| 03/11/2024 |
| 07:59:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CESPEDES, SONIA | QN-387013 | 60.00 | 021000021 | *****1506 | 03/13/2024 | |
| FEIJO, GLORIA | QN-380962 | 49.99 | 021000021 | *******2165 | 03/13/2024 | |
| Count: 2 | Total: | 109.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |