| 11/30/2020 |
| 10:49:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JEBRAN | FC-20061 | 9 | 5.23 | 021000089 | ******5761 | 12/01/2020 |
| AMAYA, ANAMARIA | FC-W183482 | 9 | 7.32 | 021000021 | *****8630 | 12/01/2020 |
| BREHM, JONATHAN | FC-W342760 | 9 | 5.23 | 026013673 | ******9898 | 12/01/2020 |
| CHABLA, FERNANDO | FC-1196 | 9 | 7.32 | 021000021 | *****2227 | 12/01/2020 |
| CHRZAN, KAMIL | FC-3789 | 9 | 5.23 | 065000090 | ******6839 | 12/01/2020 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.23 | 036001808 | ******2734 | 12/01/2020 |
| CUNI, BRIAN | FC-3869 | 9 | 5.23 | 221172186 | ******0332 | 12/01/2020 |
| DELGADO, JONATHAN | FC-W845711 | 9 | 7.32 | 021000021 | *****6851 | 12/01/2020 |
| DIAZ, KAREN | FC-W249590 | 9 | 7.32 | 021000021 | *****7763 | 12/01/2020 |
| DURAN, JAKIS | FC-5228 | 9 | 7.00 | 021000021 | *****8529 | 12/01/2020 |
| EGAS, NICHOLAS | FC-127125 | 9 | 7.00 | 021000089 | ******5319 | 12/01/2020 |
| ELSHARKAWI, LAILA | FC-W875203 | 9 | 31.35 | 026013673 | ******5216 | 12/01/2020 |
| ESPADA, JUSTIN | FC-350928 | 9 | 7.32 | 031176110 | *******2464 | 12/01/2020 |
| FLOREZ, CESAR | FC-3544 | 9 | 5.23 | 021000322 | ********5517 | 12/01/2020 |
| GISSENTANNER, KELVIN | FC-9241 | 9 | 5.23 | 021000021 | *****6242 | 12/01/2020 |
| GORMLEY, BRIAN | FC-1021 | 9 | 7.32 | 021000021 | *****9277 | 12/01/2020 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.23 | 021000021 | *****3171 | 12/01/2020 |
| JUCA, ALEXIS | FC-2467 | 9 | 5.23 | 021000021 | *****1576 | 12/01/2020 |
| KIM, HAE SOOK | FC-1480 | 9 | 7.32 | 026013673 | ******8469 | 12/01/2020 |
| KIM, JONATHAN | FC-5811 | 9 | 7.32 | 026013673 | ******8469 | 12/01/2020 |
| KWAPIEN, MARIA | FC-W276751 | 9 | 7.32 | 226082022 | *********0684 | 12/01/2020 |
| LIVINGSTON, KACEY | FC-11159 | 9 | 7.32 | 021000021 | ***********4605 | 12/01/2020 |
| MALDONADO, DESTINY | FC-16161 | 9 | 5.23 | 021000021 | *****7037 | 12/01/2020 |
| MATYI, RENATA | FC-3041 | 9 | 5.23 | 026013673 | ******2926 | 12/01/2020 |
| MCCALLA, JEDD | FC-5212 | 9 | 7.32 | 021000021 | ******5471 | 12/01/2020 |
| MELENDEZ, JESENYA | FC-6058 | 9 | 7.32 | 021000021 | *****9277 | 12/01/2020 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.23 | 226082022 | *********6831 | 12/01/2020 |
| OSORIO, GERSON | FC-3692 | 9 | 5.23 | 052001633 | ********2975 | 12/01/2020 |
| OZBAY, BRYAN | FC-15089 | 9 | 5.23 | 267084131 | *****9050 | 12/01/2020 |
| PEREZ, ANGEL | FC-1027 | 9 | 7.32 | 026013673 | ******4865 | 12/01/2020 |
| PULLARA, GIUSEPINNA | FC-2533 | 9 | 5.23 | 256074974 | ******7045 | 12/01/2020 |
| RANGEL, ISRAEL | FC-2809 | 9 | 5.23 | 021000322 | ********6052 | 12/01/2020 |
| RIVERA, NICOLAS | FC-08292 | 9 | 7.32 | 021000021 | *****9711 | 12/01/2020 |
| RODRIGUEZ, ESTEFANIA | FC-3563 | 9 | 26.13 | 021000021 | *****8074 | 12/01/2020 |
| RODRIGUEZ, ESTEFANIA | FC-W123930 | 9 | 7.32 | 021000021 | *****8074 | 12/01/2020 |
| RUSZCZYK, MAJA | FC-W979917 | 9 | 7.32 | 021000021 | *****7750 | 12/01/2020 |
| SAYEDAROUS, CHRISTINA | FC-W404454 | 9 | 7.32 | 021000322 | ********6732 | 12/01/2020 |
| SIKORSKI, ROBERT | FC-W652596 | 9 | 7.00 | 031176110 | *******0665 | 12/01/2020 |
| SIRA#, JOHN | FC-8623 | 9 | 7.32 | 021000021 | *****7575 | 12/01/2020 |
| SMAKOWSKI, PATRYK | FC-W352285 | 9 | 7.32 | 021000021 | *****9772 | 12/01/2020 |
| STEWART, RAVEN | FC-W122831 | 9 | 5.23 | 026013673 | ******9898 | 12/01/2020 |
| TARRAZ, ARNALDO | FC-8665 | 9 | 7.00 | 021000021 | *****2585 | 12/01/2020 |
| TOLENTO, SARA | FC-554392 | 9 | 7.00 | 031176110 | *******5171 | 12/01/2020 |
| UBILLUS, CARLOS | FC-3771 | 9 | 5.23 | 031176110 | *******4360 | 12/01/2020 |
| URENA, HANSEL | FC-3668 | 9 | 5.23 | 021000322 | ********2880 | 12/01/2020 |
| VAZQUEZ, JONATHAN | FC-20218 | 9 | 5.23 | 021000021 | ******1936 | 12/01/2020 |
| WORONOWICZ, NICK | FC-W331701 | 9 | 7.00 | 026013673 | ******3127 | 12/01/2020 |
| ZYWIEC, KONRAD | FC-4178 | 9 | 44.23 | 021000021 | *****6297 | 12/01/2020 |
| Count: 48 | Total: | 387.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAJARDO, FAENNY | FC-3829 | 9 | 5.23 | 000000000 | *************0000 | Invalid Bank Route/Transit | 12/01/2020 |
| Count: 1 | Total: | 5.23 |