| 01/17/2022 |
| 08:08:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLE, JOSEPH | FC-4732 | 9 | 5.23 | 021000089 | ******6609 | 01/18/2022 |
| ALEQUIN, LOUIE | FC-6005 | 9 | 7.32 | 031176110 | *******1240 | 01/18/2022 |
| ALIBASIC, RAMO | FC-834049 | 9 | 7.32 | 021000021 | *****0959 | 01/18/2022 |
| ALVARADO, STEVEN | FC-455854 | 9 | 7.32 | 021000089 | ******0416 | 01/18/2022 |
| AMAYA, ANAMARIA | FC-6010 | 9 | 7.32 | 021000021 | *****8630 | 01/18/2022 |
| APU EID, NEMER | FC-7834 | 9 | 7.32 | 021000322 | ********2750 | 01/18/2022 |
| AROCENA, MARA#A ISABEL | FC-6016 | 9 | 36.58 | 021000089 | ******3185 | 01/18/2022 |
| AURIANA, MARIA | FC-6114 | 9 | 7.32 | 021000021 | *****6138 | 01/18/2022 |
| AVALOS, STEVEN | FC-5019 | 9 | 7.32 | 021000021 | *****3390 | 01/18/2022 |
| BEDON, ASHLEY | FC-214548 | 9 | 7.32 | 031176110 | ******2837 | 01/18/2022 |
| BELIO, MATHEW | FC-20082 | 9 | 5.23 | 021000021 | *****8055 | 01/18/2022 |
| BELTRE, ROSILEINY | FC-792590 | 9 | 7.32 | 021000322 | ********1793 | 01/18/2022 |
| BERNABE, JARED | FC-521167 | 9 | 6.22 | 021000021 | *****7995 | 01/18/2022 |
| CALLES LOPEZ, GENESIS ESTHER | FC-450103 | 9 | 12.54 | 021000021 | *****0590 | 01/18/2022 |
| CAMACHO, JUSTIN | FC-354221 | 9 | 7.32 | 031176110 | *******1299 | 01/18/2022 |
| CANAJ, EROS | FC-6034 | 9 | 7.32 | 226071033 | *****1118 | 01/18/2022 |
| CEPIN, ANGEL | FC-133916 | 9 | 7.32 | 021000021 | *****6998 | 01/18/2022 |
| CEVALLOS, GABRIEL | FC-668354 | 9 | 7.32 | 031176110 | *******5445 | 01/18/2022 |
| CHABLA, FERNANDO | FC-1196 | 9 | 7.32 | 021000021 | *****2227 | 01/18/2022 |
| CHAMORRO, JOSEPH | FC-8925 | 9 | 7.00 | 026013673 | ******0583 | 01/18/2022 |
| CHOJNOWSKI, BARTOSZ | FC-4762 | 9 | 7.32 | 226082022 | ***0758 | 01/18/2022 |
| CHRZAN, KAMIL | FC-172203 | 9 | 7.32 | 031176110 | ******6839 | 01/18/2022 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.23 | 036001808 | ******2734 | 01/18/2022 |
| CONDON, JILL | FC-519660 | 9 | 7.32 | 026012881 | ******3413 | 01/18/2022 |
| COYNE, AOIFE | FC-118676 | 9 | 7.32 | 021000322 | ********2896 | 01/18/2022 |
| CZERNISZ, MAXIMUS | FC-6045 | 9 | 7.32 | 021000021 | *****5303 | 01/18/2022 |
| D STEFANO, DAVID | FC-616560 | 9 | 7.32 | 021000021 | ******8313 | 01/18/2022 |
| DE TRIZIO, ENRICO | FC-743463 | 9 | 7.32 | 011000138 | ********7046 | 01/18/2022 |
| DELGADO- CACERE, JEAN | FC-8992 | 9 | 7.32 | 021000021 | *****4212 | 01/18/2022 |
| DICOLANDREA, JOEY | FC-102604 | 9 | 7.32 | 314074269 | ******4713 | 01/18/2022 |
| DUNN-BLUE, TUESDAY | FC-9845 | 2 | 29.26 | 323075699 | *****1019 | 01/18/2022 |
| DURAN, ANGIE M | FC-5699 | 9 | 7.32 | 021200339 | ********2000 | 01/18/2022 |
| DURAN, JAKIS | FC-5228 | 9 | 7.00 | 021000021 | *****8529 | 01/18/2022 |
| ELESPURU, GABRIELA | FC-626301 | 9 | 7.32 | 021000089 | ******5663 | 01/18/2022 |
| ELKAYFE, MAGD | FC-854360 | 9 | 7.32 | 021000021 | *****7736 | 01/18/2022 |
| ELSHARKAWI, LAILA | FC-6070 | 9 | 7.32 | 026013673 | ******5216 | 01/18/2022 |
| ESPADA, JUSTIN | FC-350928 | 9 | 7.32 | 031176110 | *******2464 | 01/18/2022 |
| ESPINAL, JUAN | FC-6074 | 9 | 7.32 | 021000089 | ******8293 | 01/18/2022 |
| FLORES, KEVIN | FC-9392 | 9 | 7.32 | 021000322 | ********8892 | 01/18/2022 |
| FOO, STEPHANIE | FC-177733 | 9 | 7.32 | 314074269 | ******4713 | 01/18/2022 |
| GALVEZ, SANDRA | FC-9223 | 9 | 7.32 | 021000322 | ********9186 | 01/18/2022 |
| GAVORA, MICHELLE | FC-674804 | 9 | 7.32 | 021000089 | ******0846 | 01/18/2022 |
| GIEGERICH, DENISE | FC-577320 | 9 | 5.23 | 021000021 | ******8483 | 01/18/2022 |
| GIRGIS, TONY | FC-6902 | 9 | 7.32 | 026013673 | ******0978 | 01/18/2022 |
| GISSENTANNER, KELVIN | FC-9241 | 9 | 5.23 | 021000021 | *****6242 | 01/18/2022 |
| GIURGIUMAN, LAURA | FC-6081 | 9 | 7.32 | 026013673 | ******7612 | 01/18/2022 |
| GRAYTON, EWELINA | FC-767840 | 9 | 7.32 | 031176110 | ******9796 | 01/18/2022 |
| GRIGORYAN, ZHANA | FC-6090 | 9 | 7.32 | 021000021 | *****5912 | 01/18/2022 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.23 | 021000021 | *****3171 | 01/18/2022 |
| HANNA, MARK | FC-574686 | 9 | 5.23 | 021000021 | *****2875 | 01/18/2022 |
| HASSAN, OMAR | FC-760213 | 9 | 7.32 | 026013673 | ******1900 | 01/18/2022 |
| HUERTA, MELANIE | FC-8460 | 9 | 7.32 | 021000021 | *****5208 | 01/18/2022 |
| Hernandez, Dayana | FC-918500 | 9 | 7.32 | 021000021 | *****9731 | 01/18/2022 |
| IOVINO, MARISA | FC-281364 | 9 | 12.54 | 021000021 | *****1139 | 01/18/2022 |
| JIMENEZ, MARIO | FC-2956 | 2 | 20.90 | 021000089 | ******0329 | 01/18/2022 |
| JOLIC, ROBERT | FC-9020 | 9 | 7.32 | 021000089 | ******6636 | 01/18/2022 |
| JOSEPH, HEATHER | FC-2366 | 9 | 7.32 | 026013673 | ******7915 | 01/18/2022 |
| KENDALL, ANDREW | FC-633086 | 9 | 7.32 | 091409843 | *************3708 | 01/18/2022 |
| KLAUZNICER, KRYSTIAN | FC-749867 | 9 | 7.32 | 021000089 | ******8083 | 01/18/2022 |
| KLICH, VICTORIA | FC-7012 | 9 | 7.32 | 226082022 | ***9468 | 01/18/2022 |
| KUCI, BERSI | FC-816337 | 9 | 7.32 | 021000021 | *****0162 | 01/18/2022 |
| KWAPIEN, MARIA | FC-7019 | 9 | 7.32 | 226082022 | *********0684 | 01/18/2022 |
| LE DILY, REMY | FC-907355 | 9 | 7.32 | 021000021 | ***********7353 | 01/18/2022 |
| LIPINSKI, JOSEPH | FC-8382 | 9 | 7.32 | 021000021 | *****2820 | 01/18/2022 |
| LIVINGSTON, KACEY | FC-11159 | 9 | 7.32 | 021000021 | ***********4605 | 01/18/2022 |
| LLANO, SOFIA | FC-4897 | 9 | 7.32 | 021000322 | ********9912 | 01/18/2022 |
| LOMBARDI, LANDON | FC-7026 | 9 | 7.32 | 026013673 | ******0995 | 01/18/2022 |
| LOPEZ, JOHNNY | FC-771357 | 9 | 7.32 | 031176110 | *******9182 | 01/18/2022 |
| LORA, FABIANY | FC-486746 | 9 | 7.32 | 041215663 | *********2528 | 01/18/2022 |
| MALDONADO, DESTINY | FC-16161 | 2 | 39.00 | 021000021 | *****7037 | 01/18/2022 |
| MALDONADO, DESTINY | FC-16161 | 9 | 5.23 | 021000021 | *****7037 | 01/18/2022 |
| MARCUM, MEAGAN | FC-6657 | 9 | 7.32 | 322271627 | *****3489 | 01/18/2022 |
| MARTIN, OMAR | FC-225917 | 9 | 7.32 | 021407912 | ******6157 | 01/18/2022 |
| MARTINEZ, AARON | FC-290520 | 9 | 7.32 | 021000021 | *****9062 | 01/18/2022 |
| MARTINEZ, JENNIFER | FC-147186 | 9 | 7.32 | 031176110 | *******2533 | 01/18/2022 |
| MCCALLA, JEDD | FC-5212 | 9 | 7.32 | 021000021 | ******5471 | 01/18/2022 |
| MCKELLER, ARDASIA | FC-1833 | 9 | 7.32 | 051400549 | ******6228 | 01/18/2022 |
| MILO, REI | FC-3413 | 9 | 5.23 | 021000021 | *****7013 | 01/18/2022 |
| MIRANDA, MEGAN | FC-904983 | 9 | 7.32 | 021000322 | ********6641 | 01/18/2022 |
| MONCAYO, DELILAH | FC-188050 | 9 | 7.32 | 026013673 | ******0068 | 01/18/2022 |
| MORALES, SERGIO | FC-4154 | 9 | 5.23 | 103100195 | ********7749 | 01/18/2022 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.23 | 226082022 | *********6831 | 01/18/2022 |
| MUNOZ, NANCY | FC-1614 | 9 | 36.58 | 021000021 | *****7726 | 01/18/2022 |
| NUNEZ, ASHLEY | FC-487408 | 9 | 7.32 | 021000021 | *****6139 | 01/18/2022 |
| OSORIO, GERSON | FC-3692 | 9 | 5.23 | 052001633 | ********2975 | 01/18/2022 |
| OZBAY, BRYAN | FC-15089 | 2 | 39.00 | 267084131 | *****9050 | 01/18/2022 |
| OZBAY, BRYAN | FC-15089 | 9 | 5.23 | 267084131 | *****9050 | 01/18/2022 |
| PALACIOS, MARCOS | FC-5793 | 9 | 7.32 | 021000089 | ******8217 | 01/18/2022 |
| PEREZ, JAIME | FC-7060 | 9 | 7.32 | 011900254 | ********4857 | 01/18/2022 |
| PINEDA, NICHOLAS | FC-321368 | 9 | 7.32 | 021000021 | *****6116 | 01/18/2022 |
| PINZON, JAIME | FC-5108 | 9 | 7.32 | 031101279 | ********0893 | 01/18/2022 |
| PODHAJECKY, NORBERT | FC-145944 | 9 | 7.32 | 021000089 | ******2594 | 01/18/2022 |
| PULLARA, GIUSEPINNA | FC-2533 | 9 | 5.23 | 256074974 | ******7045 | 01/18/2022 |
| RAMON, BELKINS | FC-810345 | 9 | 7.32 | 021000021 | *****6561 | 01/18/2022 |
| RAMOS, JOSEPH | FC-923770 | 9 | 7.32 | 221970443 | ******5057 | 01/18/2022 |
| RAMOS, MARIA PAULA | FC-5079 | 9 | 7.32 | 021000021 | *****9715 | 01/18/2022 |
| RAMOUNTOS, JUSTIN | FC-3120 | 9 | 5.23 | 021000089 | ******4573 | 01/18/2022 |
| RAMUSEVIC, SELMA | FC-51243 | 9 | 7.32 | 021000021 | *****1213 | 01/18/2022 |
| RANGEL, ISRAEL | FC-2809 | 9 | 5.23 | 021000322 | ********6052 | 01/18/2022 |
| RAY, ZAKI | FC-8828 | 9 | 7.32 | 021000089 | ******3049 | 01/18/2022 |
| RODRIGUEZ, JEFFERSON | FC-760845 | 9 | 7.32 | 011000138 | ********6534 | 01/18/2022 |
| RODRIGUEZ, MONICA | FC-5994 | 9 | 7.32 | 031176110 | *******8546 | 01/18/2022 |
| ROGANOVIC, ALEKSANDAR | FC-509469 | 9 | 7.32 | 021000322 | ********9865 | 01/18/2022 |
| ROSARIO, MATTHEW | FC-7074 | 9 | 7.32 | 021000021 | *****6515 | 01/18/2022 |
| RUIZ, NATHANIEL | FC-7076 | 9 | 7.32 | 124003116 | ******1061 | 01/18/2022 |
| RUSZCZYK, MAJA | FC-7078 | 9 | 7.32 | 021000021 | *****1633 | 01/18/2022 |
| SALCEDO, ASHLY | FC-2319 | 9 | 7.32 | 021000021 | *****6697 | 01/18/2022 |
| SANTANA, BRIAN | FC-2367 | 9 | 7.32 | 026013673 | ******7915 | 01/18/2022 |
| SANZ, EDGAR | FC-7083 | 9 | 7.32 | 226078036 | ***6055 | 01/18/2022 |
| SERRANO, MICHAEL | FC-710347 | 9 | 7.32 | 021000021 | ********6965 | 01/18/2022 |
| SERVENTI, STACIE | FC-4161 | 9 | 5.23 | 226071004 | *******5606 | 01/18/2022 |
| SHERMAN, JUSTIN | FC-6253 | 9 | 7.32 | 021000021 | *****5841 | 01/18/2022 |
| SIKORSKI, ROBERT | FC-7087 | 9 | 7.32 | 031176110 | *******0665 | 01/18/2022 |
| SINGH, TIFFANY | FC-163892 | 9 | 7.32 | 026013673 | ******2546 | 01/18/2022 |
| SIRA#, JOHN | FC-8623 | 9 | 7.32 | 021000021 | *****7575 | 01/18/2022 |
| SMAKOWSKI, PATRYK | FC-7089 | 9 | 7.32 | 021000021 | *****9772 | 01/18/2022 |
| STEFANOVIC, DUSAN | FC-7412 | 9 | 7.32 | 021000021 | *****3253 | 01/18/2022 |
| STEPNOWSKI, AMELIA | FC-183558 | 9 | 12.54 | 226082022 | *********2973 | 01/18/2022 |
| SZELIGOWSKI, KONRAD | FC-192697 | 9 | 7.32 | 021000021 | *****0065 | 01/18/2022 |
| TOLENTINO, CHRISTOPHER | FC-7104 | 9 | 7.32 | 021000021 | *****1119 | 01/18/2022 |
| TOLENTO, SARA | FC-554392 | 9 | 7.00 | 031176110 | *******5171 | 01/18/2022 |
| TYSKA, SYLVIE | FC-7364 | 9 | 12.54 | 275979076 | ******0401 | 01/18/2022 |
| URENA, HANSEL | FC-3668 | 9 | 5.23 | 021000322 | ********2880 | 01/18/2022 |
| VELEZ, JOHN | FC-7119 | 9 | 7.32 | 021000021 | *****6110 | 01/18/2022 |
| WHISMAN, NILS | FC-9686 | 9 | 7.32 | 325070760 | *****6600 | 01/18/2022 |
| WHITEHURST, JAVAL | FC-761306 | 9 | 7.32 | 021000021 | *****9839 | 01/18/2022 |
| WILLIAMS, TEREK | FC-441645 | 9 | 12.54 | 031176110 | *******2189 | 01/18/2022 |
| WOJCIK, MACIEJ | FC-16350 | 9 | 5.23 | 021000021 | ******5472 | 01/18/2022 |
| WORONOWICZ, NICK | FC-7126 | 9 | 7.32 | 026013673 | ******3127 | 01/18/2022 |
| YOUSEF, MADONNA | FC-4865 | 9 | 5.23 | 021000089 | ******6609 | 01/18/2022 |
| ZAPATA, TOMAS | FC-651904 | 9 | 12.54 | 221472792 | ******1106 | 01/18/2022 |
| ZYWIEC, KONRAD | FC-4178 | 9 | 5.23 | 021000021 | *****6297 | 01/18/2022 |
| Count: 132 | Total: | 1109.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |