| 08/01/2025 |
| 07:44:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| D STEFANO, DAVID | FC-616560 | 1 | 59.00 | 021000021 | ******8313 | 08/04/2025 |
| FLORES, LISSETTE | FC-185432 | 1 | 75.00 | 031176110 | *******0528 | 08/04/2025 |
| GARCIA, JASMINE | FC-267548 | 1 | 75.00 | 026012881 | ******5818 | 08/04/2025 |
| GONZALEZ, SONIA | FC-682417 | 1 | 75.00 | 026013673 | ******8945 | 08/04/2025 |
| Joseph, Brandon | FC-321689 | 1 | 75.00 | 021000322 | ********3507 | 08/04/2025 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 90.35 | 021000021 | *****2820 | 08/04/2025 |
| LOZA-AYALA, ANTHONY | FC-647923 | 1 | 75.00 | 026013673 | ******0252 | 08/04/2025 |
| Libang, Namhang | FC-318627 | 1 | 75.00 | 026013673 | ******4131 | 08/04/2025 |
| MALDONADO, KELLY | FC-8145969 | 1 | 75.00 | 021000021 | *****7519 | 08/04/2025 |
| MIRANDA, MEGAN | FC-904983 | 1 | 59.00 | 021000322 | ********6641 | 08/04/2025 |
| Maldonado, Kelly | FC-473681 | 1 | 75.00 | 021000021 | *****7519 | 08/04/2025 |
| Mathieu, Gianna | FC-214759 | 1 | 75.00 | 031201360 | ******0300 | 08/04/2025 |
| RIVERA, NASHALEE | FC-635471 | 1 | 75.00 | 021000021 | *****0075 | 08/04/2025 |
| SANTANA, BRIAN | FC-2367 | 1 | 14.07 | 026013673 | ******7915 | 08/04/2025 |
| TEJADA, MARA#A | FC-713689 | 1 | 75.00 | 031201360 | ******1266 | 08/04/2025 |
| Vazquez, Roldan | FC-956413 | 1 | 75.00 | 021000021 | *****8812 | 08/04/2025 |
| Count: 16 | Total: | 1122.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONDOR, JONATHAN | FC-491853 | 1 | 75.00 | 510805021 | ***0647 | Invalid Bank Route/Transit | 08/04/2025 |
| MUAņOZ, OMAR | FC-265439 | 1 | 75.00 | 434769806 | ************9031 | Invalid Bank Route/Transit | 08/04/2025 |
| Count: 2 | Total: | 150.00 |