| 10/01/2024 |
| 08:10:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, BRAYAN | QN-415836 | 1 | 59.99 | 031176110 | *******1776 | 10/02/2024 |
| ALEJANDRO, RAFAEL | QN-415765 | 1 | 59.99 | 026013673 | ******5364 | 10/02/2024 |
| AMENN, ANDREW | QN-412830 | 1 | 54.99 | 021000021 | ******8644 | 10/02/2024 |
| ANDRADE, PAOLA | QN-137581 | 1 | 24.99 | 021000021 | ******1206 | 10/02/2024 |
| ARIAS, HANNAH | QN-410913 | 1 | 54.99 | 063107513 | ******0408 | 10/02/2024 |
| ARRATA, MARIA | QN-300556 | 1 | 24.99 | 031176110 | ******0711 | 10/02/2024 |
| ARRIAGADA, ANIA | QN-414698 | 1 | 54.99 | 021000322 | ********3997 | 10/02/2024 |
| AVILA, DANIELA | QN-414742 | 1 | 54.99 | 021000021 | *****7050 | 10/02/2024 |
| AYALA, ANDY | QN-400103 | 1 | 54.99 | 021000021 | *****9135 | 10/02/2024 |
| BISONO, KAYLA | QN-415083 | 1 | 59.99 | 021000021 | *****9900 | 10/02/2024 |
| BROWN, WILLIAM | QN-412059 | 1 | 54.99 | 041215663 | *********8645 | 10/02/2024 |
| BURGA, JOSHUA | QN-415982 | 1 | 59.99 | 021000322 | ********8373 | 10/02/2024 |
| CALIXTO, JOEY | QN-350692 | 1 | 39.99 | 026013673 | ******6415 | 10/02/2024 |
| CASTANO, JULIANA | QN-400272 | 1 | 54.99 | 021000322 | ********4396 | 10/02/2024 |
| CHAUCA, DIEGO | QN-410858 | 1 | 54.99 | 021000021 | *****3191 | 10/02/2024 |
| CORNEJO, ANGIE | QN-411334 | 1 | 54.99 | 021000021 | *****9955 | 10/02/2024 |
| CORREA, LINA | QN-415468 | 1 | 59.99 | 021000089 | *******7266 | 10/02/2024 |
| Cisneros, Noely | QN-WB712757 | 1 | 49.99 | 031100649 | ******3605 | 10/02/2024 |
| DA SILVA, DAVID | QN-411253 | 1 | 54.99 | 021000021 | *****9350 | 10/02/2024 |
| DIAZ, MARIA ALEJANDRA | QN-414380 | 1 | 59.99 | 021000322 | ********5409 | 10/02/2024 |
| DOWNEY, JOHANNA | QN-411805 | 1 | 54.99 | 021000021 | *****7187 | 10/02/2024 |
| Delacruz, Justin | QN-414571 | 1 | 59.99 | 026013673 | ******9401 | 10/02/2024 |
| ECHEVERRI, KEVIN | QN-412465 | 1 | 54.99 | 021000021 | *****7667 | 10/02/2024 |
| EDDERS, NOURDEAN | QN-411097 | 1 | 54.99 | 021000021 | *****5720 | 10/02/2024 |
| ESPINOZA, ALY | QN-450291 | 1 | 59.99 | 021000322 | ********1000 | 10/02/2024 |
| FERRARO, MIKE | QN-800037 | 1 | 44.99 | 221970443 | ******5081 | 10/02/2024 |
| GARCIA OSORIO, MANUELA | QN-414279 | 1 | 54.99 | 026013673 | ******7372 | 10/02/2024 |
| GOMEZ, ISABELLA | QN-415470 | 1 | 59.99 | 026013673 | ******4019 | 10/02/2024 |
| GOMEZ, MANUELA | QN-410122 | 1 | 54.99 | 021000322 | ********8933 | 10/02/2024 |
| GONZALEZ, CARLOS | QN-415193 | 1 | 59.99 | 021000021 | *****0392 | 10/02/2024 |
| GONZALEZ, JAYDEN | QN-414506 | 1 | 59.99 | 021000021 | *****3107 | 10/02/2024 |
| GONZALEZ, LEONEL | QN-414875 | 1 | 59.99 | 021000322 | ********8483 | 10/02/2024 |
| GRAY, LEAUNDRE | QN-412139 | 1 | 54.99 | 021000021 | *****7907 | 10/02/2024 |
| GUEVARES, EUGENE | QN-387950 | 1 | 54.99 | 231372691 | ******8625 | 10/02/2024 |
| GUR, DANIEL | QN-414366 | 1 | 59.99 | 021000322 | ********1311 | 10/02/2024 |
| Grande, Christopher | QN-WB362214 | 1 | 49.99 | 021000021 | *****1875 | 10/02/2024 |
| HAGGARD, KATIE | QN-410098 | 1 | 54.99 | 061000227 | ******5500 | 10/02/2024 |
| HERNANDEZ SOLIS, EDUARDO | QN-411810 | 1 | 54.99 | 021000021 | *****3506 | 10/02/2024 |
| HERNANDEZ, ALEXANDER | QN-450418 | 1 | 59.99 | 021000021 | *****4779 | 10/02/2024 |
| HUGHES, ROBERT | QN-414815 | 1 | 54.99 | 121042882 | ******1484 | 10/02/2024 |
| HURTADO, JHOAN | QN-388395 | 1 | 54.99 | 021200025 | ******5404 | 10/02/2024 |
| JACKSON, MAQUIE | QN-414256 | 1 | 59.99 | 026013673 | ******4954 | 10/02/2024 |
| JIMENO, RENZO | QN-400431 | 1 | 54.99 | 026013673 | ******2933 | 10/02/2024 |
| KARANTZES, MARIANTHY | QN-410399 | 1 | 54.99 | 031176110 | *******0451 | 10/02/2024 |
| KHAN, RABIA | QN-411658 | 1 | 54.99 | 026013673 | ******8656 | 10/02/2024 |
| KULWATTANAPORN, THANASAK | QN-413363 | 1 | 54.99 | 021000021 | *****7202 | 10/02/2024 |
| Khan, Ikram | QN-WB493471 | 1 | 59.99 | 021000021 | *****1872 | 10/02/2024 |
| LATORRE, JAIME | QN-145271 | 1 | 14.99 | 021000021 | *****6161 | 10/02/2024 |
| MATIAS-SANCHEZ, ABIGAIL | QN-411817 | 1 | 54.99 | 021000322 | ********6186 | 10/02/2024 |
| MCLAUGHLIN, GREGORY | QN-450364 | 1 | 59.99 | 071922476 | ************7805 | 10/02/2024 |
| MENJIVAR, JOSE | QN-400480 | 1 | 59.99 | 026013673 | ******6329 | 10/02/2024 |
| MIRANDA, HANNA | QN-414416 | 1 | 59.99 | 021000322 | ********0454 | 10/02/2024 |
| MORA, JOSA# | QN-413813 | 1 | 54.99 | 021000021 | *****1138 | 10/02/2024 |
| MORENO, GUIDO | QN-412108 | 1 | 54.99 | 031176110 | *******0395 | 10/02/2024 |
| MOSCOSO, VICTOR | QN-389824 | 1 | 59.99 | 021000322 | ********9446 | 10/02/2024 |
| MOTA, DENINSON | QN-387262 | 1 | 59.99 | 021000021 | ******3541 | 10/02/2024 |
| MUNERA, CARLOS A | QN-411683 | 1 | 54.99 | 026013673 | ******7108 | 10/02/2024 |
| OBLEA, GEOVANY | QN-414206 | 1 | 59.99 | 021000021 | *****9523 | 10/02/2024 |
| OCO, JOSH | QN-414049 | 1 | 59.99 | 021000089 | *******4258 | 10/02/2024 |
| OWEN, MARK | QN-450051 | 1 | 54.99 | 021000021 | *****7765 | 10/02/2024 |
| PALAGUACHI, BRANDON | QN-412286 | 1 | 54.99 | 021000021 | *****3506 | 10/02/2024 |
| PAPADAKIS, PANAGIOTIS | QN-414168 | 1 | 59.99 | 021000021 | *****0021 | 10/02/2024 |
| PENA, MARIELUZ | QN-381505 | 1 | 59.99 | 226071004 | *******9760 | 10/02/2024 |
| PEREZ, JEFFERSON | QN-414492 | 1 | 54.99 | 021000021 | *****8510 | 10/02/2024 |
| PIEDRA, CARLO | QN-415953 | 1 | 59.99 | 021000021 | *****4182 | 10/02/2024 |
| RAMON, ARIEL | QN-410703 | 1 | 54.99 | 021000021 | *****8596 | 10/02/2024 |
| RINCON, KENNY | QN-381140 | 1 | 54.99 | 021000021 | *****1739 | 10/02/2024 |
| RIVERA, ALEJANDRA | QN-414640 | 1 | 59.99 | 021000021 | *****1807 | 10/02/2024 |
| RODRIGUEZ, EMELY | QN-411076 | 1 | 54.99 | 021000021 | *****6366 | 10/02/2024 |
| RODRIGUEZ, JASON P | QN-389922 | 1 | 39.99 | 021000021 | *****1307 | 10/02/2024 |
| ROMERO, ALEJANDRA | QN-414802 | 1 | 59.99 | 026013673 | ******4875 | 10/02/2024 |
| ROSARIO, ILLIANNY | QN-WB939887 | 1 | 59.99 | 031176110 | *******9560 | 10/02/2024 |
| ROSAS, BRAYAN | QN-388377 | 1 | 59.99 | 021000021 | *****2899 | 10/02/2024 |
| Rodriguez, Alexis | QN-WB278092 | 1 | 59.99 | 021000021 | ***********7785 | 10/02/2024 |
| SALAZAR, DANNA | QN-414831 | 1 | 59.99 | 021000322 | ********7095 | 10/02/2024 |
| SANCHEZ, ROJELIO | QN-380486 | 1 | 39.99 | 021000021 | *****8960 | 10/02/2024 |
| SAQUIPULLA, ANGEL | QN-410580 | 1 | 54.99 | 021000021 | *****8630 | 10/02/2024 |
| SARMIENTO, NICANDRO | QN-413890 | 1 | 59.99 | 267084131 | *****4512 | 10/02/2024 |
| SERENO, ANGEL | QN-412533 | 1 | 54.99 | 021000322 | ********5582 | 10/02/2024 |
| SILVA, LENIKA | QN-389596 | 1 | 49.99 | 021000021 | *****3789 | 10/02/2024 |
| SMITH, AVYON | QN-415376 | 1 | 59.99 | 256074974 | ******8959 | 10/02/2024 |
| SOLARTE, MAIBER | QN-415702 | 1 | 59.99 | 021000322 | ********8798 | 10/02/2024 |
| SPEROS, DEAN | QN-412016 | 1 | 54.99 | 021000089 | ******4167 | 10/02/2024 |
| TARPEH, MONTEE | QN-410274 | 1 | 54.99 | 021000322 | ********0720 | 10/02/2024 |
| TAVERAS, ALEXANDRA | QN-388375 | 1 | 59.99 | 021000021 | *****5068 | 10/02/2024 |
| TEJEDA GUILLEN, GUSTAVO | QN-411094 | 1 | 54.99 | 021000021 | *****9396 | 10/02/2024 |
| TELLEZ, ANGELA | QN-388638 | 1 | 44.99 | 021000021 | *****3820 | 10/02/2024 |
| TLELO GALINDO, JANET | QN-388776 | 1 | 59.99 | 031176110 | *******9059 | 10/02/2024 |
| TORO, MAICOL | QN-400600 | 1 | 54.99 | 031176110 | ******5404 | 10/02/2024 |
| VALCARCEL, MARIA | QN-415139 | 1 | 49.99 | 021000089 | ******6318 | 10/02/2024 |
| VALDES, DORA | QN-414127 | 1 | 59.99 | 021000089 | ******0208 | 10/02/2024 |
| VALDES, MICHELLE | QN-414125 | 1 | 59.99 | 021000089 | ******0208 | 10/02/2024 |
| VALENCIA, JOSE | QN-413625 | 1 | 54.99 | 021000021 | *****7591 | 10/02/2024 |
| VELAZQUEZ, ANDREW | QN-133261 | 1 | 24.99 | 026013673 | ******2729 | 10/02/2024 |
| YOUNG, ALDON | QN-414671 | 1 | 54.99 | 021000021 | *****2354 | 10/02/2024 |
| ZHU, VINCENT | QN-415097 | 1 | 54.99 | 021000021 | *****5037 | 10/02/2024 |
| gonzolez, Aaron | QN-WB141641 | 1 | 84.99 | 221473652 | ******5599 | 10/02/2024 |
| Count: 97 | Total: | 5344.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NARANJO, CRISTIAN | QN-412932 | 1 | 54.99 | 796881909 | *****0021 | Invalid Bank Route/Transit | 10/02/2024 |
| QUITIAN, ANGIE | QN-450292 | 1 | 59.99 | 026013679 | ******7860 | Invalid Bank Route/Transit | 10/02/2024 |
| Count: 2 | Total: | 114.98 |