| 11/01/2021 |
| 10:19:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLE, JOSEPH | FC-4732 | 1 | 39.00 | 021000089 | ******6609 | 11/02/2021 |
| CALLES LOPEZ, GENESIS ESTHER | FC-450103 | 1 | 59.00 | 021000021 | *****0590 | 11/02/2021 |
| CEPIN, ANGEL | FC-133916 | 1 | 59.00 | 021000021 | *****6998 | 11/02/2021 |
| CHABLA, FERNANDO | FC-1196 | 1 | 39.00 | 021000021 | *****2227 | 11/02/2021 |
| CHIMBO, MONICA | FC-8972 | 1 | 7.32 | 026013673 | ******9133 | 11/02/2021 |
| CONCANNON, REBECCA | FC-3707 | 1 | 39.00 | 036001808 | ******2734 | 11/02/2021 |
| COYNE, AOIFE | FC-118676 | 1 | 59.00 | 021000322 | ********2896 | 11/02/2021 |
| DELA CRUZ, ERICA | FC-0611 | 1 | 7.32 | 021000322 | ********9861 | 11/02/2021 |
| GAVORA, MICHELLE | FC-674804 | 1 | 59.00 | 021000089 | ******0846 | 11/02/2021 |
| GISSENTANNER, KELVIN | FC-9241 | 1 | 39.00 | 021000021 | *****6242 | 11/02/2021 |
| JUCA, ALEXIS | FC-2467 | 1 | 39.00 | 021000021 | *****1576 | 11/02/2021 |
| LE DILY, REMY | FC-907355 | 1 | 59.00 | 021000021 | ***********7353 | 11/02/2021 |
| LIVINGSTON, KACEY | FC-11159 | 1 | 39.00 | 021000021 | ***********4605 | 11/02/2021 |
| MARTIN, OMAR | FC-225917 | 1 | 59.00 | 021407912 | ******6157 | 11/02/2021 |
| ORMENO, KRISTEL | FC-7766 | 1 | 59.00 | 031176110 | *******8702 | 11/02/2021 |
| OSORIO, GERSON | FC-3692 | 1 | 39.00 | 052001633 | ********2975 | 11/02/2021 |
| PATALON, AGATA | FC-901990 | 1 | 39.00 | 271070801 | *****6575 | 11/02/2021 |
| PEREZ, GERARDO | FC-7059 | 1 | 39.00 | 026013673 | ******3914 | 11/02/2021 |
| PEREZ, JAIME | FC-7060 | 1 | 39.00 | 011900254 | ********4857 | 11/02/2021 |
| RANGEL, ISRAEL | FC-2809 | 1 | 39.00 | 021000322 | ********6052 | 11/02/2021 |
| SIKORSKI, ROBERT | FC-7087 | 1 | 39.00 | 031176110 | *******0665 | 11/02/2021 |
| URENA, HANSEL | FC-3668 | 1 | 39.00 | 021000322 | ********2880 | 11/02/2021 |
| WOJCIK, MACIEJ | FC-16350 | 1 | 39.00 | 021000021 | ******5472 | 11/02/2021 |
| YOUSEF, MADONNA | FC-4865 | 1 | 39.00 | 021000089 | ******6609 | 11/02/2021 |
| ZAPATA, TOMAS | FC-651904 | 1 | 59.00 | 221472792 | ******1106 | 11/02/2021 |
| Count: 25 | Total: | 1071.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |