| 03/22/2021 |
| 07:26:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, JEBRAN | FC-20061 | 9 | 5.23 | 021000089 | ******5761 | 03/23/2021 |
| AMAYA, ANAMARIA | FC-W183482 | 9 | 7.32 | 021000021 | *****8630 | 03/23/2021 |
| BANOS, KEVIN | FC-W534187 | 9 | 7.32 | 021000021 | *****8636 | 03/23/2021 |
| BARRETO, GRACE | FC-W738939 | 9 | 7.32 | 021000021 | *****2968 | 03/23/2021 |
| CANAJ, EROS | FC-W366401 | 9 | 7.32 | 226071033 | *****1118 | 03/23/2021 |
| CHABLA, FERNANDO | FC-1196 | 9 | 7.32 | 021000021 | *****2227 | 03/23/2021 |
| CHRZAN, KAMIL | FC-3789 | 9 | 5.23 | 065000090 | ******6839 | 03/23/2021 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.23 | 036001808 | ******2734 | 03/23/2021 |
| CURO, JADEN | FC-W288974 | 9 | 7.32 | 021000322 | ********7163 | 03/23/2021 |
| DELGADO, JONATHAN | FC-W845711 | 9 | 7.32 | 021000021 | *****6851 | 03/23/2021 |
| DURAN, JAKIS | FC-5228 | 9 | 7.00 | 021000021 | *****8529 | 03/23/2021 |
| ELSHARKAWI, LAILA | FC-W875203 | 9 | 36.58 | 026013673 | ******5216 | 03/23/2021 |
| ERICSON, MATTHEW | FC-W386780 | 9 | 7.32 | 091000022 | ********9322 | 03/23/2021 |
| ESPADA, JUSTIN | FC-350928 | 9 | 7.32 | 031176110 | *******2464 | 03/23/2021 |
| ESPINAL, JUAN | FC-W424340 | 9 | 7.32 | 021000089 | ******8293 | 03/23/2021 |
| GISSENTANNER, KELVIN | FC-9241 | 9 | 5.23 | 021000021 | *****6242 | 03/23/2021 |
| GIURGIUMAN, LAURA | FC-W308111 | 9 | 7.32 | 026013673 | ******7612 | 03/23/2021 |
| GJINI, JOHN | FC-W992108 | 9 | 7.32 | 021000021 | *****1503 | 03/23/2021 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.23 | 021000021 | *****3171 | 03/23/2021 |
| HUERTA, MELANIE | FC-8460 | 9 | 7.32 | 021000021 | *****5208 | 03/23/2021 |
| JOSEPH, HEATHER | FC-2366 | 9 | 7.32 | 026013673 | ******7915 | 03/23/2021 |
| JUCA, ALEXIS | FC-2467 | 9 | 5.23 | 021000021 | *****1576 | 03/23/2021 |
| KIM, HAE SOOK | FC-1480 | 9 | 7.32 | 026013673 | ******8469 | 03/23/2021 |
| KIM, JONATHAN | FC-5811 | 9 | 7.32 | 026013673 | ******8469 | 03/23/2021 |
| KLICH, VICTORIA | FC-W275826 | 9 | 7.32 | 226082022 | ***9468 | 03/23/2021 |
| KWAPIEN, MARIA | FC-W276751 | 9 | 7.32 | 226082022 | *********0684 | 03/23/2021 |
| LEVINE, JOHANNA | FC-W690016 | 9 | 7.32 | 021000021 | *****1095 | 03/23/2021 |
| MALDONADO, DESTINY | FC-16161 | 9 | 5.23 | 021000021 | *****7037 | 03/23/2021 |
| MANGANO, PROVIDENZA | FC-W455820 | 9 | 36.58 | 031176110 | ******4551 | 03/23/2021 |
| MATYI, RENATA | FC-3041 | 9 | 5.23 | 026013673 | ******2926 | 03/23/2021 |
| MCCALLA, JEDD | FC-5212 | 9 | 7.32 | 021000021 | ******5471 | 03/23/2021 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.23 | 226082022 | *********6831 | 03/23/2021 |
| OSORIO, GERSON | FC-3692 | 9 | 5.23 | 052001633 | ********2975 | 03/23/2021 |
| OZBAY, BRYAN | FC-15089 | 9 | 5.23 | 267084131 | *****9050 | 03/23/2021 |
| PEREZ, JAIME | FC-W334776 | 9 | 7.32 | 011900254 | ********4857 | 03/23/2021 |
| PULLARA, GIUSEPINNA | FC-2533 | 9 | 5.23 | 256074974 | ******7045 | 03/23/2021 |
| RANGEL, ISRAEL | FC-2809 | 9 | 5.23 | 021000322 | ********6052 | 03/23/2021 |
| RIVERA, NICOLAS | FC-08292 | 9 | 7.32 | 021000021 | *****9711 | 03/23/2021 |
| ROSARIO, MATTHEW | FC-W528601 | 9 | 7.32 | 021000021 | *****6515 | 03/23/2021 |
| RUSZCZYK, MAJA | FC-W979917 | 9 | 7.32 | 021000021 | *****1633 | 03/23/2021 |
| SANTANA, BRIAN | FC-2367 | 9 | 7.32 | 026013673 | ******7915 | 03/23/2021 |
| SANZ, EDGAR | FC-W326463 | 9 | 7.32 | 226078036 | ***6055 | 03/23/2021 |
| SAYEDAROUS, CHRISTINA | FC-W404454 | 9 | 7.32 | 021000322 | ********6732 | 03/23/2021 |
| SIKORSKI, ROBERT | FC-W652596 | 9 | 7.32 | 031176110 | *******0665 | 03/23/2021 |
| SIRA#, JOHN | FC-8623 | 9 | 7.32 | 021000021 | *****7575 | 03/23/2021 |
| SMAKOWSKI, PATRYK | FC-W352285 | 9 | 7.32 | 021000021 | *****9772 | 03/23/2021 |
| STEFANOVIC, DUSAN | FC-7412 | 9 | 7.32 | 021000021 | *****3253 | 03/23/2021 |
| THAPA, PRAJWOL | FC-1295 | 9 | 7.32 | 026013673 | ******7547 | 03/23/2021 |
| TLAHUIZO, HECTOR | FC-W224360 | 9 | 7.32 | 021000021 | *****9313 | 03/23/2021 |
| TOLENTINO, CHRISTOPHER | FC-W804082 | 9 | 7.32 | 021000021 | *****1119 | 03/23/2021 |
| TOLENTO, SARA | FC-554392 | 9 | 7.00 | 031176110 | *******5171 | 03/23/2021 |
| URENA, HANSEL | FC-3668 | 9 | 5.23 | 021000322 | ********2880 | 03/23/2021 |
| VASQUEZ, JASMENA | FC-W116222 | 9 | 5.23 | 026013673 | ******9427 | 03/23/2021 |
| WORONOWICZ, NICK | FC-W331701 | 9 | 7.32 | 026013673 | ******3127 | 03/23/2021 |
| ZAMBRANA, SIXTO | FC-W171310 | 9 | 7.32 | 021000021 | *****9739 | 03/23/2021 |
| ZYWIEC, KONRAD | FC-4178 | 9 | 5.23 | 021000021 | *****6297 | 03/23/2021 |
| Count: 56 | Total: | 434.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAJARDO, FAENNY | FC-3829 | 9 | 5.23 | 000000000 | *************0000 | Invalid Bank Route/Transit | 03/23/2021 |
| Count: 1 | Total: | 5.23 |