| 12/19/2022 |
| 07:57:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADORNO, NATALIA | FC-362458 | 9 | 7.32 | 026013673 | ******4889 | 12/20/2022 |
| ALEQUIN, LOUIE | FC-6005 | 9 | 7.32 | 031176110 | *******1240 | 12/20/2022 |
| ALIBASIC, RAMO | FC-834049 | 9 | 7.32 | 021000021 | *****0959 | 12/20/2022 |
| AMAYA, ANAMARIA | FC-6010 | 9 | 7.32 | 021000021 | *****8630 | 12/20/2022 |
| APU EID, NEMER | FC-7834 | 9 | 7.32 | 021000322 | ********2750 | 12/20/2022 |
| ARAGON, KATHY | FC-412673 | 9 | 7.32 | 026013673 | ******1186 | 12/20/2022 |
| AROCENA, MARAA#A ISABEL | FC-6016 | 9 | 36.58 | 021000089 | ******3185 | 12/20/2022 |
| BAPTISTA GARCIA, JUAN CARLOS | FC-247804 | 9 | 7.32 | 021000322 | ********1317 | 12/20/2022 |
| BARCO, CHRISTOPHER | FC-118473 | 9 | 7.32 | 031176110 | ******2887 | 12/20/2022 |
| BARROS, FRANCISCO | FC-811808 | 9 | 36.58 | 021000021 | *****1629 | 12/20/2022 |
| BELIO, MATHEW | FC-20082 | 9 | 5.23 | 021000021 | *****8055 | 12/20/2022 |
| BELTRE, ROSILEINY | FC-792590 | 9 | 7.32 | 021000322 | ********1793 | 12/20/2022 |
| BERRY, MATTHEW | FC-864397 | 9 | 7.32 | 021000021 | *****1106 | 12/20/2022 |
| CANAJ, EROS | FC-6034 | 9 | 7.32 | 226071033 | *****1118 | 12/20/2022 |
| CEPIN, ANGEL | FC-133916 | 9 | 7.32 | 021000021 | *****6998 | 12/20/2022 |
| CEVALLOS, GABRIEL | FC-668354 | 9 | 7.32 | 031176110 | *******5445 | 12/20/2022 |
| CHABLA, FERNANDO | FC-1196 | 9 | 7.32 | 021000021 | *****2227 | 12/20/2022 |
| CHAMORRO, JOSEPH | FC-8925 | 9 | 7.00 | 026013673 | ******0583 | 12/20/2022 |
| CHIRIBOGA, JUAN | FC-3695 | 9 | 7.32 | 021000021 | *****2962 | 12/20/2022 |
| CHRZAN, KAMIL | FC-172203 | 9 | 7.32 | 031176110 | ******6839 | 12/20/2022 |
| COMORI, CAROLINE | FC-981627 | 9 | 7.32 | 021000021 | *****6956 | 12/20/2022 |
| CONCANNON, REBECCA | FC-3707 | 9 | 5.23 | 036001808 | ******2734 | 12/20/2022 |
| CZERNISZ, MAXIMUS | FC-6045 | 9 | 7.32 | 021000021 | *****5303 | 12/20/2022 |
| D STEFANO, DAVID | FC-616560 | 9 | 7.32 | 021000021 | ******8313 | 12/20/2022 |
| DE LA CRUZ, JEFFREY | FC-116578 | 9 | 7.32 | 021000021 | *****3301 | 12/20/2022 |
| DE LA MERCED, ERIK | FC-958617 | 9 | 7.32 | 256074974 | ******1873 | 12/20/2022 |
| DE TRIZIO, ENRICO | FC-743463 | 9 | 7.32 | 011000138 | ********7046 | 12/20/2022 |
| DICOLANDREA, JOEY | FC-102604 | 9 | 7.32 | 314074269 | ******4713 | 12/20/2022 |
| DIEHL, JAKOB | FC-546723 | 9 | 7.32 | 221475786 | ******6921 | 12/20/2022 |
| DRAGOMIROVIC, ANTONIO | FC-758142 | 9 | 7.32 | 021000021 | *****8334 | 12/20/2022 |
| DURAN, ANGIE M | FC-5699 | 9 | 7.32 | 021200339 | ********2000 | 12/20/2022 |
| DURAN, JAKIS | FC-5228 | 9 | 7.00 | 021000021 | *****8529 | 12/20/2022 |
| DURKIN, KEVIN | FC-846932 | 9 | 7.32 | 031201360 | ******5874 | 12/20/2022 |
| ESPINAL, JUAN | FC-6074 | 9 | 7.32 | 021000089 | ******8293 | 12/20/2022 |
| FONTANEZ, ELOISA | FC-879243 | 9 | 12.54 | 021000021 | *****7290 | 12/20/2022 |
| FOO, STEPHANIE | FC-177733 | 9 | 7.32 | 314074269 | ******4713 | 12/20/2022 |
| GIEGERICH, DENISE | FC-577320 | 9 | 5.23 | 021000021 | ******8483 | 12/20/2022 |
| GIRGIS, TONY | FC-6902 | 9 | 7.32 | 026013673 | ******0978 | 12/20/2022 |
| GISSENTANNER, KELVIN | FC-9241 | 9 | 5.23 | 021000021 | *****6242 | 12/20/2022 |
| GIURGIUMAN, LAURA | FC-6081 | 9 | 7.32 | 026013673 | ******7612 | 12/20/2022 |
| GJINI, ANNA | FC-364068 | 9 | 7.32 | 021000021 | *****5828 | 12/20/2022 |
| GRAYTON, EWELINA | FC-767840 | 9 | 7.32 | 031176110 | ******9796 | 12/20/2022 |
| GRIGORYAN, ZHANA | FC-6090 | 9 | 7.32 | 021000021 | *****5912 | 12/20/2022 |
| GUIVAS, ANGEL | FC-468317 | 9 | 7.32 | 021000021 | *****1626 | 12/20/2022 |
| GUZMAN, RICHARD | FC-2494 | 9 | 5.23 | 021000021 | *****3171 | 12/20/2022 |
| GYORGY, ESZTER | FC-3929 | 9 | 36.58 | 226082022 | *********1194 | 12/20/2022 |
| HERNANDEZ, DAYANA | FC-918500 | 9 | 7.32 | 021000021 | *****9731 | 12/20/2022 |
| IOVINO, MARISA | FC-281364 | 9 | 12.54 | 021000021 | *****1139 | 12/20/2022 |
| ISSA, HASSAN | FC-472153 | 9 | 7.32 | 026013673 | ******6630 | 12/20/2022 |
| JAMES, DAMION | FC-379250 | 9 | 7.32 | 021000021 | *****0392 | 12/20/2022 |
| JAMES, MARK | FC-16159 | 9 | 5.23 | 021000021 | *****5902 | 12/20/2022 |
| JOHNSON, KYRIE | FC-126537 | 9 | 7.32 | 021000322 | ********7775 | 12/20/2022 |
| JOLIC, ROBERT | FC-9020 | 9 | 7.32 | 021000089 | ******6636 | 12/20/2022 |
| JOSEPH, HEATHER | FC-2366 | 9 | 7.32 | 026013673 | ******7915 | 12/20/2022 |
| KALIL, FADY | FC-937374 | 9 | 7.32 | 031176110 | *******5373 | 12/20/2022 |
| KANHAI, JESSICA | FC-371948 | 9 | 12.54 | 026013673 | ******9566 | 12/20/2022 |
| KHAN, SAAD | FC-891475 | 9 | 7.32 | 021000021 | *****7580 | 12/20/2022 |
| KLAUZNICER, KRYSTIAN | FC-749867 | 9 | 7.32 | 021000089 | ******8083 | 12/20/2022 |
| KUCI, BERSI | FC-816337 | 9 | 7.32 | 021000021 | *****0162 | 12/20/2022 |
| KUIL, RYAN | FC-566455 | 9 | 7.32 | 021000021 | *****2301 | 12/20/2022 |
| LACEY, KESHLAY | FC-354721 | 9 | 7.32 | 021000021 | *****5365 | 12/20/2022 |
| LARREA, JONI | FC-682558 | 9 | 7.32 | 021000021 | *****5494 | 12/20/2022 |
| LE DILY, REMY | FC-907355 | 9 | 7.32 | 021000021 | ***********7353 | 12/20/2022 |
| LIVINGSTON, KACEY | FC-11159 | 9 | 7.32 | 021000021 | ***********4605 | 12/20/2022 |
| LLANO, SOFIA | FC-4897 | 9 | 7.32 | 021000322 | ********9912 | 12/20/2022 |
| LOMBARDI, LANDON | FC-7026 | 9 | 7.32 | 026013673 | ******0995 | 12/20/2022 |
| LOOR, CARLA | FC-930458 | 9 | 7.32 | 026012881 | ******6748 | 12/20/2022 |
| LOPEZ, JOHNNY | FC-771357 | 9 | 7.32 | 031176110 | *******9182 | 12/20/2022 |
| LOPEZ, LISBETH | FC-943865 | 9 | 7.32 | 021000021 | *****2179 | 12/20/2022 |
| LORA, FABIANY | FC-486746 | 9 | 7.32 | 041215663 | *********2528 | 12/20/2022 |
| LORENZO, DANIEL | FC-441821 | 9 | 7.32 | 121042882 | ******9455 | 12/20/2022 |
| MACMURRAY, CHRIS | FC-495682 | 9 | 7.32 | 021000021 | *****7089 | 12/20/2022 |
| MAKSIMIEC, PAWEL | FC-123675 | 9 | 7.32 | 031176110 | *******1532 | 12/20/2022 |
| MALDONADO, DESTINY | FC-16161 | 9 | 5.23 | 021000021 | *****7037 | 12/20/2022 |
| MALDONADO, LUIS | FC-923545 | 9 | 7.32 | 021000089 | ******0586 | 12/20/2022 |
| MALDONADO, YABELIS | FC-149378 | 9 | 7.32 | 021000322 | ********9857 | 12/20/2022 |
| MARTE, KIARA | FC-929519 | 9 | 7.32 | 021000021 | *****7770 | 12/20/2022 |
| MARTIN, OMAR | FC-225917 | 9 | 7.32 | 021407912 | ******6157 | 12/20/2022 |
| MARTINEZ, JENNIFER | FC-147186 | 9 | 7.32 | 031176110 | *******2533 | 12/20/2022 |
| MCCALLA, JEDD | FC-5212 | 9 | 46.32 | 021000021 | ******5471 | 12/20/2022 |
| MCKELLER, ARDASIA | FC-1833 | 9 | 7.32 | 051400549 | ******6228 | 12/20/2022 |
| MELENDEZ, JESSE | FC-803100 | 9 | 7.32 | 021000021 | *****9277 | 12/20/2022 |
| MERCADO, EUGENE | FC-32100 | 9 | 7.00 | 021000322 | ********6703 | 12/20/2022 |
| MILO, REI | FC-3413 | 9 | 5.23 | 021000021 | *****7013 | 12/20/2022 |
| MIONE, ROSE | FC-989310 | 9 | 7.32 | 021000322 | ********8338 | 12/20/2022 |
| MIR, FAOUZIA | FC-3600 | 9 | 31.35 | 021000021 | *****2618 | 12/20/2022 |
| MIRANDA, MEGAN | FC-904983 | 9 | 7.32 | 021000322 | ********6641 | 12/20/2022 |
| MORA, CAROLINA | FC-684152 | 9 | 7.32 | 026013673 | ******0494 | 12/20/2022 |
| MORALES, SERGIO | FC-4154 | 9 | 5.23 | 103100195 | ********7749 | 12/20/2022 |
| MOREANO, DANIEL | FC-700743 | 9 | 7.32 | 021000021 | *****6330 | 12/20/2022 |
| MOSKAL, ALEKSANDRA | FC-4137 | 9 | 5.23 | 226082022 | *********6831 | 12/20/2022 |
| MOZEB, AKRAM | FC-584892 | 9 | 7.32 | 026013673 | ******1612 | 12/20/2022 |
| MULE, NATALE | FC-828753 | 9 | 7.32 | 021000021 | *****7218 | 12/20/2022 |
| NAYI, NEIL | FC-214398 | 9 | 7.32 | 021000021 | *****8602 | 12/20/2022 |
| NUNEZ, ASHLEY | FC-487408 | 9 | 7.32 | 021000021 | *****6139 | 12/20/2022 |
| NUNEZ, BRYAN | FC-916357 | 9 | 7.32 | 021000322 | ********7194 | 12/20/2022 |
| ORMENO, KRISTEL | FC-7766 | 9 | 7.32 | 031176110 | *******8702 | 12/20/2022 |
| OSORIO, GERSON | FC-3692 | 9 | 5.23 | 052001633 | ********2975 | 12/20/2022 |
| PACHECO, MARC | FC-151629 | 9 | 7.32 | 021000021 | *****0803 | 12/20/2022 |
| PAULINO, HENRY | FC-2907 | 9 | 7.32 | 021000021 | *****2356 | 12/20/2022 |
| PERALTA, ALVARO | FC-4184 | 9 | 5.23 | 021000021 | *****7732 | 12/20/2022 |
| PERALTA, STEFANO | FC-7732 | 9 | 7.32 | 021000021 | *****8066 | 12/20/2022 |
| PEREZ, JAIME | FC-7060 | 9 | 7.32 | 011900254 | ********4857 | 12/20/2022 |
| PINEDA, NICHOLAS | FC-321368 | 9 | 7.32 | 021000021 | *****6116 | 12/20/2022 |
| PINZON, JAIME | FC-5108 | 9 | 7.32 | 031101279 | ********0893 | 12/20/2022 |
| PODHAJECKY, NORBERT | FC-145944 | 9 | 7.32 | 021000089 | ******2594 | 12/20/2022 |
| POZSONYI, ALEXANDRA | FC-824392 | 9 | 7.32 | 021000021 | *****3158 | 12/20/2022 |
| PRADO, DIOVANNI | FC-247856 | 9 | 7.32 | 073972181 | **********0541 | 12/20/2022 |
| PULLARA, GIUSEPINNA | FC-2533 | 9 | 5.23 | 256074974 | ******7045 | 12/20/2022 |
| QUEZADA, CHRISTIAN | FC-146531 | 9 | 7.32 | 031176110 | ******8794 | 12/20/2022 |
| QUSHKA, ADAN | FC-191922 | 9 | 7.32 | 021000089 | ******5060 | 12/20/2022 |
| RAMOS, JOSEPH | FC-923770 | 9 | 7.32 | 221970443 | ******5057 | 12/20/2022 |
| RAMOUNTOS, JUSTIN | FC-3120 | 9 | 5.23 | 021000089 | ******4573 | 12/20/2022 |
| RAMUSEVIC, SELMA | FC-51243 | 9 | 7.32 | 021000021 | *****1213 | 12/20/2022 |
| RANGEL, ISRAEL | FC-2809 | 9 | 5.23 | 021000322 | ********6052 | 12/20/2022 |
| RAVEN, MARGARET | FC-20240 | 9 | 5.23 | 021000089 | ******6182 | 12/20/2022 |
| RAY, ZAKI | FC-8828 | 9 | 7.32 | 021000089 | ******3049 | 12/20/2022 |
| RIVERA, NICOLAS | FC-663483 | 9 | 7.32 | 031176110 | *******7037 | 12/20/2022 |
| RODRIGUEZ, MONICA | FC-5994 | 9 | 7.32 | 031176110 | *******8546 | 12/20/2022 |
| ROGANOVIC, ALEKSANDAR | FC-509469 | 9 | 7.32 | 021000322 | ********9865 | 12/20/2022 |
| ROSARIO, MARLEY | FC-852673 | 9 | 7.32 | 271070801 | *****9783 | 12/20/2022 |
| SAHAGIAN, GAREN | FC-673425 | 9 | 7.32 | 011000138 | ********2558 | 12/20/2022 |
| SALCEDO, ASHLY | FC-2319 | 9 | 7.32 | 021000021 | *****6697 | 12/20/2022 |
| SALOMON RODRIGU, LUIS | FC-827454 | 9 | 7.32 | 044000037 | *****3756 | 12/20/2022 |
| SANCHEZ, CARLOS | FC-921543 | 9 | 7.32 | 021000021 | *****6776 | 12/20/2022 |
| SERRANO, MICHAEL | FC-710347 | 9 | 7.32 | 021000021 | ********6965 | 12/20/2022 |
| SERVENTI, STACIE | FC-4161 | 9 | 5.23 | 226071004 | *******5606 | 12/20/2022 |
| SHERMAN, JUSTIN | FC-6253 | 9 | 7.32 | 021000021 | *****5841 | 12/20/2022 |
| SIRA, JOHN | FC-8623 | 9 | 7.32 | 021000021 | *****7575 | 12/20/2022 |
| STEFANOVIC, DUSAN | FC-7412 | 9 | 7.32 | 021000021 | *****0621 | 12/20/2022 |
| SUKHYY, YAROSLAV | FC-492761 | 9 | 7.32 | 021000021 | *****7570 | 12/20/2022 |
| SZELIGOWSKI, KONRAD | FC-192697 | 9 | 7.32 | 021000021 | *****0065 | 12/20/2022 |
| TOLENTO, SARA | FC-554392 | 9 | 7.00 | 031176110 | *******5171 | 12/20/2022 |
| TOMASELLO, ANGELO | FC-615088 | 9 | 7.32 | 021000021 | *****1883 | 12/20/2022 |
| TREY, JORDAN | FC-481796 | 9 | 7.32 | 041215663 | *********7191 | 12/20/2022 |
| TRIVILO, JEISSON | FC-851349 | 9 | 7.32 | 021000322 | ********2579 | 12/20/2022 |
| TROYANO, ROMMEL | FC-451923 | 9 | 7.32 | 026013673 | ******3250 | 12/20/2022 |
| URENA, HANSEL | FC-3668 | 9 | 5.23 | 021000322 | ********2880 | 12/20/2022 |
| VELEZ, JOHN | FC-7119 | 9 | 7.32 | 021000021 | *****6110 | 12/20/2022 |
| WALKER, GLADYS | FC-346948 | 9 | 7.32 | 021000021 | *****3828 | 12/20/2022 |
| WHISMAN, NILS | FC-9686 | 9 | 7.32 | 325070760 | *****6600 | 12/20/2022 |
| WHITEHURST, JAVAL | FC-761306 | 9 | 7.32 | 021000021 | *****9839 | 12/20/2022 |
| WOJCIK, MACIEJ | FC-16350 | 9 | 5.23 | 021000021 | ******5472 | 12/20/2022 |
| WORONOWICZ, NICK | FC-7126 | 9 | 7.32 | 026013673 | ******3127 | 12/20/2022 |
| YOST, ANTONY | FC-9662 | 9 | 7.32 | 021000021 | *****9585 | 12/20/2022 |
| YUNGA, KATTY | FC-679413 | 9 | 7.32 | 021000021 | *****6098 | 12/20/2022 |
| ZAPASNIK, NICOLE | FC-634872 | 9 | 7.32 | 226082022 | ***8088 | 12/20/2022 |
| ZAPATA, TOMAS | FC-651904 | 9 | 12.54 | 221472792 | ******1106 | 12/20/2022 |
| Count: 148 | Total: | 1214.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONDOR, JONATHAN | FC-491853 | 9 | 7.32 | 510805021 | ***0647 | Invalid Bank Route/Transit | 12/20/2022 |
| Count: 1 | Total: | 7.32 |