| 09/27/2021 |
| 08:34:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, STEVEN | FC-455854 | 9 | 7.32 | 021000089 | ******0416 | 09/28/2021 |
| AMAYA, ANAMARIA | FC-6010 | 9 | 7.32 | 021000021 | *****8630 | 09/28/2021 |
| ASENCIO, DANIEL | FC-366934 | 9 | 7.32 | 021000021 | *****8951 | 09/28/2021 |
| AVALOS, STEVEN | FC-5019 | 9 | 7.32 | 021000021 | *****3390 | 09/28/2021 |
| BEDON, ASHLEY | FC-214548 | 9 | 7.32 | 031176110 | ******2837 | 09/28/2021 |
| BELIO, MATHEW | FC-20082 | 9 | 5.23 | 021000021 | *****8055 | 09/28/2021 |
| BERNABE, JARED | FC-521167 | 9 | 6.22 | 021000021 | *****7995 | 09/28/2021 |
| CALLES LOPEZ, GENESIS ESTHER | FC-450103 | 9 | 12.54 | 021000021 | *****0590 | 09/28/2021 |
| CAMACHO, JUSTIN | FC-354221 | 9 | 7.32 | 031176110 | *******1299 | 09/28/2021 |
| CANAJ, EROS | FC-6034 | 9 | 7.32 | 226071033 | *****1118 | 09/28/2021 |
| CEPIN, ANGEL | FC-133916 | 9 | 7.32 | 021000021 | *****6998 | 09/28/2021 |
| CEVALLOS, GABRIEL | FC-668354 | 9 | 7.32 | 031176110 | *******5445 | 09/28/2021 |
| CHABLA, FERNANDO | FC-1196 | 9 | 7.32 | 021000021 | *****2227 | 09/28/2021 |
| CHAMORRO, JOSEPH | FC-8925 | 9 | 7.00 | 026013673 | ******0583 | 09/28/2021 |
| CHOJNOWSKI, BARTOSZ | FC-4762 | 9 | 7.32 | 226082022 | ***0758 | 09/28/2021 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.23 | 036001808 | ******2734 | 09/28/2021 |
| CONDON, JILL | FC-519660 | 9 | 7.32 | 026012881 | ******3413 | 09/28/2021 |
| COX, DAVID | FC-308983 | 9 | 7.32 | 021000021 | ************8280 | 09/28/2021 |
| COYNE, AOIFE | FC-118676 | 9 | 7.32 | 021000322 | ********2896 | 09/28/2021 |
| CZERNISZ, MAXIMUS | FC-6045 | 9 | 7.32 | 021000021 | *****5303 | 09/28/2021 |
| D STEFANO, DAVID | FC-616560 | 9 | 7.32 | 021000021 | ******8313 | 09/28/2021 |
| DELGADO, JONATHAN | FC-6050 | 9 | 7.32 | 021000021 | *****6851 | 09/28/2021 |
| DELGADO- CACERE, JEAN | FC-8992 | 9 | 7.32 | 021000021 | *****4212 | 09/28/2021 |
| DICOLANDREA, JOEY | FC-102604 | 9 | 7.32 | 314074269 | ******4713 | 09/28/2021 |
| DURAN, JAKIS | FC-5228 | 9 | 7.00 | 021000021 | *****8529 | 09/28/2021 |
| ELKAYFE, MAGD | FC-854360 | 9 | 7.32 | 021000021 | *****7736 | 09/28/2021 |
| ELSHARKAWI, LAILA | FC-6070 | 9 | 36.58 | 026013673 | ******5216 | 09/28/2021 |
| ERICSON, MATTHEW | FC-6072 | 9 | 7.32 | 091000022 | ********9322 | 09/28/2021 |
| ESPADA, JUSTIN | FC-350928 | 9 | 7.32 | 031176110 | *******2464 | 09/28/2021 |
| ESPINAL, JUAN | FC-6074 | 9 | 7.32 | 021000089 | ******8293 | 09/28/2021 |
| FLORES, KEVIN | FC-9392 | 9 | 7.32 | 021000322 | ********8892 | 09/28/2021 |
| FOO, STEPHANIE | FC-177733 | 9 | 7.32 | 314074269 | ******4713 | 09/28/2021 |
| GALVEZ, SANDRA | FC-9223 | 9 | 7.32 | 021000322 | ********9186 | 09/28/2021 |
| GARCIA, CARLOS | FC-225255 | 9 | 7.32 | 021000021 | ******* 077 | 09/28/2021 |
| GAVORA, MICHELLE | FC-674804 | 9 | 12.54 | 021000089 | ******0846 | 09/28/2021 |
| GISSENTANNER, KELVIN | FC-9241 | 9 | 5.23 | 021000021 | *****6242 | 09/28/2021 |
| GIURGIUMAN, LAURA | FC-6081 | 9 | 7.32 | 026013673 | ******7612 | 09/28/2021 |
| GJINI, JOHN | FC-6082 | 9 | 7.32 | 021000021 | *****1503 | 09/28/2021 |
| GRAYTON, EWELINA | FC-767840 | 9 | 7.32 | 031176110 | ******9796 | 09/28/2021 |
| GRIGORYAN, ZHANA | FC-6090 | 9 | 7.32 | 021000021 | *****5912 | 09/28/2021 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.23 | 021000021 | *****3171 | 09/28/2021 |
| HANNA, MARK | FC-574686 | 9 | 5.23 | 021000021 | *****2875 | 09/28/2021 |
| HUERTA, MELANIE | FC-8460 | 9 | 7.32 | 021000021 | *****5208 | 09/28/2021 |
| IOVINO, MARISA | FC-281364 | 9 | 12.54 | 021000021 | *****1139 | 09/28/2021 |
| JOLIC, ROBERT | FC-9020 | 9 | 7.32 | 021000089 | ******6636 | 09/28/2021 |
| JOSEPH, HEATHER | FC-2366 | 9 | 7.32 | 026013673 | ******7915 | 09/28/2021 |
| JUCA, ALEXIS | FC-2467 | 9 | 5.23 | 021000021 | *****1576 | 09/28/2021 |
| KENDALL, ANDREW | FC-633086 | 9 | 7.32 | 091409843 | *************3708 | 09/28/2021 |
| KIM, HAE SOOK | FC-1480 | 9 | 7.32 | 026013673 | ******8469 | 09/28/2021 |
| KIM, JONATHAN | FC-5811 | 9 | 7.32 | 026013673 | ******8469 | 09/28/2021 |
| KLICH, VICTORIA | FC-7012 | 9 | 7.32 | 226082022 | ***9468 | 09/28/2021 |
| KWAPIEN, MARIA | FC-7019 | 9 | 7.32 | 226082022 | *********0684 | 09/28/2021 |
| LE DILY, REMY | FC-907355 | 9 | 7.32 | 021000021 | ***********7353 | 09/28/2021 |
| LEON SEGARRA, MARIA AUXILIADO | FC-518282 | 9 | 7.32 | 026013673 | ******2623 | 09/28/2021 |
| LEVINE, JOHANNA | FC-7023 | 9 | 7.32 | 021000021 | *****1095 | 09/28/2021 |
| LIPINSKI, JOSEPH | FC-8382 | 9 | 7.32 | 021000021 | *****2820 | 09/28/2021 |
| LIVINGSTON, KACEY | FC-11159 | 9 | 7.32 | 021000021 | ***********4605 | 09/28/2021 |
| LOMBARDI, LANDON | FC-7026 | 9 | 7.32 | 026013673 | ******0995 | 09/28/2021 |
| LOPEZ, ESTHER | FC-553928 | 9 | 12.54 | 063100277 | ********2521 | 09/28/2021 |
| LOPEZ, JOHNNY | FC-771357 | 9 | 7.32 | 031176110 | *******9182 | 09/28/2021 |
| LORA, FABIANY | FC-486746 | 9 | 7.32 | 041215663 | *********2528 | 09/28/2021 |
| MALDONADO, DESTINY | FC-16161 | 9 | 5.23 | 021000021 | *****7037 | 09/28/2021 |
| MANGANO, PROVIDENZA | FC-7029 | 9 | 36.58 | 026013673 | ******9288 | 09/28/2021 |
| MARCUM, MEAGAN | FC-6657 | 9 | 7.32 | 322271627 | *****3489 | 09/28/2021 |
| MARTIN, OMAR | FC-225917 | 9 | 7.32 | 021407912 | ******6157 | 09/28/2021 |
| MARTINEZ, AARON | FC-290520 | 9 | 7.32 | 021000021 | *****9062 | 09/28/2021 |
| MARTINEZ, JENNIFER | FC-147186 | 9 | 7.32 | 031176110 | *******2533 | 09/28/2021 |
| MCCALLA, JEDD | FC-5212 | 9 | 7.32 | 021000021 | ******5471 | 09/28/2021 |
| MIRANDA, MEGAN | FC-904983 | 9 | 7.32 | 021000322 | ********6641 | 09/28/2021 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.23 | 226082022 | *********6831 | 09/28/2021 |
| O BRIEN, KEEGAN | FC-867476 | 9 | 7.32 | 011000138 | ********6336 | 09/28/2021 |
| ORMENO, KRISTEL | FC-7766 | 9 | 7.32 | 031176110 | *******8895 | 09/28/2021 |
| OSORIO, GERSON | FC-3692 | 9 | 5.23 | 052001633 | ********2975 | 09/28/2021 |
| OZBAY, BRYAN | FC-15089 | 9 | 5.23 | 267084131 | *****9050 | 09/28/2021 |
| PALACIOS, MARCOS | FC-5793 | 9 | 7.32 | 021000089 | ******8217 | 09/28/2021 |
| PATALON, AGATA | FC-901990 | 9 | 7.32 | 271070801 | *****6575 | 09/28/2021 |
| PEREZ, JAIME | FC-7060 | 9 | 7.32 | 011900254 | ********4857 | 09/28/2021 |
| PINEDA, NICHOLAS | FC-321368 | 9 | 7.32 | 021000021 | *****6116 | 09/28/2021 |
| PINZON, JAIME | FC-5108 | 9 | 7.32 | 031101279 | ********0893 | 09/28/2021 |
| PULLARA, GIUSEPINNA | FC-2533 | 9 | 5.23 | 256074974 | ******7045 | 09/28/2021 |
| RAMON, BELKINS | FC-810345 | 9 | 7.32 | 021000021 | *****6561 | 09/28/2021 |
| RAMOS, MARIA PAULA | FC-5079 | 9 | 7.32 | 021000021 | *****9715 | 09/28/2021 |
| RAMUSEVIC, SELMA | FC-51243 | 9 | 7.32 | 021000021 | *****1213 | 09/28/2021 |
| RANGEL, ISRAEL | FC-2809 | 9 | 5.23 | 021000322 | ********6052 | 09/28/2021 |
| RAY, ZAKI | FC-8828 | 9 | 7.32 | 021000089 | ******3049 | 09/28/2021 |
| REYNOSO, DENZEL | FC-271066 | 9 | 7.32 | 021000322 | ********9500 | 09/28/2021 |
| RODRIGUEZ, JEFFERSON | FC-760845 | 9 | 7.32 | 011000138 | ********6534 | 09/28/2021 |
| RODRIGUEZ, MONICA | FC-5994 | 9 | 7.32 | 031176110 | *******8546 | 09/28/2021 |
| ROSARIO, MATTHEW | FC-7074 | 9 | 7.32 | 021000021 | *****6515 | 09/28/2021 |
| RUSZCZYK, MAJA | FC-7078 | 9 | 7.32 | 021000021 | *****1633 | 09/28/2021 |
| SALCEDO, ASHLY | FC-2319 | 9 | 7.32 | 021000021 | *****6697 | 09/28/2021 |
| SANTANA, BRIAN | FC-2367 | 9 | 7.32 | 026013673 | ******7915 | 09/28/2021 |
| SANZ, EDGAR | FC-7083 | 9 | 7.32 | 226078036 | ***6055 | 09/28/2021 |
| SERRANO, MICHAEL | FC-710347 | 9 | 7.32 | 021000021 | ********6965 | 09/28/2021 |
| SERVENTI, STACIE | FC-4161 | 9 | 5.23 | 226071004 | *******5606 | 09/28/2021 |
| SIKORSKI, ROBERT | FC-7087 | 9 | 7.32 | 031176110 | *******0665 | 09/28/2021 |
| SINGH, TIFFANY | FC-163892 | 9 | 7.32 | 026013673 | ******2546 | 09/28/2021 |
| SMAKOWSKI, PATRYK | FC-7089 | 9 | 7.32 | 021000021 | *****9772 | 09/28/2021 |
| STEFANOVIC, DUSAN | FC-7412 | 9 | 7.32 | 021000021 | *****3253 | 09/28/2021 |
| STEPNOWSKI, AMELIA | FC-183558 | 9 | 12.54 | 226082022 | *********2973 | 09/28/2021 |
| SZELIGOWSKI, KONRAD | FC-192697 | 9 | 7.32 | 021000021 | *****0065 | 09/28/2021 |
| THAPA, PRAJWOL | FC-1295 | 9 | 7.32 | 026013673 | ******7547 | 09/28/2021 |
| TOLENTINO, CHRISTOPHER | FC-7104 | 9 | 7.32 | 021000021 | *****1119 | 09/28/2021 |
| TOLENTO, SARA | FC-554392 | 9 | 7.00 | 031176110 | *******5171 | 09/28/2021 |
| TORRES, PAUL | FC-455385 | 9 | 7.32 | 026013673 | ******2623 | 09/28/2021 |
| TYSKA, SYLVIE | FC-7364 | 9 | 12.54 | 275979076 | ******0401 | 09/28/2021 |
| URENA, HANSEL | FC-3668 | 9 | 5.23 | 021000322 | ********2880 | 09/28/2021 |
| VARGAS, JUAN | FC-719253 | 9 | 7.32 | 226071033 | *****5311 | 09/28/2021 |
| WHITEHURST, JAVAL | FC-761306 | 9 | 7.32 | 021000021 | *****9839 | 09/28/2021 |
| WOJCIK, MACIEJ | FC-16350 | 9 | 5.23 | 021000021 | ******5472 | 09/28/2021 |
| WORONOWICZ, NICK | FC-7126 | 9 | 7.32 | 026013673 | ******3127 | 09/28/2021 |
| YOUSEF, MADONNA | FC-4865 | 9 | 5.23 | 021000089 | ******6609 | 09/28/2021 |
| ZAPATA, TOMAS | FC-651904 | 9 | 12.54 | 221472792 | ******1106 | 09/28/2021 |
| ZYWIEC, KONRAD | FC-4178 | 9 | 5.23 | 021000021 | *****6297 | 09/28/2021 |
| Count: 114 | Total: | 891.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |