| 08/03/2020 |
| 09:24:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JEBRAN | FC-20061 | 8 | 9.99 | 021000089 | ******5761 | 08/04/2020 |
| AMAYA, CYNDI | FC-3836 | 8 | 9.99 | 063107513 | *********7774 | 08/04/2020 |
| CAMPANALE, MAURO | FC-9549 | 8 | 9.99 | 021000021 | *****0339 | 08/04/2020 |
| CONCANNON, REBECCA | FC-3707 | 8 | 9.99 | 036001808 | ******2734 | 08/04/2020 |
| FLOREZ, CESAR | FC-3544 | 8 | 9.99 | 021000322 | ********5517 | 08/04/2020 |
| GISSENTANNER, KELVIN | FC-4289 | 8 | 9.99 | 021000021 | *****6242 | 08/04/2020 |
| GOGOLOWSKA, ANITA | FC-3606 | 8 | 9.99 | 021000021 | *****1968 | 08/04/2020 |
| JOA, GISELA | FC-20152 | 8 | 49.00 | 031176110 | *******2333 | 08/04/2020 |
| JUCA, ALEXIS | FC-2467 | 8 | 9.99 | 021000021 | *****1576 | 08/04/2020 |
| OSORIO, GERSON | FC-3692 | 8 | 9.99 | 052001633 | ********2975 | 08/04/2020 |
| PAULINO, YESMARY | FC-W856548 | 8 | 9.99 | 026013673 | ******2148 | 08/04/2020 |
| RANGEL, ISRAEL | FC-2809 | 8 | 9.99 | 021000322 | ********6052 | 08/04/2020 |
| RODRIGUEZ, ESTEFANIA | FC-3563 | 9 | 12.80 | 021000021 | *****8074 | 08/04/2020 |
| RODRIGUEZ, SYDNEY | FC-W186816 | 9 | 5.23 | 021000021 | *****9680 | 08/04/2020 |
| SZMUC, REGINA | FC-4083 | 8 | 9.99 | 021000021 | *****6900 | 08/04/2020 |
| URENA, HANSEL | FC-3668 | 8 | 9.99 | 021000322 | ********2880 | 08/04/2020 |
| VASQUEZ, DAVID | FC-16090 | 8 | 9.99 | 026013673 | ******5797 | 08/04/2020 |
| VAZQUEZ, JONATHAN | FC-20218 | 8 | 9.99 | 021000021 | ******1936 | 08/04/2020 |
| ZYWIEC, KONRAD | FC-4178 | 8 | 9.99 | 021000021 | *****6297 | 08/04/2020 |
| Count: 19 | Total: | 226.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAJARDO, FAENNY | FC-3829 | 8 | 9.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/04/2020 |
| Count: 1 | Total: | 9.99 |