| 09/01/2020 |
| 07:52:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JEBRAN | FC-20061 | 1 | 19.86 | 021000089 | ******5761 | 09/02/2020 |
| AMAYA, CYNDI | FC-3836 | 1 | 19.86 | 063107513 | *********7774 | 09/02/2020 |
| CAMPANALE, MAURO | FC-9549 | 1 | 19.86 | 021000021 | *****0339 | 09/02/2020 |
| CONCANNON, REBECCA | FC-3707 | 1 | 35.53 | 036001808 | ******2734 | 09/02/2020 |
| FLOREZ, CESAR | FC-3544 | 1 | 19.86 | 021000322 | ********5517 | 09/02/2020 |
| GISSENTANNER, KELVIN | FC-4289 | 1 | 19.86 | 021000021 | *****6242 | 09/02/2020 |
| GOGOLOWSKA, ANITA | FC-3606 | 1 | 51.21 | 021000021 | *****1968 | 09/02/2020 |
| JOA, GISELA | FC-20152 | 1 | 179.74 | 031176110 | *******2333 | 09/02/2020 |
| JUCA, ALEXIS | FC-2467 | 1 | 19.86 | 021000021 | *****1576 | 09/02/2020 |
| OSORIO, GERSON | FC-3692 | 1 | 19.86 | 052001633 | ********2975 | 09/02/2020 |
| PENAFIEL, MICHAEL | FC-3200 | 1 | 51.21 | 065000090 | ******2920 | 09/02/2020 |
| RANGEL, ISRAEL | FC-2809 | 1 | 45.98 | 021000322 | ********6052 | 09/02/2020 |
| SULLIVAN, JENNIFER | FC-10233 | 1 | 10.45 | 031176110 | *****7901 | 09/02/2020 |
| SZMUC, REGINA | FC-4083 | 1 | 19.86 | 021000021 | *****6900 | 09/02/2020 |
| URENA, HANSEL | FC-3668 | 1 | 19.86 | 021000322 | ********2880 | 09/02/2020 |
| VASQUEZ, DAVID | FC-16090 | 1 | 20.90 | 026013673 | ******5797 | 09/02/2020 |
| VAZQUEZ, JONATHAN | FC-20218 | 1 | 19.86 | 021000021 | ******1936 | 09/02/2020 |
| ZYWIEC, KONRAD | FC-4178 | 1 | 19.86 | 021000021 | *****6297 | 09/02/2020 |
| Count: 18 | Total: | 613.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAJARDO, FAENNY | FC-3829 | 1 | 40.76 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/02/2020 |
| Count: 1 | Total: | 40.76 |