| 05/01/2024 |
| 07:53:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMIRON, KATHERINE | QN-412111 | 1 | 54.99 | 122235821 | ********8392 | 05/02/2024 |
| AMENN, ANDREW | QN-412830 | 1 | 54.99 | 021000021 | ******8644 | 05/02/2024 |
| ANDRADE, PAOLA | QN-137581 | 1 | 24.99 | 021000021 | ******1206 | 05/02/2024 |
| ARIAS, HANNAH | QN-410913 | 1 | 54.99 | 063107513 | ******0408 | 05/02/2024 |
| ARRATA, MARIA | QN-300556 | 1 | 24.99 | 031176110 | ******0711 | 05/02/2024 |
| AYALA, ANDY | QN-400103 | 1 | 54.99 | 021000021 | *****9135 | 05/02/2024 |
| BARRETO, ALEJANDRO | QN-380705 | 1 | 54.99 | 021000322 | ********9859 | 05/02/2024 |
| BATISTA, SILVESTRE | QN-411104 | 1 | 54.99 | 031176110 | *******3749 | 05/02/2024 |
| BOTHIA, MADELYN | QN-350238 | 1 | 54.99 | 021000089 | *******6990 | 05/02/2024 |
| BOTINA, CAMILA | QN-411238 | 1 | 54.99 | 026009593 | ********6895 | 05/02/2024 |
| CALIXTO, JOEY | QN-350692 | 1 | 39.99 | 026013673 | ******6415 | 05/02/2024 |
| CASTANO, JULIANA | QN-400272 | 1 | 54.99 | 021000322 | ********4396 | 05/02/2024 |
| CASTRO, BRITTNEY | QN-410434 | 1 | 54.99 | 031176110 | *******8904 | 05/02/2024 |
| CHAUCA, DIEGO | QN-410858 | 1 | 54.99 | 021000021 | *****3191 | 05/02/2024 |
| CORNEJO, ANGIE | QN-411334 | 1 | 54.99 | 021000021 | *****9955 | 05/02/2024 |
| Cordovez, Ryan | QN-WB230949 | 1 | 54.99 | 221473652 | ******2068 | 05/02/2024 |
| DA SILVA, DAVID | QN-411253 | 1 | 54.99 | 021000021 | *****9350 | 05/02/2024 |
| ECHEVERRI, KEVIN | QN-412465 | 1 | 54.99 | 021000021 | *****7667 | 05/02/2024 |
| EDDERS, NOURDEAN | QN-411097 | 1 | 54.99 | 021000021 | *****5720 | 05/02/2024 |
| GARCIA OSORIO, MANUELA | QN-411681 | 1 | 54.99 | 026013673 | ******7372 | 05/02/2024 |
| GOMEZ, MANUELA | QN-410122 | 1 | 54.99 | 021000322 | ********8933 | 05/02/2024 |
| GUEVARES, EUGENE | QN-387950 | 1 | 54.99 | 231372691 | ******8625 | 05/02/2024 |
| HAGGARD, KATIE | QN-410098 | 1 | 54.99 | 061000227 | ******5500 | 05/02/2024 |
| HERRERA, CHRISTOPHER | QN-400131 | 1 | 54.99 | 021000021 | *****2060 | 05/02/2024 |
| HUGHES, ROBERT | QN-412973 | 1 | 54.99 | 121042882 | ******1484 | 05/02/2024 |
| HURTADO, JHOAN | QN-388395 | 1 | 54.99 | 021200025 | ******5404 | 05/02/2024 |
| JIMENO, RENZO | QN-400431 | 1 | 54.99 | 026013673 | ******2933 | 05/02/2024 |
| KHAN, RABIA | QN-411658 | 1 | 54.99 | 026013673 | ******8656 | 05/02/2024 |
| LAMPREIA, DENNIS | QN-412381 | 1 | 54.99 | 021000322 | ********9888 | 05/02/2024 |
| LATORRE, JAIME | QN-145271 | 1 | 14.99 | 021000021 | *****6161 | 05/02/2024 |
| MORENO, GUIDO | QN-412108 | 1 | 54.99 | 031176110 | *******0395 | 05/02/2024 |
| MUNERA, CARLOS A | QN-411683 | 1 | 54.99 | 026013673 | ******7108 | 05/02/2024 |
| ON, EMIR | QN-411137 | 1 | 54.99 | 021000021 | ********9665 | 05/02/2024 |
| OWEN, MARK | QN-400367 | 1 | 54.99 | 021000021 | *****7765 | 05/02/2024 |
| PALAGUACHI, BRANDON | QN-412286 | 1 | 54.99 | 021000021 | *****3506 | 05/02/2024 |
| PAUL, PAULSON | QN-411442 | 1 | 54.99 | 021000021 | *****9980 | 05/02/2024 |
| RAMON, ARIEL | QN-410703 | 1 | 54.99 | 021000021 | *****8596 | 05/02/2024 |
| RODRIGUEZ, EMELY | QN-411076 | 1 | 54.99 | 021000021 | *****6366 | 05/02/2024 |
| RONDON, LUIS | QN-388327 | 1 | 54.99 | 031176110 | *******9535 | 05/02/2024 |
| SANCHEZ, ROJELIO | QN-380486 | 1 | 39.99 | 021000021 | *****8960 | 05/02/2024 |
| SAQUIPULLA, ANGEL | QN-410580 | 1 | 54.99 | 021000021 | *****8630 | 05/02/2024 |
| SERENO, ANGEL | QN-412533 | 1 | 54.99 | 021000322 | ********5582 | 05/02/2024 |
| SPEROS, DEAN | QN-412016 | 1 | 54.99 | 021000089 | ******4167 | 05/02/2024 |
| TARPEH, MONTEE | QN-410274 | 1 | 54.99 | 021000322 | ********0720 | 05/02/2024 |
| TEJEDA GUILLEN, GUSTAVO | QN-411094 | 1 | 54.99 | 021000021 | *****9396 | 05/02/2024 |
| TORO, MAICOL | QN-400600 | 1 | 54.99 | 031176110 | ******5404 | 05/02/2024 |
| TORRENS, MADELINE | QN-412183 | 1 | 54.99 | 021000021 | *****0917 | 05/02/2024 |
| VALCARCEL, MARIA | QN-411098 | 1 | 49.99 | 021000089 | ******6318 | 05/02/2024 |
| VALENCIA, JOSE | QN-411482 | 1 | 54.99 | 021000021 | *****7591 | 05/02/2024 |
| VELAZQUEZ, ANDREW | QN-133261 | 1 | 24.99 | 026013673 | ******2729 | 05/02/2024 |
| Count: 50 | Total: | 2584.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NARANJO, CRISTIAN | QN-412932 | 1 | 54.99 | 796881909 | *****0021 | Invalid Bank Route/Transit | 05/02/2024 |
| Count: 1 | Total: | 54.99 |