| 03/02/2026 |
| 06:04:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ARLENE | FC-631982 | 9 | 8.36 | 021000021 | *****7585 | 03/03/2026 |
| AGOSTO, NICOLE | FC-328914 | 9 | 16.72 | 031201360 | ******2850 | 03/03/2026 |
| ALIBASIC, RAMO | FC-834049 | 9 | 8.36 | 021000021 | *****0959 | 03/03/2026 |
| ALVAREZ, ANDERSON | FC-692834 | 9 | 9.40 | 026013673 | ******5001 | 03/03/2026 |
| ALVAREZ, ANGEL | FC-518269 | 9 | 9.40 | 021000322 | ********6046 | 03/03/2026 |
| ALVAREZ, JOSEPH | FC-891663 | 9 | 16.12 | 021000021 | *****2753 | 03/03/2026 |
| AMASTAL, RANDY | FC-341865 | 9 | 8.36 | 026013673 | ******2290 | 03/03/2026 |
| ARELLANO, JENNIFER | FC-543179 | 9 | 8.36 | 021000021 | *****5392 | 03/03/2026 |
| ARREGUI, BRANDEN | FC-01543 | 9 | 8.36 | 021000021 | *****1128 | 03/03/2026 |
| ARVELO, NOAH | FC-947613 | 9 | 9.40 | 021000021 | *****8724 | 03/03/2026 |
| BALL, MARCUS | FC-954817 | 1 | 75.00 | 071000013 | *****7508 | 03/03/2026 |
| BALL, MARCUS | FC-954817 | 9 | 7.32 | 071000013 | *****7508 | 03/03/2026 |
| BARCO, CHRISTOPHER | FC-118473 | 9 | 8.36 | 031176110 | ******2887 | 03/03/2026 |
| BARROS, FRANCISCO | FC-811808 | 9 | 8.36 | 021000021 | *****1629 | 03/03/2026 |
| BARZEELE, ELIZABETH | FC-815794 | 9 | 9.40 | 026013673 | ******3183 | 03/03/2026 |
| BELIO, MATHEW | FC-20082 | 9 | 6.27 | 021000021 | *****8055 | 03/03/2026 |
| BELLINGTON, MEL | FC-298657 | 9 | 8.36 | 226071033 | ***5446 | 03/03/2026 |
| BENJAMIN, PARKER | FC-897214 | 9 | 7.32 | 021000021 | *****9327 | 03/03/2026 |
| BETZ, ANDREW | FC-692785 | 9 | 7.32 | 031300012 | ******1699 | 03/03/2026 |
| BILLMAYER, ALEXANDER | FC-273619 | 9 | 9.40 | 061000052 | ********2741 | 03/03/2026 |
| BLISS, NICOLE | FC-138483 | 9 | 8.08 | 021000021 | *****9998 | 03/03/2026 |
| BOLEAGA, ALEXIS | FC-513726 | 9 | 8.36 | 231372691 | ******2665 | 03/03/2026 |
| BOTROS, FELOPATER | FC-749126 | 9 | 12.54 | 021313103 | ******4931 | 03/03/2026 |
| BUSSA, MATTHEW | FC-148769 | 9 | 7.32 | 121000358 | ********1973 | 03/03/2026 |
| Bonifacio, Lisbeth | FC-268379 | 9 | 9.40 | 031176110 | *******3839 | 03/03/2026 |
| Bonifaz, Justin | FC-5967433 | 9 | 9.40 | 021000021 | *****9572 | 03/03/2026 |
| CABRERA, BRYANT | FC-287935 | 9 | 7.32 | 031176110 | *******1609 | 03/03/2026 |
| CABRERA, STEPHANY | FC-946752 | 9 | 8.36 | 021000322 | ********5304 | 03/03/2026 |
| CALLE, GABRIELLA | FC-8472 | 9 | 17.31 | 021000021 | *****1380 | 03/03/2026 |
| CANDELARIO PERA, STERLING | FC-568714 | 9 | 7.99 | 021000021 | *****3863 | 03/03/2026 |
| CARDENAS, CARMEN | FC-387461 | 1 | 75.00 | 021000322 | ********5043 | 03/03/2026 |
| CARDENAS, CARMEN | FC-387461 | 9 | 7.32 | 021000322 | ********5043 | 03/03/2026 |
| CARRY-MCDONALD, ISABELLA | FC-389147 | 9 | 7.32 | 123006800 | ******2177 | 03/03/2026 |
| CASTILLO, FERNANDO | FC-819735 | 9 | 8.36 | 021000021 | *****8360 | 03/03/2026 |
| CELA, INA | FC-892163 | 9 | 7.32 | 026013673 | ******5561 | 03/03/2026 |
| CHAMORRO, JOSEPH | FC-8925 | 9 | 8.00 | 026013673 | ******0583 | 03/03/2026 |
| CONCANNON, REBECCA | FC-3707 | 9 | 6.27 | 036001808 | ******2734 | 03/03/2026 |
| CUEVAS, RODRIGO | FC-279635 | 9 | 9.40 | 021100361 | *****5621 | 03/03/2026 |
| CZERNISZ, MAXIMUS | FC-6511 | 9 | 8.36 | 021000021 | *****5303 | 03/03/2026 |
| Cepin, Jesus | FC-2368455 | 9 | 9.40 | 026013673 | ******7352 | 03/03/2026 |
| D STEFANO, DAVID | FC-616560 | 9 | 8.36 | 021000021 | ******8313 | 03/03/2026 |
| DE LA CRUZ, JEFFREY | FC-116578 | 9 | 8.36 | 021000021 | *****3301 | 03/03/2026 |
| DE TRIZIO, ENRICO | FC-743463 | 1 | 75.00 | 011000138 | ********7046 | 03/03/2026 |
| DE TRIZIO, ENRICO | FC-743463 | 9 | 8.36 | 011000138 | ********7046 | 03/03/2026 |
| DEFEO, DYLAN | FC-483279 | 9 | 8.36 | 026013673 | ******6951 | 03/03/2026 |
| DEL VALLE, CHRISTOPHER | FC-612459 | 9 | 7.99 | 226078036 | *********6054 | 03/03/2026 |
| DELGADO, CAROLINA | FC-100681 | 9 | 8.36 | 021000322 | ********4482 | 03/03/2026 |
| DELGADO, DELON | FC-917543 | 9 | 8.36 | 026013673 | ******1981 | 03/03/2026 |
| DELGADO, JARED | FC-371896 | 9 | 7.32 | 021000021 | *****3915 | 03/03/2026 |
| DEVITO, RONALD | FC-4279139 | 1 | 75.00 | 026013673 | ******4317 | 03/03/2026 |
| DEVITO, RONALD | FC-4279139 | 9 | 7.32 | 026013673 | ******4317 | 03/03/2026 |
| DIAZ, KENYA | FC-258947 | 9 | 8.36 | 021000021 | *****7085 | 03/03/2026 |
| DIAZ, RACHELLE | FC-2154969 | 9 | 15.08 | 021000021 | *****6155 | 03/03/2026 |
| DJEKA, ERBLIN | FC-349817 | 9 | 8.36 | 026013673 | ******1675 | 03/03/2026 |
| DURAN PEREZ, BRADLEY | FC-463712 | 9 | 12.54 | 026013673 | ******1771 | 03/03/2026 |
| DURRO, ALESIA | FC-843621 | 9 | 9.40 | 021000021 | *****0302 | 03/03/2026 |
| Duncan, Kianna | FC-387962 | 9 | 8.36 | 221380790 | *3264 | 03/03/2026 |
| ELIAS, PIERO | FC-237209 | 9 | 8.36 | 021000021 | *****9550 | 03/03/2026 |
| ESPINAL, JUAN | FC-6074 | 9 | 8.36 | 021000089 | ******8293 | 03/03/2026 |
| ESPINOZA, JETER | FC-423567 | 9 | 8.36 | 021000021 | *****5805 | 03/03/2026 |
| ESTEVEZ, ANN | FC-341285 | 1 | 76.92 | 021000021 | ******3665 | 03/03/2026 |
| ESTEVEZ, ANN | FC-341285 | 9 | 9.40 | 021000021 | ******3665 | 03/03/2026 |
| ESTEVEZ, ERISON | FC-726453 | 9 | 7.32 | 026013673 | ******8499 | 03/03/2026 |
| Esquilin, John | FC-847629 | 9 | 9.40 | 031176110 | *******3977 | 03/03/2026 |
| FARSYAN, ALEKSANDR | FC-2940 | 9 | 8.36 | 021000089 | ******8062 | 03/03/2026 |
| FERRER, JASSIEL | FC-923467 | 9 | 7.32 | 031100649 | ******9815 | 03/03/2026 |
| FISCHER, KRISTINA | FC-173496 | 9 | 7.32 | 021000021 | *****2191 | 03/03/2026 |
| FONTANEZ, ELOISA | FC-879243 | 9 | 8.36 | 021000021 | *****7290 | 03/03/2026 |
| GARCIA, ALLISON | FC-497162 | 1 | 75.00 | 226072472 | *****5056 | 03/03/2026 |
| GARCIA, ALLISON | FC-497162 | 9 | 7.32 | 226072472 | *****5056 | 03/03/2026 |
| GARCIA, ARIEL | FC-183427 | 9 | 8.36 | 021000021 | *****6018 | 03/03/2026 |
| GARCIA, JASMINE | FC-267548 | 9 | 8.36 | 026012881 | ******5818 | 03/03/2026 |
| GARCIA, JIMMY | FC-571489 | 9 | 8.36 | 021000322 | ********5528 | 03/03/2026 |
| GIAMBRA, BRIAN A | FC-2431988 | 9 | 12.54 | 021000021 | *****5736 | 03/03/2026 |
| GIURGIUMAN, LAURA | FC-6081 | 9 | 8.36 | 026013673 | ******7612 | 03/03/2026 |
| GONZALEZ, SONIA | FC-682417 | 9 | 7.04 | 026013673 | ******8945 | 03/03/2026 |
| GRAYTON, EWELINA | FC-767840 | 9 | 8.36 | 031176110 | ******9796 | 03/03/2026 |
| GUIVAS, ANGEL | FC-468317 | 9 | 6.27 | 021000021 | *****1626 | 03/03/2026 |
| GURUNG, PRABIN | FC-3857 | 9 | 6.27 | 031176110 | ******0765 | 03/03/2026 |
| GUZMAN, RICHARD | FC-2494 | 9 | 6.27 | 021000021 | *****3171 | 03/03/2026 |
| Garcia, Emily | FC-485732 | 9 | 8.36 | 031176110 | ******3639 | 03/03/2026 |
| Garcia, Victor | FC-165382 | 9 | 7.32 | 026013673 | ******0739 | 03/03/2026 |
| HAGGERTY, JANE | FC-146279 | 9 | 8.65 | 031176110 | ******9291 | 03/03/2026 |
| HAMRAKULOV, HASAN | FC-627945 | 1 | 72.12 | 021000089 | ******7285 | 03/03/2026 |
| HAMRAKULOV, HASAN | FC-627945 | 9 | 8.36 | 021000089 | ******7285 | 03/03/2026 |
| HASANBEGOVIC, AIDEN | FC-965378 | 9 | 7.32 | 021407912 | ******8794 | 03/03/2026 |
| HORYL, STEPHEN | FC-721364 | 9 | 7.32 | 021000021 | *****0896 | 03/03/2026 |
| HUERTA, ALEXIS | FC-468231 | 1 | 75.00 | 021000322 | ********0983 | 03/03/2026 |
| HUERTA, ALEXIS | FC-468231 | 9 | 8.36 | 021000322 | ********0983 | 03/03/2026 |
| HUSSAIN, SYED | FC-456837 | 9 | 8.00 | 021000089 | *******3910 | 03/03/2026 |
| Harambasic, Jenny | FC-643198 | 9 | 7.32 | 031176110 | *******2234 | 03/03/2026 |
| Herrera, P | FC-684512 | 1 | 75.00 | 021000089 | ******6748 | 03/03/2026 |
| Herrera, P | FC-684512 | 9 | 7.32 | 021000089 | ******6748 | 03/03/2026 |
| IRIZARRY, NICHOLAS | FC-638794 | 9 | 7.32 | 021000322 | ********8617 | 03/03/2026 |
| JACHEC, JAKUB | FC-835164 | 9 | 8.36 | 226082022 | ***7452 | 03/03/2026 |
| Joseph, Brandon | FC-321689 | 9 | 8.36 | 021000322 | ********3507 | 03/03/2026 |
| KLEPPER, JAMES | FC-192386 | 9 | 9.40 | 082900432 | **********4580 | 03/03/2026 |
| KUSTRA, ZOLTAN | FC-7017 | 9 | 8.36 | 021000021 | ******1683 | 03/03/2026 |
| LIBERATO, HAMLET | FC-836927 | 9 | 9.40 | 021000021 | *****1218 | 03/03/2026 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 32.39 | 021000021 | *****2820 | 03/03/2026 |
| LOMBARDI, LANDON | FC-7026 | 9 | 8.36 | 026013673 | ******0995 | 03/03/2026 |
| LOPEZ, ARIEL | FC-569831 | 9 | 8.36 | 021000021 | *****6066 | 03/03/2026 |
| LORA, GABRIEL | FC-391258 | 9 | 8.36 | 021000322 | ********4365 | 03/03/2026 |
| LORENZO, DANIEL | FC-441821 | 1 | 75.00 | 121042882 | ******9455 | 03/03/2026 |
| LORENZO, DANIEL | FC-441821 | 9 | 8.36 | 121042882 | ******9455 | 03/03/2026 |
| LOZA-AYALA, ANTHONY | FC-647923 | 9 | 8.36 | 026013673 | ******0252 | 03/03/2026 |
| LUGO, ISAIAH | FC-7614989 | 9 | 8.36 | 021000021 | *****9996 | 03/03/2026 |
| Leon, Kelly | FC-637185 | 9 | 9.40 | 021000021 | *****6311 | 03/03/2026 |
| M, ANTHONY | FC-983162 | 9 | 9.40 | 026013673 | ******1646 | 03/03/2026 |
| MAKSIMIEC, PAWEL | FC-123675 | 9 | 8.36 | 031176110 | *******1532 | 03/03/2026 |
| MALDONADO, YABELIS | FC-149378 | 9 | 8.36 | 021000322 | ********9857 | 03/03/2026 |
| MALYNYCH, NATALIIA | FC-368259 | 9 | 9.40 | 031176110 | *******9462 | 03/03/2026 |
| MARTIN, OMAR | FC-225917 | 9 | 8.36 | 021407912 | ******6157 | 03/03/2026 |
| MARTINEZ, NELSON | FC-578192 | 9 | 8.36 | 021000021 | *****7887 | 03/03/2026 |
| MENA, SHANTEL | FC-90413 | 9 | 8.36 | 021000021 | *****7288 | 03/03/2026 |
| MENDOZA, ANTHONY | FC-4759329 | 9 | 7.32 | 021000021 | *****3962 | 03/03/2026 |
| MENDOZA, JORDAN | FC-724813 | 9 | 7.04 | 021000021 | *****5917 | 03/03/2026 |
| MERCADO, EUGENE | FC-32100 | 9 | 8.00 | 021000322 | ********6703 | 03/03/2026 |
| MILO, REI | FC-3413 | 9 | 6.27 | 021000021 | *****7013 | 03/03/2026 |
| MIONE, ROSE | FC-683297 | 9 | 9.40 | 021000322 | ********8338 | 03/03/2026 |
| MIRANDA, MEGAN | FC-904983 | 9 | 8.36 | 021000322 | ********6641 | 03/03/2026 |
| MOLINA, RICARDO | FC-487521 | 9 | 6.08 | 031176110 | *******1724 | 03/03/2026 |
| MONDA, ANTHONY | FC-248657 | 9 | 8.36 | 021000322 | ********2234 | 03/03/2026 |
| MORALES, SERGIO | FC-4154 | 1 | 75.00 | 021000322 | **********9668 | 03/03/2026 |
| MORALES, SERGIO | FC-4154 | 9 | 6.27 | 021000322 | **********9668 | 03/03/2026 |
| MOREANO, DANIEL | FC-700743 | 9 | 8.36 | 021000021 | *****6330 | 03/03/2026 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 6.27 | 226082022 | *********6831 | 03/03/2026 |
| MOZUCH, MO | FC-961528 | 1 | 75.00 | 021000021 | *****0317 | 03/03/2026 |
| MOZUCH, MO | FC-961528 | 9 | 7.32 | 021000021 | *****0317 | 03/03/2026 |
| MULE, NATALE | FC-828753 | 9 | 8.36 | 021000021 | *****7218 | 03/03/2026 |
| Maldonado, Kelly | FC-473681 | 9 | 7.04 | 021000021 | *****7519 | 03/03/2026 |
| Masoud, Ahmed | FC-269578 | 9 | 9.40 | 021000021 | *************7 91 | 03/03/2026 |
| Medina, Eduardo | FC-756932 | 1 | 75.00 | 021000322 | ********2227 | 03/03/2026 |
| Medina, Eduardo | FC-756932 | 9 | 8.36 | 021000322 | ********2227 | 03/03/2026 |
| NADIR, AMEER | FC-284315 | 9 | 8.36 | 026013673 | ******0163 | 03/03/2026 |
| NAJERA, JAIRON | FC-672584 | 9 | 8.36 | 021000021 | *****7856 | 03/03/2026 |
| NARANJO, ADRIAN | FC-63829 | 9 | 17.31 | 021000021 | *****1380 | 03/03/2026 |
| NGUYEN, ANH | FC-714536 | 9 | 8.36 | 021000021 | *****3157 | 03/03/2026 |
| NOGUERA, CHRISTIAN | FC-512968 | 9 | 7.32 | 026013673 | ******1929 | 03/03/2026 |
| ORMENO, KRISTEL | FC-7766 | 9 | 8.36 | 031176110 | *******8702 | 03/03/2026 |
| ORTEGA, SAUL | FC-2946319 | 9 | 8.36 | 021000021 | *****9645 | 03/03/2026 |
| OSSA, CARLOS | FC-321897 | 9 | 7.32 | 021000021 | *****8321 | 03/03/2026 |
| PACHECO, MARC | FC-151629 | 9 | 8.36 | 021000021 | *****0803 | 03/03/2026 |
| PALJEVIC, METO | FC-8635499 | 9 | 7.30 | 021000021 | *****3396 | 03/03/2026 |
| PAULINO, HENRY | FC-2907 | 9 | 8.36 | 021000021 | *****2356 | 03/03/2026 |
| PAVIA, BRUCE | FC-512647 | 9 | 8.36 | 256074974 | ******6657 | 03/03/2026 |
| PELLOT, XAVIER | FC-538169 | 9 | 9.40 | 021000021 | ******4569 | 03/03/2026 |
| PERALTA, ALVARO | FC-4184 | 9 | 6.27 | 021000021 | *****7732 | 03/03/2026 |
| PERALTA, MOISES | FC-6812349 | 9 | 7.32 | 267084131 | *****2820 | 03/03/2026 |
| PINEDA, NICHOLAS | FC-321368 | 9 | 8.36 | 021000021 | *****6116 | 03/03/2026 |
| PODHAJECKY, NORBERT | FC-145944 | 9 | 8.36 | 021000089 | ******2594 | 03/03/2026 |
| PONCE, DENNIS | FC-859132 | 9 | 9.40 | 021000021 | *****7795 | 03/03/2026 |
| PORTALATIN, GERARDO | FC-000327 | 1 | 75.00 | 021000021 | *****9764 | 03/03/2026 |
| PORTALATIN, GERARDO | FC-000327 | 9 | 7.13 | 021000021 | *****9764 | 03/03/2026 |
| PORTALATIN, KELLY | FC-693714 | 1 | 75.00 | 021000021 | *****9764 | 03/03/2026 |
| PORTALATIN, KELLY | FC-693714 | 9 | 6.08 | 021000021 | *****9764 | 03/03/2026 |
| PROFETA, GREGORY | FC-832741 | 9 | 8.36 | 021000021 | *****3909 | 03/03/2026 |
| PROST, LUKE | FC-249536 | 9 | 7.32 | 081000032 | ********1488 | 03/03/2026 |
| PUMA, LUIZA | FC-513267 | 9 | 9.40 | 031176110 | *******3473 | 03/03/2026 |
| QUEZADA, ERASMO | FC-147635 | 9 | 7.32 | 021000021 | *****1660 | 03/03/2026 |
| RAMIREZ, JASON | FC-912674 | 9 | 8.36 | 021000021 | *****5511 | 03/03/2026 |
| RAMIREZ, MICHEAL | FC-916852 | 1 | 75.00 | 021000089 | ******3145 | 03/03/2026 |
| RAMIREZ, MICHEAL | FC-916852 | 9 | 7.32 | 021000089 | ******3145 | 03/03/2026 |
| RAMOS, KIMBERLY | FC-863472 | 9 | 9.40 | 021000021 | *****6225 | 03/03/2026 |
| REYES, ORLANDO | FC-541967 | 9 | 7.32 | 021000322 | ********1441 | 03/03/2026 |
| RODRIGUEZ, ELIZABETH | FC-978416 | 9 | 12.66 | 031176110 | *******8104 | 03/03/2026 |
| RODRIGUEZ, FRANCISCO | FC-909198 | 9 | 8.36 | 021000021 | *****9659 | 03/03/2026 |
| RODRIGUEZ, JOSEPH | FC-567842 | 1 | 75.00 | 021000089 | ****1141 | 03/03/2026 |
| RODRIGUEZ, JOSEPH | FC-567842 | 9 | 7.32 | 021000089 | ****1141 | 03/03/2026 |
| RODRIGUEZ, NICOLAS | FC-751249 | 9 | 8.36 | 063100277 | ********2019 | 03/03/2026 |
| ROMAN, BRANDON | FC-185432 | 9 | 7.04 | 031176110 | *******0528 | 03/03/2026 |
| ROMERO, RAFAEL | FC-318624 | 9 | 8.36 | 231372691 | ******8100 | 03/03/2026 |
| RUSINOWSKI, JAROSLAW | FC-743852 | 9 | 7.32 | 031176110 | ******7136 | 03/03/2026 |
| RYMER, GUS | FC-563982 | 9 | 9.40 | 021000021 | *****1730 | 03/03/2026 |
| Ramirez, Edwin | FC-328576 | 9 | 9.40 | 021000021 | *****3382 | 03/03/2026 |
| Ramos, Michael | FC-581963 | 9 | 8.36 | 021000021 | ***********4707 | 03/03/2026 |
| Rapanaro, Michael | FC-538962 | 1 | 75.00 | 021000021 | *****0300 | 03/03/2026 |
| Rapanaro, Michael | FC-538962 | 9 | 7.32 | 021000021 | *****0300 | 03/03/2026 |
| Rivera, Joshua | FC-421975 | 1 | 75.00 | 021000021 | *****1621 | 03/03/2026 |
| Rivera, Joshua | FC-421975 | 9 | 8.36 | 021000021 | *****1621 | 03/03/2026 |
| Rodriguez, Samantha | FC-425687 | 9 | 9.40 | 021000089 | ******9355 | 03/03/2026 |
| Rojas Hernandez, Guillermo | FC-128463 | 9 | 12.54 | 121000358 | ********8404 | 03/03/2026 |
| Romagnoli, Nicholas | FC-349857 | 9 | 9.40 | 026013673 | ******9485 | 03/03/2026 |
| SALCEDO, ASHLY | FC-2319 | 9 | 8.36 | 021000021 | *****6697 | 03/03/2026 |
| SANCHEZ, ERIC | FC-663572 | 9 | 8.36 | 021000021 | *****2066 | 03/03/2026 |
| SANCHEZ, YADI | FC-8371699 | 9 | 7.32 | 021000021 | *****8130 | 03/03/2026 |
| SANTIAGO, KEVIN | FC-739582 | 9 | 7.32 | 021000021 | *****7210 | 03/03/2026 |
| SANTOS, RICHARD | FC-923517 | 1 | 75.00 | 021000021 | *****5959 | 03/03/2026 |
| SANTOS, RICHARD | FC-923517 | 9 | 8.36 | 021000021 | *****5959 | 03/03/2026 |
| SCHNEIDER, LAUREN | FC-582316 | 9 | 12.54 | 111000614 | *****5580 | 03/03/2026 |
| SCHREIBER, RORY | FC-3225 | 9 | 6.27 | 021000021 | *****3623 | 03/03/2026 |
| SELEZNIOV, DAVID | FC-718342 | 9 | 7.32 | 021000021 | *****6301 | 03/03/2026 |
| SERRANO, MICHAEL | FC-710347 | 9 | 8.36 | 021000021 | ********6965 | 03/03/2026 |
| SHURDHA, SARAH | FC-3480 | 9 | 8.08 | 021000021 | *****5175 | 03/03/2026 |
| SMAKOWSKI, PATRYK | FC-7089 | 9 | 8.36 | 021000021 | *****9772 | 03/03/2026 |
| SOTO, KIMBERLY | FC-859127 | 1 | 72.12 | 021000322 | ********7335 | 03/03/2026 |
| SOTO, KIMBERLY | FC-859127 | 9 | 8.36 | 021000322 | ********7335 | 03/03/2026 |
| SPRING, PAUL | FC-213485 | 9 | 7.04 | 071214579 | ********9521 | 03/03/2026 |
| STAPOR, MALGORZATA | FC-819265 | 9 | 7.32 | 124003116 | ******3398 | 03/03/2026 |
| STOCKING, SAMUEL | FC-426357 | 9 | 9.40 | 125008547 | ******1068 | 03/03/2026 |
| SUKHYY, YAROSLAV | FC-492761 | 9 | 8.36 | 021000021 | *****7570 | 03/03/2026 |
| Santiago, Joseph | FC-483219 | 9 | 7.32 | 031176110 | *******0423 | 03/03/2026 |
| TEJADA, MARA#A | FC-713689 | 9 | 8.36 | 031201360 | ******1266 | 03/03/2026 |
| TOMASELLO, ANGELO | FC-615088 | 1 | 75.00 | 021000021 | *****1883 | 03/03/2026 |
| TOMASELLO, ANGELO | FC-615088 | 9 | 8.36 | 021000021 | *****1883 | 03/03/2026 |
| TORRES, RICKY | FC-6177 | 9 | 8.36 | 021000021 | *****9605 | 03/03/2026 |
| TRACY, JACLYN | FC-7105 | 9 | 8.36 | 021000021 | *****8068 | 03/03/2026 |
| TRAN, ANNETTE | FC-6169 | 9 | 8.36 | 031176110 | *******1035 | 03/03/2026 |
| URENA, HANSEL | FC-3668 | 9 | 6.27 | 021000322 | ********2880 | 03/03/2026 |
| Urena, Benjamin | FC-294861 | 9 | 9.40 | 021000021 | *****9986 | 03/03/2026 |
| Urgiles, Kerly | FC-743691 | 9 | 7.32 | 256074974 | ******0091 | 03/03/2026 |
| VALENTIN, AMARYLLIS | FC-756481 | 9 | 7.32 | 021000021 | *****4311 | 03/03/2026 |
| VELEZ, DIEGO | FC-66744 | 9 | 8.36 | 021000021 | *****0011 | 03/03/2026 |
| VICTORIA, ANNA | FC-385716 | 9 | 8.36 | 021000021 | *****2813 | 03/03/2026 |
| VILLANUEVA, JUSTIN | FC-842639 | 9 | 8.36 | 026013673 | ******4655 | 03/03/2026 |
| Valle, Jacob | FC-9684122 | 9 | 9.40 | 021000021 | ******6925 | 03/03/2026 |
| WASHINGTON, ROBERT | FC-1847369 | 9 | 8.36 | 021000322 | ********1650 | 03/03/2026 |
| WOJCIK, MACIEJ | FC-16350 | 9 | 6.27 | 021000021 | ******5472 | 03/03/2026 |
| WRZESIEN, JASON | FC-591423 | 9 | 8.36 | 021000021 | *****9072 | 03/03/2026 |
| YAMIN, ANES | FC-897263 | 1 | 75.00 | 031176110 | *******8367 | 03/03/2026 |
| YAMIN, ANES | FC-897263 | 9 | 7.32 | 031176110 | *******8367 | 03/03/2026 |
| YANES, LUIS | FC-4054 | 9 | 8.36 | 021000021 | *****5909 | 03/03/2026 |
| YANZA, KATHERINE | FC-935417 | 9 | 7.32 | 031176110 | *******6841 | 03/03/2026 |
| YI, DANIEL | FC-164978 | 1 | 75.00 | 322271627 | *****0432 | 03/03/2026 |
| YI, DANIEL | FC-164978 | 9 | 8.36 | 322271627 | *****0432 | 03/03/2026 |
| ZAMIATY, JAMES | FC-861792 | 1 | 76.92 | 021202337 | *****0779 | 03/03/2026 |
| ZAMIATY, JAMES | FC-861792 | 9 | 9.40 | 021202337 | *****0779 | 03/03/2026 |
| gaitan, dennys | FC-286941 | 9 | 9.40 | 021000322 | ********4360 | 03/03/2026 |
| khalos, inna | FC-874136 | 9 | 7.04 | 226078544 | ***********0159 | 03/03/2026 |
| perez, Davian | FC-9678411 | 9 | 9.40 | 026013673 | ******8873 | 03/03/2026 |
| Count: 230 | Total: | 3626.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |