| 08/08/2024 |
| 08:38:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTILLO, ANDREINA | QN-410943 | 144.93 | 031176110 | *******0715 | 08/09/2024 | |
| GONZALEZ, ANDREW | QN-360467 | 69.99 | 226078036 | ***1651 | 08/09/2024 | |
| PAREDES, LUIS | QN-400064 | 55.00 | 031176110 | *******0307 | 08/09/2024 | |
| PAREDES, LUIS | QN-400064 | 10.00 | 031176110 | *******0307 | 08/09/2024 | |
| Count: 4 | Total: | 279.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |