| 10/10/2024 |
| 08:52:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GALINDO, ALEJANDRA | QN-388478 | 265.00 | 026013673 | ******9592 | 10/11/2024 | |
| PAREDES, LUIS | QN-400064 | 65.00 | 031176110 | *******0307 | 10/11/2024 | |
| PEREZ, CHRISTIAN | QN-387893 | 130.00 | 021000021 | *****6235 | 10/11/2024 | |
| Count: 3 | Total: | 460.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |