| 06/23/2025 |
| 07:40:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ARLENE | FC-631982 | 9 | 7.32 | 021000021 | *****7585 | 06/24/2025 |
| AGOSTO, NICOLE | FC-328914 | 9 | 15.67 | 031201360 | ******2850 | 06/24/2025 |
| AGUILAR CASTILL, LUIS D | FC-417923 | 9 | 7.32 | 021000021 | *****7829 | 06/24/2025 |
| ALIBASIC, RAMO | FC-834049 | 9 | 7.32 | 021000021 | *****0959 | 06/24/2025 |
| AMASTAL, RANDY | FC-341865 | 9 | 7.32 | 026013673 | ******2290 | 06/24/2025 |
| AMBO, ALKETA | FC-2135 | 9 | 15.08 | 031176110 | *******5238 | 06/24/2025 |
| ARELLANO, JENNIFER | FC-543179 | 9 | 7.32 | 021000021 | *****5392 | 06/24/2025 |
| AROCENA, ISABELA | FC-5212 | 9 | 7.32 | 021000021 | ******5471 | 06/24/2025 |
| ARREGUI, BRANDEN | FC-01543 | 9 | 7.32 | 021000021 | *****1128 | 06/24/2025 |
| BALL, MARCUS | FC-954817 | 9 | 7.32 | 071000013 | *****7508 | 06/24/2025 |
| BARCO, CHRISTOPHER | FC-118473 | 9 | 7.32 | 031176110 | ******2887 | 06/24/2025 |
| BARROS, FRANCISCO | FC-811808 | 9 | 7.32 | 021000021 | *****1629 | 06/24/2025 |
| BARZOLA, ALEX | FC-756294 | 9 | 7.32 | 021000089 | *******0696 | 06/24/2025 |
| BELIO, MATHEW | FC-20082 | 9 | 5.22 | 021000021 | *****8055 | 06/24/2025 |
| BELLINGTON, MEL | FC-298657 | 9 | 7.32 | 226071033 | ***5446 | 06/24/2025 |
| BENJAMIN, PARKER | FC-897214 | 9 | 7.32 | 021000021 | *****9327 | 06/24/2025 |
| BERESTKO, MIKOLAJ | FC-183957 | 9 | 7.32 | 226082022 | ***9896 | 06/24/2025 |
| BETZ, ANDREW | FC-692785 | 9 | 7.32 | 031300012 | ******1699 | 06/24/2025 |
| BLISS, NICOLE | FC-138483 | 9 | 7.04 | 021000021 | *****9998 | 06/24/2025 |
| BOGUSKA, OLGA | FC-269345 | 9 | 15.08 | 226082022 | ***5021 | 06/24/2025 |
| BOIKO, MAX | FC-284163 | 9 | 7.32 | 063107513 | ******7948 | 06/24/2025 |
| BOLEAGA, ALEXIS | FC-513726 | 9 | 7.32 | 231372691 | ******2665 | 06/24/2025 |
| BUENO, DIEGO | FC-621937 | 9 | 7.32 | 021000322 | ********3797 | 06/24/2025 |
| BUSSA, MATTHEW | FC-148769 | 9 | 7.32 | 121000358 | ********1973 | 06/24/2025 |
| CABRERA, BRYANT | FC-287935 | 9 | 7.32 | 031176110 | *******1609 | 06/24/2025 |
| CABRERA, LOURDES | FC-946752 | 9 | 7.32 | 021000322 | ********5304 | 06/24/2025 |
| CACERES, IGNACIO | FC-875241 | 9 | 7.32 | 021000322 | ********7469 | 06/24/2025 |
| CALLEJA, ANDRES | FC-487193 | 9 | 7.32 | 021000322 | ********7837 | 06/24/2025 |
| CAMINO, JOHNNY | FC-384925 | 9 | 7.04 | 021000089 | *******1450 | 06/24/2025 |
| CARDENAS, CARMEN | FC-387461 | 9 | 7.32 | 021000322 | ********5043 | 06/24/2025 |
| CARRY-MCDONALD, ISABELLA | FC-389147 | 9 | 7.32 | 123006800 | ******2177 | 06/24/2025 |
| CASTILLO, FERNANDO | FC-819735 | 9 | 7.32 | 021000021 | *****8360 | 06/24/2025 |
| CELA, INA | FC-892163 | 9 | 7.32 | 026013673 | ******5561 | 06/24/2025 |
| CHAMORRO, JOSEPH | FC-8925 | 9 | 7.00 | 026013673 | ******0583 | 06/24/2025 |
| COMORI, CAROLINE | FC-981627 | 9 | 7.32 | 021000021 | *****6956 | 06/24/2025 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.22 | 036001808 | ******2734 | 06/24/2025 |
| COSTA, ALISSON | FC-0922 | 9 | 7.32 | 021000021 | *****6778 | 06/24/2025 |
| CZERNISZ, MAXIMUS | FC-6511 | 9 | 7.32 | 021000021 | *****5303 | 06/24/2025 |
| D STEFANO, DAVID | FC-616560 | 9 | 7.32 | 021000021 | ******8313 | 06/24/2025 |
| DE LA CRUZ, JEFFREY | FC-116578 | 9 | 7.32 | 021000021 | *****3301 | 06/24/2025 |
| DE TRIZIO, ENRICO | FC-743463 | 9 | 7.32 | 011000138 | ********7046 | 06/24/2025 |
| DEFEO, DYLAN | FC-483279 | 9 | 7.32 | 026013673 | ******6951 | 06/24/2025 |
| DELGADO, CAROLINA | FC-100681 | 9 | 7.32 | 021000322 | ********4482 | 06/24/2025 |
| DELGADO, DELON | FC-917543 | 9 | 7.32 | 026013673 | ******1981 | 06/24/2025 |
| DEVITO, RONALD | FC-4279139 | 9 | 7.32 | 026013673 | ******4317 | 06/24/2025 |
| DIAZ, KENYA | FC-258947 | 9 | 7.32 | 021000021 | *****7085 | 06/24/2025 |
| DIAZ, RACHELLE | FC-2154969 | 9 | 15.08 | 021000021 | *****6155 | 06/24/2025 |
| DJEKA, ERBLIN | FC-349817 | 9 | 7.32 | 026013673 | ******1675 | 06/24/2025 |
| Delgado, Jared | FC-371896 | 9 | 7.32 | 021000021 | *****3915 | 06/24/2025 |
| Duncan, Kianna | FC-387962 | 9 | 7.32 | 221380790 | *3264 | 06/24/2025 |
| ELIAS, ANDRE | FC-845671 | 9 | 7.32 | 021000021 | *****5900 | 06/24/2025 |
| ELIAS, PIERO | FC-237209 | 9 | 7.32 | 021000021 | *****9550 | 06/24/2025 |
| ESPINAL, JUAN | FC-6074 | 9 | 7.32 | 021000089 | ******8293 | 06/24/2025 |
| ESPINOZA, JETER | FC-423567 | 9 | 7.32 | 021000021 | *****5805 | 06/24/2025 |
| ESTEVEZ, ERISON | FC-726453 | 9 | 7.32 | 026013673 | ******8499 | 06/24/2025 |
| Espinal, Jalen | FC-4519389 | 9 | 7.32 | 021000021 | *****2039 | 06/24/2025 |
| FARSYAN, ALEKSANDR | FC-2940 | 9 | 7.32 | 021000089 | ******8062 | 06/24/2025 |
| FERNANDEZ, BRANDON | FC-6185249 | 9 | 7.32 | 021202337 | *****0059 | 06/24/2025 |
| FERRER, JASSIEL | FC-923467 | 9 | 7.32 | 031100649 | ******9815 | 06/24/2025 |
| FISCHER, KRISTINA | FC-173496 | 9 | 7.32 | 021000021 | *****2191 | 06/24/2025 |
| FONTANEZ, ELOISA | FC-879243 | 9 | 7.32 | 021000021 | *****7290 | 06/24/2025 |
| GARCIA, ALLISON | FC-497162 | 9 | 7.32 | 226072472 | *****5056 | 06/24/2025 |
| GARCIA, ARIEL | FC-183427 | 9 | 7.32 | 021000021 | *****6018 | 06/24/2025 |
| GARCIA, JASMINE | FC-267548 | 9 | 7.32 | 026012881 | ******5818 | 06/24/2025 |
| GIURGIUMAN, LAURA | FC-6081 | 9 | 7.32 | 026013673 | ******7612 | 06/24/2025 |
| GRANDE, MAURICIO | FC-45453 | 9 | 7.32 | 021000322 | ********5988 | 06/24/2025 |
| GRAYTON, EWELINA | FC-767840 | 9 | 7.32 | 031176110 | ******9796 | 06/24/2025 |
| GUIVAS, ANGEL | FC-468317 | 9 | 5.22 | 021000021 | *****1626 | 06/24/2025 |
| GURUNG, PRABIN | FC-3857 | 9 | 5.22 | 031176110 | ******0765 | 06/24/2025 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.22 | 021000021 | *****3171 | 06/24/2025 |
| Garcia, Emily | FC-485732 | 9 | 7.32 | 031176110 | ******3639 | 06/24/2025 |
| Garcia, Victor | FC-165382 | 9 | 7.32 | 026013673 | ******0739 | 06/24/2025 |
| Goncalves, Hunter | FC-6137989 | 9 | 7.32 | 031176110 | *******7834 | 06/24/2025 |
| HAMRAKULOV, HASAN | FC-627945 | 9 | 7.32 | 021000089 | ******7285 | 06/24/2025 |
| HARRIS, AARON | FC-372496 | 9 | 7.32 | 021000322 | ********8319 | 06/24/2025 |
| HASANBEGOVIC, AIDEN | FC-965378 | 9 | 7.32 | 021407912 | ******8794 | 06/24/2025 |
| HERRERA, MANUELA | FC-563921 | 9 | 7.32 | 021000322 | ********1890 | 06/24/2025 |
| HORYL, STEPHEN | FC-721364 | 9 | 7.32 | 021000021 | *****0896 | 06/24/2025 |
| HOSSAIN, JUWAIRIA | FC-687954 | 9 | 7.32 | 021000322 | ********0819 | 06/24/2025 |
| HUERTA, ALEXIS | FC-468231 | 9 | 7.32 | 021000322 | ********0983 | 06/24/2025 |
| HUSSAIN, SYED | FC-456837 | 9 | 7.00 | 021000089 | *******3910 | 06/24/2025 |
| Harambasic, Jenny | FC-643198 | 9 | 7.32 | 031176110 | *******2234 | 06/24/2025 |
| Herrera, P | FC-684512 | 9 | 7.32 | 021000089 | ******6748 | 06/24/2025 |
| Horyl, Kristyna | FC-457182 | 9 | 7.32 | 021000021 | *****0896 | 06/24/2025 |
| IRIZARRY, NICHOLAS | FC-638794 | 9 | 7.32 | 021000322 | ********8617 | 06/24/2025 |
| ISSA, HASSAN | FC-472153 | 9 | 7.32 | 026013673 | ******6630 | 06/24/2025 |
| JACHEC, JAKUB | FC-835164 | 9 | 7.32 | 226082022 | ***7452 | 06/24/2025 |
| JAMES, MARK | FC-16159 | 9 | 5.22 | 021000021 | *****5902 | 06/24/2025 |
| JIMENEZ, DARIELYS | FC-8493129 | 9 | 7.32 | 021000021 | *****5569 | 06/24/2025 |
| JOLIC, ROBERT | FC-9020 | 9 | 7.32 | 021000089 | ******6636 | 06/24/2025 |
| JR, ANGEL | FC-135867 | 9 | 7.32 | 021000021 | *****9371 | 06/24/2025 |
| Joseph, Brandon | FC-321689 | 9 | 7.32 | 021000322 | ********3507 | 06/24/2025 |
| KALIL, FADY | FC-937374 | 9 | 7.32 | 031176110 | *******5373 | 06/24/2025 |
| KHAN, SAAD | FC-891475 | 9 | 7.32 | 021000021 | *****7580 | 06/24/2025 |
| KLEPADLO, JOANNA | FC-3303 | 9 | 7.32 | 221472792 | ******5213 | 06/24/2025 |
| KUBAEV, AKMAL | FC-386542 | 9 | 7.32 | 021000322 | ********3228 | 06/24/2025 |
| LARA, ALEXIS | FC-832615 | 9 | 7.32 | 021000021 | *****3170 | 06/24/2025 |
| LE DILY, REMY | FC-907355 | 9 | 7.32 | 021000021 | ***********7353 | 06/24/2025 |
| LIVINGSTON, KACEY | FC-11159 | 9 | 7.32 | 021000021 | ***********4605 | 06/24/2025 |
| LOMBARDI, LANDON | FC-7026 | 9 | 7.32 | 026013673 | ******0995 | 06/24/2025 |
| LOPEZ, ARIEL | FC-569831 | 9 | 7.32 | 021000021 | *****6066 | 06/24/2025 |
| LOPEZ, YUDITH | FC-371856 | 9 | 7.32 | 021000021 | *****1062 | 06/24/2025 |
| LORA, GABRIEL | FC-391258 | 9 | 7.32 | 021000322 | ********4365 | 06/24/2025 |
| LORENZO, DANIEL | FC-441821 | 9 | 7.32 | 121042882 | ******9455 | 06/24/2025 |
| LOZA-AYALA, ANTHONY | FC-647923 | 9 | 7.32 | 026013673 | ******0252 | 06/24/2025 |
| LUGO, ISAIAH | FC-7614989 | 9 | 7.32 | 021000021 | *****9996 | 06/24/2025 |
| Llerena, Fernando | FC-286143 | 9 | 7.32 | 021000021 | *****2091 | 06/24/2025 |
| MACAO, CATHERINE | FC-415968 | 9 | 7.32 | 021000021 | ******1276 | 06/24/2025 |
| MAKSIMIEC, PAWEL | FC-123675 | 9 | 7.32 | 031176110 | *******1532 | 06/24/2025 |
| MALDONADO, KEVIN | FC-482936 | 9 | 7.32 | 021000089 | ******8831 | 06/24/2025 |
| MALDONADO, YABELIS | FC-149378 | 9 | 7.32 | 021000322 | ********9857 | 06/24/2025 |
| MALONE, NICHOLAS | FC-582146 | 9 | 7.32 | 026013673 | ******5694 | 06/24/2025 |
| MANGANO, PROVIDENZA | FC-798142 | 9 | 15.67 | 026013673 | ******9288 | 06/24/2025 |
| MARTIN, OMAR | FC-225917 | 9 | 7.32 | 021407912 | ******6157 | 06/24/2025 |
| MARTINEZ, NELSON | FC-578192 | 9 | 7.32 | 021000021 | *****7887 | 06/24/2025 |
| MENA, SHANTEL | FC-90413 | 9 | 7.32 | 021000021 | *****7288 | 06/24/2025 |
| MENDOZA, JORDAN | FC-724813 | 9 | 7.04 | 021000021 | *****5917 | 06/24/2025 |
| MENDOZA, MICHAEL | FC-429786 | 9 | 7.32 | 021000021 | *****8079 | 06/24/2025 |
| MERCADO, EUGENE | FC-32100 | 9 | 7.00 | 021000322 | ********6703 | 06/24/2025 |
| MILLANO, ABRIL | FC-734512 | 9 | 7.32 | 021000021 | *****3961 | 06/24/2025 |
| MILO, REI | FC-3413 | 9 | 5.22 | 021000021 | *****7013 | 06/24/2025 |
| MIRANDA, MEGAN | FC-904983 | 9 | 7.32 | 021000322 | ********6641 | 06/24/2025 |
| MONDA, ANTHONY | FC-248657 | 9 | 7.32 | 021000322 | ********2234 | 06/24/2025 |
| MORA, CAROLINA | FC-684152 | 9 | 7.32 | 026013673 | ******0494 | 06/24/2025 |
| MORALES, SERGIO | FC-4154 | 9 | 5.22 | 021000322 | **********9668 | 06/24/2025 |
| MOREANO, DANIEL | FC-700743 | 9 | 7.32 | 021000021 | *****6330 | 06/24/2025 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.22 | 226082022 | *********6831 | 06/24/2025 |
| MOYA, EDWIN | FC-389427 | 9 | 7.32 | 226071033 | *******1317 | 06/24/2025 |
| MOZUCH, MO | FC-961528 | 9 | 7.32 | 021000021 | *****0317 | 06/24/2025 |
| MULE, NATALE | FC-828753 | 9 | 7.32 | 021000021 | *****7218 | 06/24/2025 |
| MUNOZ, MATEO | FC-516492 | 9 | 7.32 | 231372691 | ******8104 | 06/24/2025 |
| Medina, Eduardo | FC-756932 | 9 | 7.32 | 021000322 | ********2227 | 06/24/2025 |
| Mundo, Steven | FC-617594 | 9 | 7.32 | 021000021 | *****5640 | 06/24/2025 |
| NADIR, AMEER | FC-284315 | 9 | 7.32 | 026013673 | ******0163 | 06/24/2025 |
| NAJERA, JAIRON | FC-672584 | 9 | 7.32 | 021000021 | *****7856 | 06/24/2025 |
| NGUYEN, ANH | FC-714536 | 9 | 7.32 | 021000021 | *****3157 | 06/24/2025 |
| NGUYEN, CASSIE | FC-259736 | 9 | 7.32 | 121202211 | ********0550 | 06/24/2025 |
| NGUYEN, CASSIE | FC-259736 | 1 | 60.00 | 121202211 | ********0550 | 06/24/2025 |
| NOGUERA, CHRISTIAN | FC-512968 | 9 | 7.32 | 026013673 | ******1929 | 06/24/2025 |
| NUNEZ, CATHRINE | FC-341925 | 9 | 7.32 | 026013673 | ******8657 | 06/24/2025 |
| Norbu, Dawa | FC-619487 | 9 | 15.67 | 021313103 | ******4410 | 06/24/2025 |
| ORMENO, KRISTEL | FC-7766 | 9 | 7.32 | 031176110 | *******8702 | 06/24/2025 |
| OSSA, CARLOS | FC-321897 | 9 | 7.32 | 021000021 | *****8321 | 06/24/2025 |
| Oliva, Paulina | FC-165928 | 9 | 7.32 | 021000322 | ********7883 | 06/24/2025 |
| Ortega, Saul | FC-2946319 | 9 | 7.32 | 021000021 | *****9645 | 06/24/2025 |
| PACHECO, MARC | FC-151629 | 9 | 7.32 | 021000021 | *****0803 | 06/24/2025 |
| PALJEVIC, ADAM | FC-275164 | 9 | 7.32 | 031176110 | *******8139 | 06/24/2025 |
| PALJEVIC, METO | FC-8635499 | 9 | 7.30 | 021000021 | *****3396 | 06/24/2025 |
| PAULINO, HENRY | FC-2907 | 9 | 7.32 | 021000021 | *****2356 | 06/24/2025 |
| PAVIA, BRUCE | FC-512647 | 9 | 7.32 | 256074974 | ******6657 | 06/24/2025 |
| PERALTA, ALVARO | FC-4184 | 9 | 5.22 | 021000021 | *****7732 | 06/24/2025 |
| PERALTA, MOISES | FC-6812349 | 9 | 7.32 | 267084131 | *****2820 | 06/24/2025 |
| PINEDA, NICHOLAS | FC-321368 | 9 | 7.32 | 021000021 | *****6116 | 06/24/2025 |
| PODHAJECKY, NORBERT | FC-145944 | 9 | 7.32 | 021000089 | ******2594 | 06/24/2025 |
| PORTALATIN, KELLY | FC-693714 | 9 | 6.08 | 021000021 | *****9764 | 06/24/2025 |
| PROFETA, GREGORY | FC-832741 | 9 | 7.32 | 021000021 | *****3909 | 06/24/2025 |
| PROST, LUKE | FC-249536 | 9 | 7.32 | 081000032 | ********1488 | 06/24/2025 |
| QUEZADA, ERASMO | FC-147635 | 9 | 7.32 | 021000021 | *****1660 | 06/24/2025 |
| QUSHKA, ADAN | FC-191922 | 9 | 7.32 | 021000089 | ******5060 | 06/24/2025 |
| RAMIREZ, JASON | FC-912674 | 9 | 7.32 | 021000021 | *****5511 | 06/24/2025 |
| RAMIREZ, MICHEAL | FC-916852 | 9 | 7.32 | 021000089 | ******3145 | 06/24/2025 |
| RAMOS, JOSEPH | FC-923770 | 9 | 7.32 | 221970443 | ******5057 | 06/24/2025 |
| RAMUSEVIC, SELMA | FC-51243 | 9 | 7.32 | 021000021 | *****1213 | 06/24/2025 |
| RANGEL, RODRIGO | FC-532678 | 9 | 7.32 | 021000021 | *****0682 | 06/24/2025 |
| REYES, ORLANDO | FC-541967 | 9 | 7.32 | 021000322 | ********1441 | 06/24/2025 |
| RIVERA, NICOLAS | FC-663483 | 9 | 7.32 | 031176110 | *******7037 | 06/24/2025 |
| ROBLES, ANGEL | FC-374182 | 9 | 7.32 | 021000021 | *****7109 | 06/24/2025 |
| RODRIGUEZ, JOSEPH | FC-567842 | 9 | 7.32 | 021000089 | ****1141 | 06/24/2025 |
| RODRIGUEZ, NICOLAS | FC-751249 | 9 | 7.32 | 063100277 | ********2019 | 06/24/2025 |
| ROMERO, RAFAEL | FC-318624 | 9 | 7.32 | 231372691 | ******8100 | 06/24/2025 |
| RUANO, INGRID | FC-578931 | 9 | 7.32 | 031176110 | *******3390 | 06/24/2025 |
| RUSINOWSKI, JAROSLAW | FC-743852 | 9 | 7.32 | 031176110 | ******7136 | 06/24/2025 |
| RYMER, GUS | FC-385269 | 9 | 7.04 | 021000021 | *****1730 | 06/24/2025 |
| Ramos, Michael | FC-581963 | 9 | 7.32 | 021000021 | ***********4707 | 06/24/2025 |
| Rapanaro, Michael | FC-538962 | 9 | 7.32 | 021000021 | *****0300 | 06/24/2025 |
| Rivera, Joshua | FC-421975 | 9 | 7.32 | 021000021 | *****1621 | 06/24/2025 |
| Rodriguez, Elizabeth | FC-978416 | 9 | 15.67 | 031176110 | *******8104 | 06/24/2025 |
| SALCEDO, ASHLY | FC-2319 | 9 | 7.32 | 021000021 | *****6697 | 06/24/2025 |
| SANCHEZ, ERIC | FC-663572 | 9 | 7.32 | 021000021 | *****2066 | 06/24/2025 |
| SANCHEZ, YADI | FC-8371699 | 9 | 7.32 | 021000021 | *****8130 | 06/24/2025 |
| SANTOS, NICHOLAS | FC-165749 | 9 | 7.32 | 071922476 | ************3937 | 06/24/2025 |
| SANTOS, RICHARD | FC-923517 | 9 | 7.32 | 021000021 | *****5959 | 06/24/2025 |
| SCHREIBER, RORY | FC-3225 | 9 | 5.22 | 021000021 | *****3623 | 06/24/2025 |
| SERRANO, MICHAEL | FC-710347 | 9 | 7.32 | 021000021 | ********6965 | 06/24/2025 |
| SHERMAN, JUSTIN | FC-6253 | 9 | 7.32 | 021000021 | *****5841 | 06/24/2025 |
| SMAKOWSKI, PATRYK | FC-7089 | 9 | 7.32 | 021000021 | *****9772 | 06/24/2025 |
| SOTO, KIMBERLY | FC-859127 | 9 | 7.32 | 021000322 | ********7335 | 06/24/2025 |
| SPRING, PAUL | FC-213485 | 9 | 15.67 | 071214579 | ********9521 | 06/24/2025 |
| SUKHYY, YAROSLAV | FC-492761 | 9 | 7.32 | 021000021 | *****7570 | 06/24/2025 |
| SZELIGOWSKI, KONRAD | FC-192697 | 9 | 7.32 | 021000021 | *****0065 | 06/24/2025 |
| Sahin, Yunus | FC-283571 | 9 | 7.32 | 021000322 | ********7645 | 06/24/2025 |
| Santiago, Joseph | FC-483219 | 9 | 7.32 | 031176110 | *******0423 | 06/24/2025 |
| TAVERAS, VICTOR | FC-213596 | 9 | 7.00 | 021000021 | *****5837 | 06/24/2025 |
| TEJADA, MARA#A | FC-713689 | 9 | 7.32 | 031201360 | ******1266 | 06/24/2025 |
| TOMASELLO, ANGELO | FC-615088 | 9 | 7.32 | 021000021 | *****1883 | 06/24/2025 |
| TORRES, D CAROL | FC-265741 | 9 | 7.32 | 026013673 | ******8116 | 06/24/2025 |
| TORRES, RICKY | FC-6177 | 9 | 7.32 | 021000021 | *****9605 | 06/24/2025 |
| TRACY, JACLYN | FC-7105 | 9 | 7.32 | 021000021 | *****8068 | 06/24/2025 |
| TRAN, ANNETTE | FC-6169 | 9 | 7.32 | 021000021 | *****8522 | 06/24/2025 |
| TROYANO, ROMMEL | FC-451923 | 9 | 7.32 | 026013673 | ******3250 | 06/24/2025 |
| URENA, HANSEL | FC-3668 | 9 | 5.22 | 021000322 | ********2880 | 06/24/2025 |
| Urgiles, Kerly | FC-743691 | 9 | 7.32 | 256074974 | ******0091 | 06/24/2025 |
| VALENTIN, AMARYLLIS | FC-756481 | 9 | 7.32 | 021000021 | *****4311 | 06/24/2025 |
| VELAZQUEZ, DIEGO | FC-325971 | 9 | 7.32 | 021000021 | *****1118 | 06/24/2025 |
| VELEZ, DIEGO | FC-66744 | 9 | 7.32 | 021000021 | *****0011 | 06/24/2025 |
| VICTORIA, ANNA | FC-385716 | 9 | 7.32 | 021000021 | *****2813 | 06/24/2025 |
| VILLANUEVA, JUSTIN | FC-842639 | 9 | 7.32 | 026013673 | ******4655 | 06/24/2025 |
| VILLEGAS, PAIGE | FC-516392 | 9 | 7.32 | 221472792 | ******1143 | 06/24/2025 |
| Vazquez, Roldan | FC-956413 | 9 | 7.04 | 021000021 | *****8812 | 06/24/2025 |
| WASHINGTON, ROBERT | FC-1847369 | 9 | 7.32 | 021000322 | ********1650 | 06/24/2025 |
| WOJCIK, MACIEJ | FC-16350 | 9 | 5.22 | 021000021 | ******5472 | 06/24/2025 |
| WRZESIEN, JASON | FC-591423 | 9 | 7.32 | 021000021 | *****9072 | 06/24/2025 |
| WU, JUNCHI | FC-251893 | 9 | 7.32 | 021000021 | *****2087 | 06/24/2025 |
| YAMIN, ANES | FC-897263 | 9 | 7.32 | 031176110 | *******8367 | 06/24/2025 |
| YANES, LUIS | FC-4054 | 9 | 7.32 | 021000021 | *****5909 | 06/24/2025 |
| YANZA, KATHERINE | FC-935417 | 9 | 7.32 | 031176110 | *******6841 | 06/24/2025 |
| YI, DANIEL | FC-164978 | 9 | 7.32 | 322271627 | *****0432 | 06/24/2025 |
| ZAMPITELLI, NATHANIEL | FC-453978 | 9 | 7.32 | 031176110 | *******8679 | 06/24/2025 |
| Count: 218 | Total: | 1682.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LALA, JOSSELYN | FC-439581 | 9 | 7.32 | 00000000 | ***0000 | Invalid Bank Route/Transit | 06/24/2025 |
| SEPA, SAMUEL | FC-461872 | 9 | 7.32 | 448233014 | ************8170 | Invalid Bank Route/Transit | 06/24/2025 |
| Sepa, Samuel | FC-134895 | 9 | 7.32 | 448233014 | ************8170 | Invalid Bank Route/Transit | 06/24/2025 |
| Sepa, Samuel | FC-237856 | 9 | 7.32 | 448233014 | ************8170 | Invalid Bank Route/Transit | 06/24/2025 |
| Count: 4 | Total: | 29.28 |