| 04/19/2021 |
| 07:59:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHURY, JUAN | FC-6001 | 9 | 7.32 | 021000021 | *****2620 | 04/20/2021 |
| AHMED, JEBRAN | FC-20061 | 9 | 5.23 | 021000089 | ******5761 | 04/20/2021 |
| AMAYA, ANAMARIA | FC-6010 | 9 | 7.32 | 021000021 | *****8630 | 04/20/2021 |
| BARRETO, GRACE | FC-6021 | 9 | 7.32 | 021000021 | *****2968 | 04/20/2021 |
| CANAJ, EROS | FC-6034 | 9 | 7.32 | 226071033 | *****1118 | 04/20/2021 |
| CHABLA, FERNANDO | FC-1196 | 9 | 7.32 | 021000021 | *****2227 | 04/20/2021 |
| CHAMORRO, JOSEPH | FC-8925 | 9 | 7.00 | 026013673 | ******0583 | 04/20/2021 |
| CHRZAN, KAMIL | FC-3789 | 9 | 5.23 | 065000090 | ******6839 | 04/20/2021 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.23 | 036001808 | ******2734 | 04/20/2021 |
| CURO, JADEN | FC-6043 | 9 | 7.32 | 021000322 | ********7163 | 04/20/2021 |
| CZERNISZ, MAXIMUS | FC-6045 | 9 | 7.32 | 021000021 | *****5303 | 04/20/2021 |
| DELGADO, JONATHAN | FC-6050 | 9 | 7.32 | 021000021 | *****6851 | 04/20/2021 |
| DURAN, JAKIS | FC-5228 | 9 | 7.00 | 021000021 | *****8529 | 04/20/2021 |
| ELSHARKAWI, LAILA | FC-6070 | 9 | 36.58 | 026013673 | ******5216 | 04/20/2021 |
| ERICSON, MATTHEW | FC-6072 | 9 | 7.32 | 091000022 | ********9322 | 04/20/2021 |
| ESPADA, JUSTIN | FC-350928 | 9 | 7.32 | 031176110 | *******2464 | 04/20/2021 |
| ESPINAL, JUAN | FC-6074 | 9 | 7.32 | 021000089 | ******8293 | 04/20/2021 |
| GISSENTANNER, KELVIN | FC-9241 | 9 | 5.23 | 021000021 | *****6242 | 04/20/2021 |
| GJINI, JOHN | FC-6082 | 9 | 7.32 | 021000021 | *****1503 | 04/20/2021 |
| GRIGORYAN, ZHANA | FC-6090 | 9 | 7.32 | 021000021 | *****5912 | 04/20/2021 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.23 | 021000021 | *****3171 | 04/20/2021 |
| HUERTA, MELANIE | FC-8460 | 9 | 7.32 | 021000021 | *****5208 | 04/20/2021 |
| JAKOVLJEVIC, PETAR | FC-755545 | 9 | 7.32 | 021000322 | ************9760 | 04/20/2021 |
| JOSEPH, HEATHER | FC-2366 | 9 | 7.32 | 026013673 | ******7915 | 04/20/2021 |
| JUCA, ALEXIS | FC-2467 | 9 | 5.23 | 021000021 | *****1576 | 04/20/2021 |
| KIM, HAE SOOK | FC-1480 | 9 | 7.32 | 026013673 | ******8469 | 04/20/2021 |
| KIM, JONATHAN | FC-5811 | 9 | 7.32 | 026013673 | ******8469 | 04/20/2021 |
| KLICH, VICTORIA | FC-7012 | 9 | 7.32 | 226082022 | ***9468 | 04/20/2021 |
| KWAPIEN, MARIA | FC-7019 | 9 | 7.32 | 226082022 | *********0684 | 04/20/2021 |
| LEVINE, JOHANNA | FC-7023 | 9 | 7.32 | 021000021 | *****1095 | 04/20/2021 |
| LOMBARDI, LANDON | FC-7026 | 9 | 7.32 | 026013673 | ******0995 | 04/20/2021 |
| MALDONADO, DESTINY | FC-16161 | 9 | 5.23 | 021000021 | *****7037 | 04/20/2021 |
| MANGANO, PROVIDENZA | FC-7029 | 9 | 36.58 | 026013673 | ******9288 | 04/20/2021 |
| MARCUM, MEAGAN | FC-6657 | 9 | 7.32 | 322271627 | *****3489 | 04/20/2021 |
| MCCALLA, JEDD | FC-5212 | 9 | 7.32 | 021000021 | ******5471 | 04/20/2021 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.23 | 226082022 | *********6831 | 04/20/2021 |
| OSORIO, GERSON | FC-3692 | 9 | 5.23 | 052001633 | ********2975 | 04/20/2021 |
| OZBAY, BRYAN | FC-15089 | 9 | 5.23 | 267084131 | *****9050 | 04/20/2021 |
| PEREZ, JAIME | FC-7060 | 9 | 7.32 | 011900254 | ********4857 | 04/20/2021 |
| PULLARA, GIUSEPINNA | FC-2533 | 9 | 5.23 | 256074974 | ******7045 | 04/20/2021 |
| RANGEL, ISRAEL | FC-2809 | 9 | 5.23 | 021000322 | ********6052 | 04/20/2021 |
| RAY, ZAKI | FC-8828 | 9 | 7.32 | 021000089 | ******3049 | 04/20/2021 |
| RIVERA, NICOLAS | FC-08292 | 9 | 7.32 | 021000021 | *****9711 | 04/20/2021 |
| ROSARIO, MATTHEW | FC-7074 | 9 | 7.32 | 021000021 | *****6515 | 04/20/2021 |
| RUSZCZYK, MAJA | FC-7078 | 9 | 7.32 | 021000021 | *****1633 | 04/20/2021 |
| SANTANA, BRIAN | FC-2367 | 9 | 7.32 | 026013673 | ******7915 | 04/20/2021 |
| SANZ, EDGAR | FC-7083 | 9 | 7.32 | 226078036 | ***6055 | 04/20/2021 |
| SIKORSKI, ROBERT | FC-7087 | 9 | 7.32 | 031176110 | *******0665 | 04/20/2021 |
| SIRA#, JOHN | FC-8623 | 9 | 7.32 | 021000021 | *****7575 | 04/20/2021 |
| SMAKOWSKI, PATRYK | FC-7089 | 9 | 7.32 | 021000021 | *****9772 | 04/20/2021 |
| STEFANOVIC, DUSAN | FC-7412 | 9 | 7.32 | 021000021 | *****3253 | 04/20/2021 |
| THAPA, PRAJWOL | FC-1295 | 9 | 7.32 | 026013673 | ******7547 | 04/20/2021 |
| TLAHUIZO, HECTOR | FC-7103 | 9 | 7.32 | 021000021 | *****9313 | 04/20/2021 |
| TOLENTINO, CHRISTOPHER | FC-7104 | 9 | 7.32 | 021000021 | *****1119 | 04/20/2021 |
| TOLENTO, SARA | FC-554392 | 9 | 7.00 | 031176110 | *******5171 | 04/20/2021 |
| URENA, HANSEL | FC-3668 | 9 | 5.23 | 021000322 | ********2880 | 04/20/2021 |
| VASQUEZ, JASMENA | FC-7117 | 9 | 5.23 | 026013673 | ******9427 | 04/20/2021 |
| WORONOWICZ, NICK | FC-7126 | 9 | 7.32 | 026013673 | ******3127 | 04/20/2021 |
| ZAMBRANA, SIXTO | FC-7130 | 9 | 7.32 | 021000021 | *****9739 | 04/20/2021 |
| ZULJ, SEAN | FC-2683 | 9 | 7.00 | 021000021 | ********4065 | 04/20/2021 |
| ZYWIEC, KONRAD | FC-4178 | 9 | 5.23 | 021000021 | *****6297 | 04/20/2021 |
| Count: 61 | Total: | 472.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FAJARDO, FAENNY | FC-3829 | 9 | 5.23 | 000000000 | *************0000 | Invalid Bank Route/Transit | 04/20/2021 |
| INFANTE, ADRIEL | FC-636278 | 9 | 7.32 | 402944516 | ************9305 | Invalid Bank Route/Transit | 04/20/2021 |
| Count: 2 | Total: | 12.55 |