| 07/01/2022 |
| 10:05:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEQUIN, LOUIE | FC-6005 | 1 | 39.00 | 031176110 | *******1240 | 07/05/2022 |
| BAPTISTA GARCIA, JUAN CARLOS | FC-247804 | 1 | 59.00 | 021000322 | ********1317 | 07/05/2022 |
| BERRY, MATTHEW | FC-864397 | 1 | 59.00 | 021000021 | *****1106 | 07/05/2022 |
| GJINI, ANNA | FC-364068 | 1 | 59.00 | 021000021 | *****5828 | 07/05/2022 |
| GRIGORYAN, ZHANA | FC-6090 | 1 | 39.00 | 021000021 | *****5912 | 07/05/2022 |
| JAMES, DAMION | FC-379250 | 1 | 59.00 | 021000021 | *****0392 | 07/05/2022 |
| KALIL, FADY | FC-937374 | 1 | 59.00 | 031176110 | *******5373 | 07/05/2022 |
| KHAN, SAAD | FC-891475 | 1 | 59.00 | 021000021 | *****7580 | 07/05/2022 |
| LIPINSKI, JOSEPH | FC-8382 | 1 | 31.35 | 021000021 | *****2820 | 07/05/2022 |
| LOPEZ, LISBETH | FC-943865 | 1 | 59.00 | 021000021 | *****2179 | 07/05/2022 |
| MELENDEZ, JESSE | FC-803100 | 1 | 59.00 | 021000021 | *****9277 | 07/05/2022 |
| MOREANO, DANIEL | FC-700743 | 1 | 59.00 | 021000021 | *****6330 | 07/05/2022 |
| MOZEB, AKRAM | FC-584892 | 1 | 59.00 | 026013673 | ******1612 | 07/05/2022 |
| PACHECO, MARC | FC-151629 | 1 | 59.00 | 021000021 | *****0803 | 07/05/2022 |
| RAY, ZAKI | FC-8828 | 1 | 39.00 | 021000089 | ******3049 | 07/05/2022 |
| STEPNOWSKI, AMELIA | FC-183558 | 1 | 39.00 | 226082022 | *********2973 | 07/05/2022 |
| TREY, JORDAN | FC-481796 | 1 | 59.00 | 031176110 | *******8373 | 07/05/2022 |
| TROYANO, ROMMEL | FC-451923 | 1 | 59.00 | 026013673 | ******3250 | 07/05/2022 |
| Count: 18 | Total: | 954.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |