| 02/01/2024 |
| 08:23:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALI, AFZAL | QN-381949 | 1 | 49.99 | 021000322 | ********5934 | 02/02/2024 |
| AMENN, ANDREW | QN-412830 | 1 | 54.99 | 021000021 | ******8644 | 02/02/2024 |
| ANDRADE, ANNIK | QN-361421 | 1 | 44.99 | 021000021 | *****7991 | 02/02/2024 |
| ANDRADE, PAOLA | QN-137581 | 1 | 24.99 | 021000021 | ******1206 | 02/02/2024 |
| ARRATA, MARIA | QN-300556 | 1 | 24.99 | 031176110 | ******0711 | 02/02/2024 |
| ASTUDILLO, LESLEY | QN-380945 | 1 | 44.99 | 021000021 | *****6926 | 02/02/2024 |
| AYALA, ANDY | QN-400103 | 1 | 54.99 | 021000021 | *****9135 | 02/02/2024 |
| BALAN, NICU | QN-387008 | 1 | 49.99 | 052001633 | ********7128 | 02/02/2024 |
| BARRETO, ALEJANDRO | QN-380705 | 1 | 54.99 | 021000322 | ********9859 | 02/02/2024 |
| BARRIOS, FRANKELEE | QN-381943 | 1 | 44.99 | 021000021 | *****8565 | 02/02/2024 |
| BATISTA, JOSHUA | QN-410184 | 1 | 54.99 | 031176110 | *******0723 | 02/02/2024 |
| BLAKAJ, SAMI | QN-388942 | 1 | 44.99 | 021000322 | ********6032 | 02/02/2024 |
| BOTHIA, MADELYN | QN-350238 | 1 | 54.99 | 021000089 | *******6990 | 02/02/2024 |
| CALIXTO, JOEY | QN-350692 | 1 | 39.99 | 026013673 | ******6415 | 02/02/2024 |
| CASTANO, JULIANA | QN-400272 | 1 | 54.99 | 021000322 | ********4396 | 02/02/2024 |
| CASTILLO, MARLON | QN-388340 | 1 | 49.99 | 026013673 | ******8701 | 02/02/2024 |
| CASTRO, BRITTNEY | QN-410434 | 1 | 54.99 | 031176110 | *******8904 | 02/02/2024 |
| CATANO, NELSON | QN-380414 | 1 | 44.99 | 121000358 | ********1914 | 02/02/2024 |
| CIOBOTU, GEORGE | QN-388016 | 1 | 54.99 | 021000089 | *******9439 | 02/02/2024 |
| Cisneros, Noely | QN-WB712757 | 1 | 49.99 | 031100649 | ******3605 | 02/02/2024 |
| Cordovez, Ryan | QN-WB230949 | 1 | 54.99 | 221473652 | ******2068 | 02/02/2024 |
| DEVIVO, GRACE | QN-412456 | 1 | 54.99 | 021000021 | *****9768 | 02/02/2024 |
| DHANDA, SIMRAN | QN-381532 | 1 | 44.99 | 021000021 | *****2815 | 02/02/2024 |
| ECHEVERRI, KEVIN | QN-412465 | 1 | 54.99 | 021000021 | *****7667 | 02/02/2024 |
| ENCINAS, STEVEN | QN-400923 | 1 | 49.99 | 021000021 | *****8328 | 02/02/2024 |
| ESPINAL, MADELINE | QN-387793 | 1 | 54.99 | 021000021 | *****1605 | 02/02/2024 |
| FERRARO, MIKE | QN-800037 | 1 | 44.99 | 221970443 | ******5081 | 02/02/2024 |
| FRANCO, NATHALIA | QN-361969 | 1 | 44.99 | 021000021 | *****3261 | 02/02/2024 |
| FUENTES, SANDRA | QN-387125 | 1 | 69.99 | 021000322 | ********2983 | 02/02/2024 |
| GOMEZ, MANUELA | QN-410122 | 1 | 54.99 | 021000322 | ********8933 | 02/02/2024 |
| GONZALEZ, STEPHANIE | QN-360463 | 1 | 44.99 | 226078036 | ***1641 | 02/02/2024 |
| Grande, Christopher | QN-WB362214 | 1 | 49.99 | 021000021 | *****1875 | 02/02/2024 |
| HAGGARD, KATIE | QN-410098 | 1 | 54.99 | 061000227 | ******5500 | 02/02/2024 |
| HERRERA, CHRISTOPHER | QN-400131 | 1 | 54.99 | 021000021 | *****2060 | 02/02/2024 |
| HUGHES, ROBERT | QN-412973 | 1 | 54.99 | 121042882 | ******1484 | 02/02/2024 |
| HURTADO, JHOAN | QN-388395 | 1 | 54.99 | 021200025 | ******5404 | 02/02/2024 |
| JIMENO, RENZO | QN-400431 | 1 | 54.99 | 026013673 | ******2933 | 02/02/2024 |
| JOSEPH, LISA | QN-400182 | 1 | 44.99 | 021000021 | *****6493 | 02/02/2024 |
| LATORRE, JAIME | QN-145271 | 1 | 14.99 | 021000021 | *****6161 | 02/02/2024 |
| LEE, PETER | QN-400031 | 1 | 49.99 | 021000021 | ******2904 | 02/02/2024 |
| LINDO, JHON | QN-400778 | 1 | 49.99 | 021000021 | *****8730 | 02/02/2024 |
| LOZADA, GEOVANNA | QN-400315 | 1 | 44.99 | 021000021 | *****7979 | 02/02/2024 |
| Lama, Aisha | QN-WB414852 | 1 | 54.99 | 021000021 | *****1965 | 02/02/2024 |
| MACK, ARELI | QN-362501 | 1 | 44.99 | 021000021 | *****5987 | 02/02/2024 |
| MALDONADO, CELIA | QN-389998 | 1 | 49.99 | 021000021 | *****0193 | 02/02/2024 |
| MENJIVAR, JOSE | QN-400480 | 1 | 44.99 | 026013673 | ******6329 | 02/02/2024 |
| MURIEL, BRAYAN | QN-400308 | 1 | 44.99 | 031176110 | *******3010 | 02/02/2024 |
| NAYBE, SEAN KYLE | QN-400631 | 1 | 49.99 | 021000322 | ********3915 | 02/02/2024 |
| OSPINA, LILIAN | QN-400686 | 1 | 49.99 | 021000021 | *****8221 | 02/02/2024 |
| OWEN, MARK | QN-400367 | 1 | 54.99 | 021000021 | *****7765 | 02/02/2024 |
| PALAGUACHI, BRANDON | QN-410125 | 1 | 54.99 | 021000021 | *****3506 | 02/02/2024 |
| PALDON, SONAM | QN-387132 | 1 | 49.99 | 021000021 | *****3868 | 02/02/2024 |
| PENA, MARIE LUZ | QN-381505 | 1 | 44.99 | 226071004 | *******9760 | 02/02/2024 |
| PESANTEZ, JUAN | QN-410606 | 1 | 54.99 | 026013673 | ******8319 | 02/02/2024 |
| PINTADO, JAVIER | QN-410382 | 1 | 44.99 | 021000021 | *****6703 | 02/02/2024 |
| RAMIREZ, CRISTHIAN | QN-389241 | 1 | 49.99 | 026013673 | ******5459 | 02/02/2024 |
| RAMON, ARIEL | QN-410703 | 1 | 54.99 | 021000021 | *****8596 | 02/02/2024 |
| RAYSON, DANI | QN-411057 | 1 | 39.99 | 072000805 | ********5767 | 02/02/2024 |
| RIVERA, ALEJANDRA | QN-400786 | 1 | 49.99 | 021000021 | *****1807 | 02/02/2024 |
| RODRIGUEZ, JASON P | QN-389922 | 1 | 39.99 | 021000021 | *****1307 | 02/02/2024 |
| RODRIGUEZ, STEPHANIE | QN-410530 | 1 | 44.99 | 021000021 | *****2880 | 02/02/2024 |
| RONDON, LUIS | QN-388327 | 1 | 54.99 | 031176110 | *******9535 | 02/02/2024 |
| ROSAS, BRAYAN | QN-388377 | 1 | 44.99 | 021000021 | *****2899 | 02/02/2024 |
| SALAZAR, GRECIA | QN-410766 | 1 | 54.99 | 026012881 | ******3348 | 02/02/2024 |
| SANCHEZ, ROJELIO | QN-380486 | 1 | 39.99 | 021000021 | *****8960 | 02/02/2024 |
| SAQUIPULLA, ANGEL | QN-410580 | 1 | 54.99 | 021000021 | *****8630 | 02/02/2024 |
| SEGOVIA, WALESKKA | QN-400083 | 1 | 49.99 | 021000021 | *****3355 | 02/02/2024 |
| SERENO, ANGEL | QN-412533 | 1 | 54.99 | 021000322 | ********5582 | 02/02/2024 |
| SIERRA, KATY | QN-389941 | 1 | 49.99 | 021000021 | *****0299 | 02/02/2024 |
| SILVA, LENIKA | QN-389596 | 1 | 49.99 | 021000021 | *****3789 | 02/02/2024 |
| SIMONE, SARA | QN-382295 | 1 | 44.99 | 021000021 | *****2373 | 02/02/2024 |
| TABAREZ, JUAN | QN-388825 | 1 | 44.99 | 031176110 | *******3652 | 02/02/2024 |
| TARPEH, MONTEE | QN-410274 | 1 | 54.99 | 021000322 | ********0720 | 02/02/2024 |
| TORO, MAICOL | QN-400600 | 1 | 54.99 | 031176110 | ******5404 | 02/02/2024 |
| TUDEME, SONNY | QN-381153 | 1 | 49.99 | 021000021 | *******8465 | 02/02/2024 |
| VALENCIA, JOSE | QN-411482 | 1 | 54.99 | 021000021 | *****7591 | 02/02/2024 |
| VANDOMSELAAR, FLAVIA | QN-387897 | 1 | 39.99 | 021000089 | ******1562 | 02/02/2024 |
| VELAZQUEZ, ANDREW | QN-133261 | 1 | 24.99 | 026013673 | ******2729 | 02/02/2024 |
| Count: 78 | Total: | 3809.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NARANJO, CRISTIAN | QN-412932 | 1 | 54.99 | 796881909 | *****0021 | Invalid Bank Route/Transit | 02/02/2024 |
| Count: 1 | Total: | 54.99 |