| 07/01/2024 |
| 06:42:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMENN, ANDREW | QN-412830 | 1 | 54.99 | 021000021 | ******8644 | 07/02/2024 |
| ANDRADE, PAOLA | QN-137581 | 1 | 24.99 | 021000021 | ******1206 | 07/02/2024 |
| ARIAS, HANNAH | QN-410913 | 1 | 54.99 | 063107513 | ******0408 | 07/02/2024 |
| ARRATA, MARIA | QN-300556 | 1 | 24.99 | 031176110 | ******0711 | 07/02/2024 |
| ARRIAGADA, ANIA | QN-414698 | 1 | 54.99 | 021000322 | ********3997 | 07/02/2024 |
| AVILA, DANIELA | QN-414742 | 1 | 54.99 | 021000021 | *****7050 | 07/02/2024 |
| AYALA, ANDY | QN-400103 | 1 | 54.99 | 021000021 | *****9135 | 07/02/2024 |
| BARJA, DANIELLE | QN-411918 | 1 | 54.99 | 121000358 | ********6943 | 07/02/2024 |
| BARRETO, ALEJANDRO | QN-414450 | 1 | 54.99 | 021000322 | ********9859 | 07/02/2024 |
| BROWN, WILLIAM | QN-412059 | 1 | 54.99 | 041215663 | *********8645 | 07/02/2024 |
| CALIXTO, JOEY | QN-350692 | 1 | 39.99 | 026013673 | ******6415 | 07/02/2024 |
| CASTANO, JULIANA | QN-400272 | 1 | 54.99 | 021000322 | ********4396 | 07/02/2024 |
| CHAUCA, DIEGO | QN-410858 | 1 | 54.99 | 021000021 | *****3191 | 07/02/2024 |
| CORNEJO, ANGIE | QN-411334 | 1 | 54.99 | 021000021 | *****9955 | 07/02/2024 |
| Cisneros, Noely | QN-WB712757 | 1 | 49.99 | 031100649 | ******3605 | 07/02/2024 |
| DA SILVA, DAVID | QN-411253 | 1 | 54.99 | 021000021 | *****9350 | 07/02/2024 |
| DOWNEY, JOHANNA | QN-411805 | 1 | 54.99 | 021000021 | *****7187 | 07/02/2024 |
| Delacruz, Justin | QN-414571 | 1 | 59.99 | 026013673 | ******9401 | 07/02/2024 |
| ECHEVERRI, KEVIN | QN-412465 | 1 | 54.99 | 021000021 | *****7667 | 07/02/2024 |
| EDDERS, NOURDEAN | QN-411097 | 1 | 54.99 | 021000021 | *****5720 | 07/02/2024 |
| FERRARO, MIKE | QN-800037 | 1 | 44.99 | 221970443 | ******5081 | 07/02/2024 |
| GARCIA OSORIO, MANUELA | QN-414279 | 1 | 54.99 | 026013673 | ******7372 | 07/02/2024 |
| GOMEZ, MANUELA | QN-410122 | 1 | 54.99 | 021000322 | ********8933 | 07/02/2024 |
| GONZALEZ, STEPHANIE | QN-360463 | 1 | 44.99 | 226078036 | ***1641 | 07/02/2024 |
| GRAY, LEAUNDRE | QN-412139 | 1 | 54.99 | 021000021 | *****7907 | 07/02/2024 |
| GUEVARES, EUGENE | QN-387950 | 1 | 54.99 | 231372691 | ******8625 | 07/02/2024 |
| Grande, Christopher | QN-WB362214 | 1 | 49.99 | 021000021 | *****1875 | 07/02/2024 |
| HAGGARD, KATIE | QN-410098 | 1 | 54.99 | 061000227 | ******5500 | 07/02/2024 |
| HERNANDEZ SOLIS, EDUARDO | QN-411810 | 1 | 54.99 | 021000021 | *****3506 | 07/02/2024 |
| HERNANDEZ, ALEXANDER | QN-400368 | 1 | 59.99 | 021000021 | *****4779 | 07/02/2024 |
| HUGHES, ROBERT | QN-414815 | 1 | 54.99 | 121042882 | ******1484 | 07/02/2024 |
| HURTADO, JHOAN | QN-388395 | 1 | 54.99 | 021200025 | ******5404 | 07/02/2024 |
| JIMENO, RENZO | QN-400431 | 1 | 54.99 | 026013673 | ******2933 | 07/02/2024 |
| KHAN, RABIA | QN-411658 | 1 | 54.99 | 026013673 | ******8656 | 07/02/2024 |
| KULWATTANAPORN, THANASAK | QN-413363 | 1 | 54.99 | 021000021 | *****7202 | 07/02/2024 |
| LATORRE, JAIME | QN-145271 | 1 | 14.99 | 021000021 | *****6161 | 07/02/2024 |
| LOZADA, GEOVANNA | QN-400315 | 1 | 44.99 | 021000021 | *****7979 | 07/02/2024 |
| Loja, Stephany | QN-415800 | 1 | 59.99 | 021000021 | *****0057 | 07/02/2024 |
| MARIN, JIMMY | QN-415933 | 1 | 54.99 | 031176110 | *******6247 | 07/02/2024 |
| MATIAS-SANCHEZ, ABIGAIL | QN-411817 | 1 | 54.99 | 021000322 | ********6186 | 07/02/2024 |
| MENJIVAR, JOSE | QN-400480 | 1 | 59.99 | 026013673 | ******6329 | 07/02/2024 |
| MORA, JOSA# | QN-413813 | 1 | 54.99 | 021000021 | *****1138 | 07/02/2024 |
| MORENO, GUIDO | QN-412108 | 1 | 54.99 | 031176110 | *******0395 | 07/02/2024 |
| MUNERA, CARLOS A | QN-411683 | 1 | 54.99 | 026013673 | ******7108 | 07/02/2024 |
| Martinez, Brahian | QN-415895 | 1 | 59.99 | 021000021 | *****8159 | 07/02/2024 |
| OCO, JOSH | QN-414049 | 1 | 59.99 | 021000089 | *******4258 | 07/02/2024 |
| OWEN, MARK | QN-400367 | 1 | 54.99 | 021000021 | *****7765 | 07/02/2024 |
| PALAGUACHI, BRANDON | QN-412286 | 1 | 54.99 | 021000021 | *****3506 | 07/02/2024 |
| PAUL, PAULSON | QN-411442 | 1 | 54.99 | 021000021 | *****9980 | 07/02/2024 |
| PENA, MARIE LUZ | QN-381505 | 1 | 59.99 | 226071004 | *******9760 | 07/02/2024 |
| PERALTA, NATALIE | QN-413688 | 1 | 54.99 | 031101279 | *************9432 | 07/02/2024 |
| PEREZ, JEFFERSON | QN-414492 | 1 | 54.99 | 021000021 | *****8510 | 07/02/2024 |
| RAMON, ARIEL | QN-410703 | 1 | 54.99 | 021000021 | *****8596 | 07/02/2024 |
| RINCON, KENNY | QN-381140 | 1 | 54.99 | 021000021 | *****1739 | 07/02/2024 |
| RIVERA, ALEJANDRA | QN-414640 | 1 | 59.99 | 021000021 | *****1807 | 07/02/2024 |
| RODRIGUEZ, EMELY | QN-411076 | 1 | 54.99 | 021000021 | *****6366 | 07/02/2024 |
| RODRIGUEZ, JASON P | QN-389922 | 1 | 39.99 | 021000021 | *****1307 | 07/02/2024 |
| ROSAS, BRAYAN | QN-388377 | 1 | 59.99 | 021000021 | *****2899 | 07/02/2024 |
| SALAZAR, DANNA | QN-414831 | 1 | 59.99 | 021000322 | ********7095 | 07/02/2024 |
| SANCHEZ, ROJELIO | QN-380486 | 1 | 39.99 | 021000021 | *****8960 | 07/02/2024 |
| SAQUIPULLA, ANGEL | QN-410580 | 1 | 54.99 | 021000021 | *****8630 | 07/02/2024 |
| SERENO, ANGEL | QN-412533 | 1 | 54.99 | 021000322 | ********5582 | 07/02/2024 |
| SILVA, LENIKA | QN-389596 | 1 | 49.99 | 021000021 | *****3789 | 07/02/2024 |
| SPEROS, DEAN | QN-412016 | 1 | 54.99 | 021000089 | ******4167 | 07/02/2024 |
| TARPEH, MONTEE | QN-410274 | 1 | 54.99 | 021000322 | ********0720 | 07/02/2024 |
| TAVERAS, ALEXANDRA | QN-388375 | 1 | 59.99 | 021000021 | *****5068 | 07/02/2024 |
| TEJEDA GUILLEN, GUSTAVO | QN-411094 | 1 | 54.99 | 021000021 | *****9396 | 07/02/2024 |
| TELLEZ, ANGELA | QN-388638 | 1 | 44.99 | 021000021 | *****3820 | 07/02/2024 |
| TLELO GALINDO, JANET | QN-388776 | 1 | 59.99 | 031176110 | *******9059 | 07/02/2024 |
| TORO, MAICOL | QN-400600 | 1 | 54.99 | 031176110 | ******5404 | 07/02/2024 |
| TORRENS, MADELINE | QN-412183 | 1 | 54.99 | 021000021 | *****0917 | 07/02/2024 |
| VALCARCEL, MARIA | QN-411098 | 1 | 49.99 | 021000089 | ******6318 | 07/02/2024 |
| VALENCIA, JOSE | QN-413625 | 1 | 54.99 | 021000021 | *****7591 | 07/02/2024 |
| VELAZQUEZ, ANDREW | QN-133261 | 1 | 24.99 | 026013673 | ******2729 | 07/02/2024 |
| Count: 74 | Total: | 3894.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NARANJO, CRISTIAN | QN-412932 | 1 | 54.99 | 796881909 | *****0021 | Invalid Bank Route/Transit | 07/02/2024 |
| Quitian, Angie | QN-415869 | 1 | 59.99 | 026013679 | ******7860 | Invalid Bank Route/Transit | 07/02/2024 |
| Count: 2 | Total: | 114.98 |