 9 | 30.14 | 031176110 | *******5238 | 11/19/2024 |
| ARELLANO, JENNIFER | FC-543179 | 9 | 7.32 | 021000021 | *****5392 | 11/19/2024 |
| ARREGUI, BRANDEN | FC-01543 | 9 | 7.32 | 021000021 | *****1128 | 11/19/2024 |
| BACUILIMA, STEPHANY | FC-938561 | 9 | 7.32 | 021000322 | ********6170 | 11/19/2024 |
| BARCO, CHRISTOPHER | FC-118473 | 9 | 7.32 | 031176110 | ******2887 | 11/19/2024 |
| BARROS, FRANCISCO | FC-811808 | 9 | 7.32 | 021000021 | *****1629 | 11/19/2024 |
| BELIO, MATHEW | FC-20082 | 9 | 5.22 | 021000021 | *****8055 | 11/19/2024 |
| BELLINGTON, MEL | FC-298657 | 9 | 7.32 | 226071033 | ***5446 | 11/19/2024 |
| BERESTKO, MIKOLAJ | FC-183957 | 9 | 7.32 | 226082022 | ***9896 | 11/19/2024 |
| BICSKEI, CSONGOR | FC-548719 | 9 | 7.32 | 021000322 | ********9513 | 11/19/2024 |
| BLISS, NICOLE | FC-138483 | 9 | 7.04 | 021000021 | *****9998 | 11/19/2024 |
| BOLEAGA, ALEXIS | FC-513726 | 9 | 7.32 | 231372691 | ******2665 | 11/19/2024 |
| BORKOWSKI, MATTHEW | FC-964325 | 9 | 7.32 | 031300012 | ******6398 | 11/19/2024 |
| BRAYAN, SHERBIE | FC-1874659 | 9 | 7.32 | 031201360 | ******9898 | 11/19/2024 |
| Barreto, Rachel | FC-175289 | 9 | 7.32 | 021000021 | *****9812 | 11/19/2024 |
| CABRERA, LOURDES | FC-946752 | 9 | 7.32 | 021000322 | ********5304 | 11/19/2024 |
| CALLEJA, ANDRES | FC-487193 | 9 | 7.32 | 021000322 | ********7837 | 11/19/2024 |
| CASTILLO, FERNANDO | FC-819735 | 9 | 7.32 | 021000021 | *****8360 | 11/19/2024 |
| CEVALLOS, GABRIEL | FC-668354 | 9 | 7.32 | 031176110 | *******5445 | 11/19/2024 |
| CHAMORRO, JOSEPH | FC-8925 | 9 | 7.00 | 026013673 | ******0583 | 11/19/2024 |
| CHUGH, AYESHA | FC-416978 | 9 | 7.32 | 054001204 | ********6114 | 11/19/2024 |
| COMORI, CAROLINE | FC-981627 | 9 | 7.32 | 021000021 | *****6956 | 11/19/2024 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.22 | 036001808 | ******2734 | 11/19/2024 |
| COSTA, ALISSON | FC-0922 | 9 | 7.32 | 021000021 | *****6778 | 11/19/2024 |
| CROW, ASHLEE | FC-362418 | 9 | 7.32 | 021000089 | *******1536 | 11/19/2024 |
| CZERNISZ, MAXIMUS | FC-6511 | 9 | 7.32 | 021000021 | *****5303 | 11/19/2024 |
| Covington, Brandon | FC-513724 | 9 | 7.32 | 021000021 | *****3089 | 11/19/2024 |
| D STEFANO, DAVID | FC-616560 | 9 | 7.32 | 021000021 | ******8313 | 11/19/2024 |
| DAHAN-RELJICH, NINA | FC-826957 | 9 | 7.32 | 021000021 | *****1788 | 11/19/2024 |
| DE LA CRUZ, JEFFREY | FC-116578 | 9 | 7.32 | 021000021 | *****3301 | 11/19/2024 |
| DE LEA#N DE OLI, WISLENNY DEL CA | FC-0525 | 9 | 7.32 | 021000021 | *****3772 | 11/19/2024 |
| DEFEO, DYLAN | FC-483279 | 9 | 7.32 | 026013673 | ******6951 | 11/19/2024 |
| DELGADO, CAROLINA | FC-100681 | 9 | 7.32 | 021000322 | ********4482 | 11/19/2024 |
| DELGADO, DELON | FC-917543 | 9 | 7.32 | 026013673 | ******1981 | 11/19/2024 |
| DIAZ, KENYA | FC-258947 | 9 | 7.32 | 021000021 | *****7085 | 11/19/2024 |
| DICOLANDREA, JOEY | FC-102604 | 9 | 7.32 | 314074269 | ******4713 | 11/19/2024 |
| DJEKA, ERBLIN | FC-349817 | 9 | 7.32 | 026013673 | ******1675 | 11/19/2024 |
| DRAGOMIROVIC, ANTONIO | FC-758142 | 9 | 7.32 | 021000021 | *****8334 | 11/19/2024 |
| DURKIN, KEVIN | FC-846932 | 9 | 7.32 | 031201360 | ******5874 | 11/19/2024 |
| Delgado, Jared | FC-371896 | 9 | 7.32 | 021000021 | *****3915 | 11/19/2024 |
| Duncan, Kianna | FC-387962 | 9 | 7.32 | 221380790 | *3264 | 11/19/2024 |
| ELIAS, ANDRE | FC-845671 | 9 | 7.32 | 021000021 | *****5900 | 11/19/2024 |
| ELIAS, PIERO | FC-237209 | 9 | 7.32 | 021000021 | *****9550 | 11/19/2024 |
| ESPINAL, JUAN | FC-6074 | 9 | 7.32 | 021000089 | ******8293 | 11/19/2024 |
| ESPINOZA, JETER | FC-423567 | 9 | 7.32 | 021000021 | *****5805 | 11/19/2024 |
| Espinal, Jalen | FC-4519389 | 9 | 7.32 | 021000021 | *****2039 | 11/19/2024 |
| FERNANDEZ, BRANDON | FC-6185249 | 9 | 7.32 | 021202337 | *****0059 | 11/19/2024 |
| FISCHER, KRISTINA | FC-173496 | 9 | 7.32 | 021000021 | *****2191 | 11/19/2024 |
| FISCHER, NICHOLAS | FC-173497 | 9 | 7.32 | 021000021 | *****2191 | 11/19/2024 |
| FONTANEZ, ELOISA | FC-879243 | 9 | 7.32 | 021000021 | *****7290 | 11/19/2024 |
| GARCIA, ARIEL | FC-183427 | 9 | 7.32 | 021000021 | *****6018 | 11/19/2024 |
| GARCIA, JASMINE | FC-267548 | 9 | 7.32 | 026012881 | ******5818 | 11/19/2024 |
| GARCIA, JIMMY | FC-571489 | 9 | 7.32 | 021000322 | ********5528 | 11/19/2024 |
| GIURGIUMAN, LAURA | FC-6081 | 9 | 7.32 | 026013673 | ******7612 | 11/19/2024 |
| GONZALEZ, EMMANUEL | FC-8733 | 9 | 7.04 | 021000021 | ***********4707 | 11/19/2024 |
| GRANDE, MAURICIO | FC-45453 | 9 | 7.32 | 021000322 | ********5988 | 11/19/2024 |
| GRAYTON, EWELINA | FC-767840 | 9 | 7.32 | 031176110 | ******9796 | 11/19/2024 |
| GUGLIELMETTI, BRETT | FC-926783 | 9 | 7.32 | 021000021 | *****2375 | 11/19/2024 |
| GUIVAS, ANGEL | FC-468317 | 9 | 5.22 | 021000021 | *****1626 | 11/19/2024 |
| GURUNG, PRABIN | FC-3857 | 9 | 5.22 | 031176110 | ******0765 | 11/19/2024 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.22 | 021000021 | *****3171 | 11/19/2024 |
| Garcia, Emily | FC-485732 | 9 | 7.32 | 031176110 | ******3639 | 11/19/2024 |
| Goncalves, Hunter | FC-6137989 | 9 | 7.32 | 031176110 | *******7834 | 11/19/2024 |
| Gongora, Karelys | FC-387149 | 9 | 7.32 | 021000089 | *******6306 | 11/19/2024 |
| HAMRAKULOV, HASAN | FC-627945 | 9 | 7.32 | 021000089 | ******7285 | 11/19/2024 |
| HERNANDEZ, DAYANA | FC-918500 | 9 | 7.32 | 021000021 | *****9731 | 11/19/2024 |
| HERRERA, ADRIAN | FC-092805 | 9 | 7.32 | 026013673 | ******1097 | 11/19/2024 |
| HUERTA, ALEXIS | FC-468231 | 9 | 7.32 | 021000322 | ********0983 | 11/19/2024 |
| HUSSAIN, SYED | FC-456837 | 9 | 7.00 | 021000089 | *******3910 | 11/19/2024 |
| Horyl, Kristyna | FC-457182 | 9 | 7.32 | 021000021 | *****0896 | 11/19/2024 |
| ISSA, HASSAN | FC-472153 | 9 | 7.32 | 026013673 | ******6630 | 11/19/2024 |
| JACHEC, JAKUB | FC-835164 | 9 | 7.32 | 226082022 | ***7452 | 11/19/2024 |
| JAMES, MARK | FC-16159 | 9 | 5.22 | 021000021 | *****5902 | 11/19/2024 |
| JOLIC, ROBERT | FC-9020 | 9 | 7.32 | 021000089 | ******6636 | 11/19/2024 |
| JR, ANGEL | FC-135867 | 9 | 7.32 | 021000021 | *****9371 | 11/19/2024 |
| JUMBO, ANAHI | FC-314678 | 9 | 7.32 | 031176110 | *******0755 | 11/19/2024 |
| Joseph, Brandon | FC-321689 | 9 | 7.32 | 021000322 | ********3507 | 11/19/2024 |
| KALIL, FADY | FC-937374 | 9 | 7.32 | 031176110 | *******5373 | 11/19/2024 |
| KERINS, EMILY | FC-219763 | 9 | 7.32 | 021000021 | ******8691 | 11/19/2024 |
| KHAN, SAAD | FC-891475 | 9 | 7.32 | 021000021 | *****7580 | 11/19/2024 |
| KLEPADLO, JOANNA | FC-3303 | 9 | 7.32 | 221472792 | ******5213 | 11/19/2024 |
| KUCI, BERSI | FC-816337 | 9 | 7.32 | 021000021 | *****0162 | 11/19/2024 |
| LE DILY, REMY | FC-907355 | 9 | 7.32 | 021000021 | ***********7353 | 11/19/2024 |
| LEANDRY, RICHARD | FC-623718 | 9 | 5.22 | 101108319 | ***2491 | 11/19/2024 |
| LEWANDOWSKI, ALEX | FC-231689 | 9 | 7.32 | 031176110 | *******0807 | 11/19/2024 |
| LIVINGSTON, KACEY | FC-11159 | 9 | 7.32 | 021000021 | ***********4605 | 11/19/2024 |
| LOMBARDI, LANDON | FC-7026 | 9 | 7.32 | 026013673 | ******0995 | 11/19/2024 |
| LOPEZ, ARIEL | FC-569831 | 9 | 7.32 | 021000021 | *****6066 | 11/19/2024 |
| LOPEZ, YUDITH | FC-371856 | 9 | 7.32 | 021000021 | *****1062 | 11/19/2024 |
| LORA, GABRIEL | FC-391258 | 9 | 7.32 | 021000322 | ********4365 | 11/19/2024 |
| LORENZO, DANIEL | FC-441821 | 9 | 7.32 | 121042882 | ******9455 | 11/19/2024 |
| LOZA-AYALA, ANTHONY | FC-647923 | 9 | 7.32 | 026013673 | ******0252 | 11/19/2024 |
| LUGO, ERICK | FC-317952 | 9 | 7.32 | 021000322 | ********8736 | 11/19/2024 |
| LUGO, ISAIAH | FC-7614989 | 9 | 7.32 | 021000021 | *****9996 | 11/19/2024 |
| Llerena, Fernando | FC-286143 | 9 | 7.32 | 021000021 | *****2091 | 11/19/2024 |
| MACMURRAY, CHRIS | FC-495682 | 9 | 35.17 | 021000021 | *****7089 | 11/19/2024 |
| MAKSIMIEC, PAWEL | FC-123675 | 9 | 7.32 | 031176110 | *******1532 | 11/19/2024 |
| MALDONADO, KEVIN | FC-482936 | 9 | 7.32 | 021000089 | ******8831 | 11/19/2024 |
| MALDONADO, YABELIS | FC-149378 | 9 | 7.32 | 021000322 | ********9857 | 11/19/2024 |
| MALONE, NICHOLAS | FC-582146 | 9 | 7.32 | 026013673 | ******5694 | 11/19/2024 |
| MANGANO, PROVIDENZA | FC-798142 | 9 | 41.80 | 026013673 | ******9288 | 11/19/2024 |
| MARIN, CESAR | FC-793461 | 9 | 7.32 | 021000021 | *****7011 | 11/19/2024 |
| MARTIN, OMAR | FC-225917 | 9 | 7.32 | 021407912 | ******6157 | 11/19/2024 |
| MARTINEZ, NELSON | FC-578192 | 9 | 7.32 | 021000021 | *****7887 | 11/19/2024 |
| MCCALLA, JEDD | FC-5212 | 9 | 7.32 | 021000021 | ******5471 | 11/19/2024 |
| MCKENNA, JOE | FC-4582739 | 9 | 7.32 | 021000021 | *****3735 | 11/19/2024 |
| MELENDEZ, JESSE | FC-803100 | 9 | 7.32 | 021000021 | *****9277 | 11/19/2024 |
| MENA, SHANTEL | FC-90413 | 9 | 7.32 | 021000021 | *****7288 | 11/19/2024 |
| MENDOZA, MICHAEL | FC-429786 | 9 | 7.32 | 021000021 | *****8079 | 11/19/2024 |
| MERCADO, EUGENE | FC-32100 | 9 | 7.00 | 021000322 | ********6703 | 11/19/2024 |
| MILLANO, ANDREA | FC-361549 | 9 | 7.32 | 021000021 | *****8299 | 11/19/2024 |
| MILO, REI | FC-3413 | 9 | 5.22 | 021000021 | *****7013 | 11/19/2024 |
| MIR, FAOUZIA | FC-3600 | 9 | 31.35 | 021000021 | *****2618 | 11/19/2024 |
| MIRANDA, MEGAN | FC-904983 | 9 | 7.32 | 021000322 | ********6641 | 11/19/2024 |
| MONDA, ANTHONY | FC-248657 | 9 | 7.32 | 021000322 | ********2234 | 11/19/2024 |
| MORA, CAROLINA | FC-684152 | 9 | 7.32 | 026013673 | ******0494 | 11/19/2024 |
| MORALES, SERGIO | FC-4154 | 9 | 5.22 | 021000322 | **********9668 | 11/19/2024 |
| MOREANO, DANIEL | FC-700743 | 9 | 7.32 | 021000021 | *****6330 | 11/19/2024 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.22 | 226082022 | *********6831 | 11/19/2024 |
| MULE, NATALE | FC-828753 | 9 | 7.32 | 021000021 | *****7218 | 11/19/2024 |
| MUNOZ, MATEO | FC-516492 | 9 | 7.32 | 231372691 | ******8104 | 11/19/2024 |
| McKenzie, Wayne | FC-843792 | 9 | 7.32 | 041215663 | ********1115 | 11/19/2024 |
| Medina, Eduardo | FC-756932 | 9 | 7.32 | 021000322 | ********2227 | 11/19/2024 |
| Mena, Bismeily | FC-927845 | 9 | 7.32 | 021000021 | *****0619 | 11/19/2024 |
| Moreno, Roni | FC-146528 | 9 | 7.32 | 041215663 | *********6891 | 11/19/2024 |
| Moreno, Roni | FC-234971 | 9 | 7.32 | 041215663 | *********6891 | 11/19/2024 |
| NADIR, AMEER | FC-284315 | 9 | 7.32 | 026013673 | ******0163 | 11/19/2024 |
| NAJERA, JAIRON | FC-672584 | 9 | 7.32 | 021000021 | *****7856 | 11/19/2024 |
| NGUYEN, ANH | FC-714536 | 9 | 7.32 | 021000021 | *****3157 | 11/19/2024 |
| OLIVO, AUGUSTUS | FC-138927 | 9 | 7.32 | 031176110 | *******1966 | 11/19/2024 |
| ORMENO, KRISTEL | FC-7766 | 9 | 7.32 | 031176110 | *******8702 | 11/19/2024 |
| OSSA, CARLOS | FC-321897 | 9 | 7.32 | 021000021 | *****8321 | 11/19/2024 |
| Ortega, Saul | FC-2946319 | 9 | 7.32 | 021000021 | *****9645 | 11/19/2024 |
| PACHECO, MARC | FC-151629 | 9 | 7.32 | 021000021 | *****0803 | 11/19/2024 |
| PALJEVIC, METO | FC-8635499 | 9 | 7.30 | 021000021 | *****3396 | 11/19/2024 |
| PAREDES, RUTHIE | FC-312859 | 9 | 7.32 | 021000021 | ********4465 | 11/19/2024 |
| PAULINO, HENRY | FC-2907 | 9 | 7.32 | 021000021 | *****2356 | 11/19/2024 |
| PAVIA, BRUCE | FC-512647 | 9 | 7.32 | 256074974 | ******6657 | 11/19/2024 |
| PERALTA, ALVARO | FC-4184 | 9 | 5.22 | 021000021 | *****7732 | 11/19/2024 |
| PEREZ, SANTIAGO | FC-796214 | 9 | 7.32 | 063100277 | ********2081 | 11/19/2024 |
| PINEDA, NICHOLAS | FC-321368 | 9 | 7.32 | 021000021 | *****6116 | 11/19/2024 |
| PODHAJECKY, NORBERT | FC-145944 | 9 | 7.32 | 021000089 | ******2594 | 11/19/2024 |
| PRADO, DIOVANNI | FC-247856 | 9 | 7.32 | 073972181 | **********0541 | 11/19/2024 |
| PROFETA, GREGORY | FC-832741 | 9 | 7.32 | 021000021 | *****3909 | 11/19/2024 |
| QUSHKA, ADAN | FC-191922 | 9 | 7.32 | 021000089 | ******5060 | 11/19/2024 |
| RAMIREZ, JASON | FC-912674 | 9 | 7.32 | 021000021 | *****5511 | 11/19/2024 |
| RAMIREZ, LADY MARION | FC-247538 | 9 | 7.32 | 021000021 | *****3811 | 11/19/2024 |
| RAMOS, JOSEPH | FC-923770 | 9 | 7.32 | 221970443 | ******5057 | 11/19/2024 |
| RAMOS, MICHAEL | FC-8744 | 9 | 7.04 | 021000021 | ***********4707 | 11/19/2024 |
| RAMUSEVIC, SELMA | FC-51243 | 9 | 7.32 | 021000021 | *****1213 | 11/19/2024 |
| RANGEL, ISRAEL | FC-2809 | 9 | 5.22 | 021000322 | ********6052 | 11/19/2024 |
| RANGEL, RODRIGO | FC-532678 | 9 | 7.32 | 021000021 | *****0682 | 11/19/2024 |
| RIVERA, NICOLAS | FC-663483 | 9 | 7.32 | 031176110 | *******7037 | 11/19/2024 |
| ROBLES, ANGEL | FC-374182 | 9 | 7.32 | 021000021 | *****7109 | 11/19/2024 |
| ROBLES, ELBERTH | FC-681547 | 9 | 7.32 | 031101279 | ********4730 | 11/19/2024 |
| RODRIGUEZ, ALEJANDRO | FC-573694 | 9 | 7.32 | 031176110 | *******8950 | 11/19/2024 |
| RODRIGUEZ, NICOLAS | FC-751249 | 9 | 7.32 | 063100277 | ********2019 | 11/19/2024 |
| ROMERO, RAFAEL | FC-318624 | 9 | 7.32 | 231372691 | ******8100 | 11/19/2024 |
| RUANO, INGRID | FC-578931 | 9 | 7.32 | 031176110 | *******3390 | 11/19/2024 |
| RYMER, GUS | FC-385269 | 9 | 7.04 | 021000021 | *****1730 | 11/19/2024 |
| Ramos, Michael | FC-581963 | 9 | 7.32 | 021000021 | ***********4707 | 11/19/2024 |
| Rios, Justin | FC-394625 | 9 | 7.32 | 226071033 | *****6878 | 11/19/2024 |
| Rivera, Joshua | FC-421975 | 9 | 7.32 | 021000021 | *****1621 | 11/19/2024 |
| Rosales, Alexis | FC-352419 | 9 | 7.32 | 021000021 | *****5270 | 11/19/2024 |
| Rosales, Palemon | FC-489316 | 9 | 7.32 | 021000021 | *****2562 | 11/19/2024 |
| SALCEDO, ASHLY | FC-2319 | 9 | 7.32 | 021000021 | *****6697 | 11/19/2024 |
| SANCHEZ, ERIC | FC-663572 | 9 | 7.32 | 021000021 | *****2066 | 11/19/2024 |
| SANCHEZ, KAYLA | FC-947215 | 9 | 7.32 | 021000322 | ********2270 | 11/19/2024 |
| SANCHEZ, YADI | FC-8371699 | 9 | 7.32 | 021000021 | *****8130 | 11/19/2024 |
| SANTOS, RICHARD | FC-923517 | 9 | 7.32 | 021000021 | *****5959 | 11/19/2024 |
| SCHREIBER, RORY | FC-3225 | 9 | 5.22 | 021000021 | *****3623 | 11/19/2024 |
| SERRANO, MICHAEL | FC-710347 | 9 | 7.32 | 021000021 | ********6965 | 11/19/2024 |
| SHERMAN, JUSTIN | FC-6253 | 9 | 7.32 | 021000021 | *****5841 | 11/19/2024 |
| SHERPA, TENZING | FC-1895729 | 9 | 7.32 | 026013673 | ******2691 | 11/19/2024 |
| SKEEN, FRANKIE | FC-327854 | 9 | 7.32 | 021000021 | *****0618 | 11/19/2024 |
| SKRIJELJ, AIDA | FC-968247 | 9 | 7.32 | 071000013 | *****1105 | 11/19/2024 |
| SMAKOWSKI, PATRYK | FC-7089 | 9 | 7.32 | 021000021 | *****9772 | 11/19/2024 |
| SOTO, KIMBERLY | FC-859127 | 9 | 7.32 | 021000322 | ********7335 | 11/19/2024 |
| SPAVENTA, ISABELLA | FC-256341 | 9 | 7.32 | 026013673 | ******0211 | 11/19/2024 |
| STEVENSON LOVEL, KEITA | FC-452781 | 9 | 7.32 | 121042882 | ******2302 | 11/19/2024 |
| SUKHYY, YAROSLAV | FC-492761 | 9 | 7.32 | 021000021 | *****7570 | 11/19/2024 |
| SZELIGOWSKI, KONRAD | FC-192697 | 9 | 7.32 | 021000021 | *****0065 | 11/19/2024 |
| Salazar, Atticus | FC-415386 | 9 | 7.32 | 026013673 | ******5381 | 11/19/2024 |
| Santiago, Seth | FC-314827 | 9 | 7.32 | 041215663 | *********6123 | 11/19/2024 |
| TAVERAS, VICTOR | FC-213596 | 9 | 7.00 | 021000021 | *****5837 | 11/19/2024 |
| TEJADA, MARA#A | FC-713689 | 9 | 7.32 | 031201360 | ******1266 | 11/19/2024 |
| TOMASELLO, ANGELO | FC-615088 | 9 | 7.32 | 021000021 | *****1883 | 11/19/2024 |
| TORCHIO, TOMAS | FC-478123 | 9 | 7.32 | 031201360 | ******9898 | 11/19/2024 |
| TORRES, RICKY | FC-6177 | 9 | 7.32 | 021000021 | *****9605 | 11/19/2024 |
| TRACY, JACLYN | FC-7105 | 9 | 7.32 | 021000021 | *****8068 | 11/19/2024 |
| TRAN, ANNETTE | FC-743925 | 9 | 7.32 | 021000021 | *****8522 | 11/19/2024 |
| TROYANO, ROMMEL | FC-451923 | 9 | 7.32 | 026013673 | ******3250 | 11/19/2024 |
| URENA, HANSEL | FC-3668 | 9 | 5.22 | 021000322 | ********2880 | 11/19/2024 |
| VELAZQUEZ, DIEGO | FC-325971 | 9 | 7.32 | 021000021 | *****1118 | 11/19/2024 |
| VELEZ, DIEGO | FC-66744 | 9 | 7.32 | 021000021 | *****0011 | 11/19/2024 |
| VICTORIA, ANNA | FC-385716 | 9 | 7.32 | 021000021 | *****2813 | 11/19/2024 |
| VILLANUEVA, JUSTIN | FC-842639 | 9 | 7.32 | 026013673 | ******4655 | 11/19/2024 |
| VILLEGAS, PAIGE | FC-516392 | 9 | 7.32 | 221472792 | ******1143 | 11/19/2024 |
| VIVALDO, OLIVER | FC-528197 | 9 | 7.32 | 021000021 | *****1753 | 11/19/2024 |
| Vasquez, Elias | FC-631275 | 9 | 7.32 | 021000021 | *****3658 | 11/19/2024 |
| WALKER, GLADYS | FC-346948 | 9 | 7.32 | 021000021 | *****3828 | 11/19/2024 |
| WASHINGTON, ROBERT | FC-1847369 | 9 | 7.32 | 021000322 | ********1650 | 11/19/2024 |
| WOJCIK, MACIEJ | FC-16350 | 9 | 5.22 | 021000021 | ******5472 | 11/19/2024 |
| WRZESIEN, JAKUB | FC-7221 | 9 | 7.32 | 021000021 | *****0550 | 11/19/2024 |
| WRZESIEN, JASON | FC-591423 | 9 | 7.32 | 021000021 | *****9072 | 11/19/2024 |
| YANES, LUIS | FC-4054 | 9 | 7.32 | 021000021 | *****5909 | 11/19/2024 |
| YANZA, KATHERINE | FC-935417 | 9 | 7.32 | 031176110 | *******6841 | 11/19/2024 |
| YI, DANIEL | FC-164978 | 9 | 7.32 | 322271627 | *****0432 | 11/19/2024 |
| ZAMPITELLI, NATHANIEL | FC-453978 | 9 | 7.32 | 031176110 | *******8679 | 11/19/2024 |
| quezada, Erasmo | FC-147635 | 9 | 7.32 | 021000021 | *****1660 | 11/19/2024 |
| Count: 219 | Total: | 1686.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CAJAN, JARUMY | FC-795416 | 9 | 7.32 | 411773704 | ************4079 | Invalid Bank Route/Transit | 11/19/2024 |
| Cajan, Jarumy | FC-139468 | 9 | 7.32 | 411773704 | ************4079 | Invalid Bank Route/Transit | 11/19/2024 |
| DURAN, WILSON | FC-568179 | 9 | 7.32 | 434769805 | ************7315 | Invalid Bank Route/Transit | 11/19/2024 |
| Count: 3 | Total: | 21.96 |