| 12/03/2021 |
| 08:25:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBASI, RAQUEL | 7B-10168 | A | 15.00 | 211178006 | ******2529 | 12/05/2021 |
| AHMETBASIC, SENADA | 7B-10132 | A | 132.94 | 211176891 | *****3561 | 12/05/2021 |
| BEZAREZ, JAIMIE | 7B-10175 | A | 132.94 | 011900571 | ********0446 | 12/05/2021 |
| BUSTAMENTE, BLANCA | 7B-10005 | A | 106.35 | 011900571 | ********4823 | 12/05/2021 |
| CELEBIC, BELMA | 7B-10216 | A | 147.83 | 231372691 | ******7677 | 12/05/2021 |
| COPPOLA, SANDRA | 7B-10022 | A | 106.35 | 011103093 | ******6014 | 12/05/2021 |
| CRUZ, ELIZABETH | 7B-10270 | A | 196.75 | 211170282 | ******2316 | 12/05/2021 |
| CRUZ, ESTHER | 7B-10305 | A | 211.64 | 211178006 | ******8509 | 12/05/2021 |
| CURTIS, SAMANTHA | 7B-10249 | A | 132.94 | 011900254 | ********9459 | 12/05/2021 |
| DEPTULA, BOZENA | 7B-10334 | A | 147.83 | 211170347 | *****5209 | 12/05/2021 |
| DIBENEDETTO, NICOLA | 7B-10195 | A | 15.00 | 211176891 | ***7517 | 12/05/2021 |
| GOTTNER, BEATA | 7B-10302 | A | 211.64 | 211170101 | ******9315 | 12/05/2021 |
| HINOSTROZA, MARYANN | 7B-10059 | A | 106.35 | 211180023 | *****7730 | 12/05/2021 |
| JAGODZINSKA, GOSIA | 7B-10255 | A | 147.83 | 011103093 | ******6958 | 12/05/2021 |
| JAMES, CLAUDINE | 7B-10311 | A | 158.46 | 211176901 | **4205 | 12/05/2021 |
| KENNY, GILLIAN | 7B-10193 | A | 186.11 | 211180023 | ******3690 | 12/05/2021 |
| KUCZEWSKI, LILIANNA | 7B-10317 | A | 106.35 | 211170347 | *****3508 | 12/05/2021 |
| MANGAN, ALEXIS | 7B-10191 | A | 169.00 | 021101108 | *********7467 | 12/05/2021 |
| NGUYEN, ZOE | 7B-10088 | A | 306.35 | 211170282 | ******2213 | 12/05/2021 |
| NOGAJ, EVELYN | 7B-10276 | A | 164.84 | 211170282 | ******9599 | 12/05/2021 |
| ORRIOLA, ROSA | 7B-10144 | A | 15.00 | 011103093 | ******8322 | 12/05/2021 |
| RIVERA, DENISE | 7B-10253 | A | 164.84 | 011900254 | ********4232 | 12/05/2021 |
| ROSZKOWSKA, ELZBIETA | 7B-10333 | A | 147.83 | 011075150 | *******9460 | 12/05/2021 |
| SOBOTA, ANNETTE | 7B-10225 | A | 147.83 | 211170101 | ******5045 | 12/05/2021 |
| TAYLOR, CHRISTINA | 7B-10248 | A | 164.84 | 211176891 | ***9679 | 12/05/2021 |
| THOMAS, STEPHANIE | 7B-10356 | A | 164.84 | 011103093 | ******1761 | 12/05/2021 |
| VELEZ, MARIA | 7B-10159 | A | 132.94 | 211178006 | ******1019 | 12/05/2021 |
| WELLS, MARY | 7B-10176 | A | 147.83 | 011900571 | ********0982 | 12/05/2021 |
| WHIPPLE, EMILY | 7B-10256 | A | 179.73 | 211170282 | ******5530 | 12/05/2021 |
| WILKE, CASSANDRA | 7B-10263 | A | 179.73 | 211170282 | ******8480 | 12/05/2021 |
| Count: 30 | Total: | 4347.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAROFALO, MEGHAN | 7B-10315 | A | 153.14 | 221172106 | ******4259 | Invalid Bank Route/Transit | 12/05/2021 |
| PUPKOWSK, BEATA | 7B-10260 | A | 196.75 | 211170367 | ****1772 | Invalid Bank Route/Transit | 12/05/2021 |
| Count: 2 | Total: | 349.89 |