| 10/01/2025 |
| 07:42:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ARLENE | FC-631982 | 1 | 75.00 | 021000021 | *****7585 | 10/02/2025 |
| AGUILAR CASTILL, LUIS D | FC-417923 | 1 | 75.00 | 021000021 | *****7829 | 10/02/2025 |
| ALVARADO, DAVID | FC-459213 | 1 | 80.00 | 021000021 | *****4285 | 10/02/2025 |
| ARELLANO, JENNIFER | FC-543179 | 1 | 75.00 | 021000021 | *****5392 | 10/02/2025 |
| BOLEAGA, ALEXIS | FC-513726 | 1 | 75.00 | 231372691 | ******2665 | 10/02/2025 |
| CANDELARIO PERA, STERLING | FC-568714 | 1 | 80.00 | 021000021 | *****3863 | 10/02/2025 |
| DEL VALLE, CHRISTOPHER | FC-612459 | 1 | 80.00 | 226078036 | *********6054 | 10/02/2025 |
| DELGADO, CAROLINA | FC-100681 | 1 | 75.00 | 021000322 | ********4482 | 10/02/2025 |
| DELGADO, DELON | FC-917543 | 1 | 75.00 | 026013673 | ******1981 | 10/02/2025 |
| ESPINOZA, JETER | FC-423567 | 1 | 75.00 | 021000021 | *****5805 | 10/02/2025 |
| FONTANEZ, ELOISA | FC-879243 | 1 | 75.00 | 021000021 | *****7290 | 10/02/2025 |
| GRANDE, MAURICIO | FC-45453 | 1 | 75.00 | 021000322 | ********5988 | 10/02/2025 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 31.35 | 021000021 | *****2820 | 10/02/2025 |
| MAKSIMIEC, PAWEL | FC-123675 | 1 | 75.00 | 031176110 | *******1532 | 10/02/2025 |
| MOREL, BRYAN | FC-839412 | 1 | 80.00 | 021000021 | *****3761 | 10/02/2025 |
| PROFETA, GREGORY | FC-832741 | 1 | 75.00 | 021000021 | *****3909 | 10/02/2025 |
| RODRIGUEZ, NICOLAS | FC-751249 | 1 | 75.00 | 063100277 | ********2019 | 10/02/2025 |
| SUKHYY, YAROSLAV | FC-492761 | 1 | 75.00 | 021000021 | *****7570 | 10/02/2025 |
| Tavarez, Jose | FC-619342 | 1 | 80.00 | 084106768 | ********1102 | 10/02/2025 |
| Urena, Benjamin | FC-294861 | 1 | 80.00 | 021000021 | *****9986 | 10/02/2025 |
| VELAZQUEZ, DIEGO | FC-325971 | 1 | 75.00 | 021000021 | *****1118 | 10/02/2025 |
| Count: 21 | Total: | 1561.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |