| 11/18/2022 |
| 10:35:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APONTE, HEAVAN | G1-1041731 | 1 | 58.97 | 031176110 | *******8525 | 11/21/2022 |
| ATHERTON, BRYNNE | G1-1041712 | 1 | 59.00 | 101000019 | *****2937 | 11/21/2022 |
| BAUTISTA, RAYSHELL | G1-1043605 | 1 | 59.00 | 021000021 | *****0526 | 11/21/2022 |
| BIZALION, CHLOE | G1-1044026 | 1 | 49.00 | 021000021 | *****5006 | 11/21/2022 |
| BRENTAR, CAIO | G1-1041551 | 1 | 49.00 | 031000503 | ******8320 | 11/21/2022 |
| CARLSON, TIMOH | G1-1044489 | 1 | 49.00 | 065303360 | *****5091 | 11/21/2022 |
| CARUSO, AJ | G1-1041320 | 1 | 49.00 | 021200339 | ********8857 | 11/21/2022 |
| CHOI, JAMES | G1-1041748 | 1 | 49.00 | 021000021 | *****9898 | 11/21/2022 |
| CURLEY, JOSHUA | G1-1040190 | 1 | 42.45 | 022300173 | *****0322 | 11/21/2022 |
| DEAHL, CRAIG | G1-1041045 | 1 | 56.73 | 021000322 | ********4618 | 11/21/2022 |
| DELGADO, ROBERTH | G1-1044341 | 1 | 59.00 | 041215663 | *********1179 | 11/21/2022 |
| DEVOE, ASHLEY | G1-1041449 | 1 | 50.92 | 021000322 | ********7421 | 11/21/2022 |
| DOLGOPOLOV, ALEKSEI | G1-1041844 | 1 | 39.42 | 226072472 | *****6138 | 11/21/2022 |
| DUDLEY, ISAIAH | G1-1041679 | 1 | 47.12 | 026013673 | ******9735 | 11/21/2022 |
| ELKANAWATY, RAMI | G1-1043968 | 1 | 59.00 | 125108997 | ********8256 | 11/21/2022 |
| ESHERICK, KEVIN | G1-1044203 | 1 | 59.00 | 254074345 | **7596 | 11/21/2022 |
| ESPINOZA, JESENIA | G1-1040983 | 1 | 37.50 | 021000021 | *****2994 | 11/21/2022 |
| FARBER, AUSTIN | G1-1043801 | 1 | 49.00 | 075000019 | *****8117 | 11/21/2022 |
| FERRAZZANO, TROY | G1-1041778 | 1 | 49.00 | 021000021 | *****6013 | 11/21/2022 |
| FOWLER, ALEX | G1-1041641 | 1 | 59.00 | 021001088 | *****7404 | 11/21/2022 |
| GALLER, MATTHEW | G1-1035958 | 1 | 31.50 | 226078036 | **********7310 | 11/21/2022 |
| GARCIA, CARLOS | G1-1044370 | 1 | 59.00 | 026009593 | ********3929 | 11/21/2022 |
| GONZALES, COREY | G1-1041823 | 1 | 59.00 | 021000322 | ********0892 | 11/21/2022 |
| GONZALEZ, JESSICA | G1-1041725 | 1 | 56.73 | 063107513 | ******3925 | 11/21/2022 |
| GOODMAN, HANNAH | G1-1041462 | 1 | 37.50 | 021000021 | *****9937 | 11/21/2022 |
| GORDON, TARA | G1-1044288 | 1 | 49.00 | 011304478 | ****6520 | 11/21/2022 |
| GRAINGER, MADISON | G1-1044295 | 1 | 49.00 | 053000196 | ********3245 | 11/21/2022 |
| GUZMAN, PERLA | G1-1041644 | 1 | 49.00 | 021000021 | *****7399 | 11/21/2022 |
| HAHN, DECLAN | G1-1044049 | 1 | 59.00 | 031000053 | ******5383 | 11/21/2022 |
| HERNANDEZ, HERIBERTO | G1-1043711 | 1 | 49.00 | 081904808 | ********8373 | 11/21/2022 |
| JANG, EON-JOO | G1-1043630 | 1 | 49.00 | 275979076 | ******8201 | 11/21/2022 |
| JAYARAM, RAJESH | G1-1044194 | 1 | 59.00 | 124003116 | ******4046 | 11/21/2022 |
| JEDREY, KENDALL | G1-1037978 | 1 | 31.50 | 011000138 | ********8334 | 11/21/2022 |
| JIMENEZ, STEVEN | G1-1038205 | 1 | 47.12 | 021000089 | ******2105 | 11/21/2022 |
| JOSELOW, IAN | G1-1044191 | 1 | 59.00 | 021000021 | *****7695 | 11/21/2022 |
| LOPEZ, NICOLE | G1-1041262 | 1 | 47.12 | 267084131 | *****3011 | 11/21/2022 |
| LUZURIAGA, ISMAEL | G1-1043472 | 1 | 49.00 | 021000322 | ********3646 | 11/21/2022 |
| MENDEZ, CHRISTOPHER | G1-1044141 | 1 | 59.00 | 021000322 | ********2164 | 11/21/2022 |
| MENON, DEVIKA | G1-1041450 | 1 | 49.00 | 121202211 | ********8693 | 11/21/2022 |
| MILLA, ELYSE | G1-1041433 | 1 | 59.00 | 021000021 | *****1928 | 11/21/2022 |
| MIZHQUIRI, JORGE | G1-1044104 | 1 | 49.00 | 021000322 | ********2759 | 11/21/2022 |
| MOHAMMED, KELSEY-MARIE | G1-1040931 | 1 | 47.12 | 021000021 | *****9276 | 11/21/2022 |
| MOLINA, LUIS | G1-1044356 | 1 | 59.00 | 021000021 | *****8777 | 11/21/2022 |
| MORETTO, DIEGO | G1-1043520 | 1 | 49.00 | 021000322 | ********9497 | 11/21/2022 |
| NEUGEBAVER, VICTOR | G1-1043781 | 1 | 49.00 | 071914358 | ***1959 | 11/21/2022 |
| NGUYEN, FRANK | G1-1043636 | 1 | 49.00 | 111000614 | *****9619 | 11/21/2022 |
| ORTEGA, JEFFREY | G1-1043375 | 1 | 59.00 | 021000021 | *****7995 | 11/21/2022 |
| PARBHOO, ADAM | G1-1043774 | 1 | 59.00 | 271081528 | **********2689 | 11/21/2022 |
| RICE, JENNA | G1-1044044 | 1 | 59.00 | 011900254 | ********3815 | 11/21/2022 |
| RITO, MIKE | G1-1041964 | 1 | 59.00 | 021200339 | ********9764 | 11/21/2022 |
| RODRIGUEZ, DANNELLY | G1-1043568 | 1 | 49.00 | 026012881 | ******8771 | 11/21/2022 |
| ROSA, MARIOLI | G1-1043721 | 1 | 38.98 | 021000021 | *****4513 | 11/21/2022 |
| ROSSER, JAREL | G1-1041409 | 1 | 47.12 | 021000021 | *****2218 | 11/21/2022 |
| SAITO, LINDSAY | G1-1044290 | 1 | 59.00 | 322271627 | *****8565 | 11/21/2022 |
| SALTER, SHERMAN | G1-1041831 | 1 | 49.00 | 021000021 | *****3224 | 11/21/2022 |
| SAPP, KAITLYN | G1-1041497 | 1 | 56.73 | 021000021 | *****8677 | 11/21/2022 |
| SPANGLER, JEFFREY | G1-1041800 | 1 | 59.00 | 256074974 | ******8788 | 11/21/2022 |
| SUKHUN, ZAYN | G1-1043753 | 1 | 49.00 | 073000228 | ******2335 | 11/21/2022 |
| THOMAS, RAE-ANN | G1-1044091 | 1 | 59.00 | 211370545 | ******6843 | 11/21/2022 |
| TRAN, CINDY | G1-1041683 | 1 | 59.58 | 121000358 | ********8084 | 11/21/2022 |
| VALCARCEL, JORGE | G1-1041825 | 1 | 59.00 | 021000021 | *****3566 | 11/21/2022 |
| VARGAS, ANNY | G1-1044317 | 1 | 49.00 | 021000021 | *****7665 | 11/21/2022 |
| VIOLETTE, CHRIS | G1-1043684 | 1 | 59.00 | 031100649 | ******2984 | 11/21/2022 |
| Count: 63 | Total: | 3269.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOODSON, TAYLOR | G1-WEB661384 | 1 | 51.50 | Invalid Bank Account No. | 11/21/2022 | ||
| MEYER, MAX | G1-1041596 | 1 | 49.00 | 001400046 | ******9880 | Invalid Bank Route/Transit | 11/21/2022 |
| Count: 2 | Total: | 100.50 |