| 09/13/2024 |
| 07:36:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, BRAYAN | QN-415836 | 2 | 34.95 | 031176110 | *******1776 | 09/16/2024 |
| BURGA, JOSHUA | QN-415982 | 2 | 34.95 | 021000322 | ********8373 | 09/16/2024 |
| DIAZ, MARIA ALEJANDRA | QN-414380 | 2 | 34.95 | 021000322 | ********5409 | 09/16/2024 |
| GONZALEZ, LEONEL | QN-414875 | 2 | 39.99 | 021000322 | ********8483 | 09/16/2024 |
| GUR, DANIEL | QN-414366 | 2 | 39.99 | 021000322 | ********1311 | 09/16/2024 |
| HURTADO, JHOAN | QN-388395 | 2 | 34.95 | 021200025 | ******5404 | 09/16/2024 |
| MARTINEZ, BRAHIAN | QN-415895 | 2 | 39.99 | 021000021 | *****8159 | 09/16/2024 |
| OCO, JOSH | QN-414049 | 2 | 39.99 | 021000089 | *******4258 | 09/16/2024 |
| PIEDRA, CARLO | QN-415953 | 2 | 39.99 | 021000021 | *****4182 | 09/16/2024 |
| Rodriguez, Alexis | QN-WB278092 | 2 | 34.95 | 021000021 | ***********7785 | 09/16/2024 |
| SANCHEZ, ROJELIO | QN-380486 | 2 | 24.95 | 021000021 | *****8960 | 09/16/2024 |
| SOLARTE, MAIBER | QN-415702 | 2 | 39.99 | 021000322 | ********8798 | 09/16/2024 |
| YOUNG, ALDON | QN-414671 | 2 | 39.99 | 021000021 | *****2354 | 09/16/2024 |
| Count: 13 | Total: | 479.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NARANJO, CRISTIAN | QN-412932 | 2 | 24.95 | 796881909 | *****0021 | Invalid Bank Route/Transit | 09/16/2024 |
| QUITIAN, ANGIE | QN-450292 | 2 | 39.99 | 026013679 | ******7860 | Invalid Bank Route/Transit | 09/16/2024 |
| Count: 2 | Total: | 64.94 |