| 09/02/2020 |
| 08:29:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JEBRAN | FC-20061 | 8 | 5.00 | 021000089 | ******5761 | 09/03/2020 |
| AMAYA, CYNDI | FC-3836 | 8 | 5.00 | 063107513 | *********7774 | 09/03/2020 |
| BREHM, JONATHAN | FC-W342760 | 8 | 5.00 | 026013673 | ******9898 | 09/03/2020 |
| CAMPANALE, MAURO | FC-9549 | 8 | 5.00 | 021000021 | *****0339 | 09/03/2020 |
| CHRZAN, KAMIL | FC-3789 | 8 | 5.00 | 065000090 | ******6839 | 09/03/2020 |
| CONCANNON, REBECCA | FC-3707 | 8 | 5.00 | 036001808 | ******2734 | 09/03/2020 |
| CUNI, BRIAN | FC-3869 | 8 | 5.00 | 221172186 | ******0332 | 09/03/2020 |
| FLOREZ, CESAR | FC-3544 | 8 | 5.00 | 021000322 | ********5517 | 09/03/2020 |
| GISSENTANNER, KELVIN | FC-4289 | 8 | 5.00 | 021000021 | *****6242 | 09/03/2020 |
| GOGOLOWSKA, ANITA | FC-3606 | 8 | 5.00 | 021000021 | *****1968 | 09/03/2020 |
| GYAWALI, JOSEPH | FC-4144 | 8 | 5.00 | 026013673 | ******2749 | 09/03/2020 |
| JOA, GISELA | FC-20152 | 8 | 30.00 | 031176110 | *******2333 | 09/03/2020 |
| JUCA, ALEXIS | FC-2467 | 8 | 5.00 | 021000021 | *****1576 | 09/03/2020 |
| MALDONADO, DESTINY | FC-16161 | 8 | 5.00 | 021000021 | *****7037 | 09/03/2020 |
| MARCANO, CARMITA | FC-17695 | 8 | 5.00 | 026013673 | ******1823 | 09/03/2020 |
| MATYI, RENATA | FC-3041 | 8 | 5.00 | 026013673 | ******2926 | 09/03/2020 |
| MOSKAL, ALEKSANDRA | FC-4137 | 8 | 5.00 | 226082022 | *********6831 | 09/03/2020 |
| OSORIO, GERSON | FC-3692 | 8 | 5.00 | 052001633 | ********2975 | 09/03/2020 |
| OZBAY, BRYAN | FC-15089 | 8 | 5.00 | 267084131 | *****9050 | 09/03/2020 |
| PAULINO, ERIC | FC-5478 | 8 | 5.00 | 021000021 | *****6535 | 09/03/2020 |
| PAULINO, GABRIELA | FC-5487 | 8 | 5.00 | 021000021 | *****6535 | 09/03/2020 |
| PULLARA, GIUSEPINNA | FC-2533 | 8 | 5.00 | 256074974 | ******7045 | 09/03/2020 |
| RANGEL, ISRAEL | FC-2809 | 8 | 5.00 | 021000322 | ********6052 | 09/03/2020 |
| STEWART, RAVEN | FC-W122831 | 8 | 5.00 | 026013673 | ******9898 | 09/03/2020 |
| SULLIVAN, JENNIFER | FC-10233 | 8 | 5.00 | 031176110 | *****7901 | 09/03/2020 |
| SZMUC, REGINA | FC-4083 | 8 | 5.00 | 021000021 | *****6900 | 09/03/2020 |
| UBILLUS, CARLOS | FC-3771 | 8 | 5.00 | 031176110 | *******4360 | 09/03/2020 |
| URENA, HANSEL | FC-3668 | 8 | 5.00 | 021000322 | ********2880 | 09/03/2020 |
| VASQUEZ, DAVID | FC-16090 | 8 | 5.00 | 026013673 | ******5797 | 09/03/2020 |
| VAZQUEZ, JONATHAN | FC-20218 | 8 | 5.00 | 021000021 | ******1936 | 09/03/2020 |
| ZYWIEC, KONRAD | FC-4178 | 8 | 5.00 | 021000021 | *****6297 | 09/03/2020 |
| Count: 31 | Total: | 180.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAJARDO, FAENNY | FC-3829 | 8 | 5.00 | 000000000 | *************0000 | Invalid Bank Route/Transit | 09/03/2020 |
| Count: 1 | Total: | 5.00 |