| 12/03/2024 |
| 12:58:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PEREZ, ADRIAN | QN-413017 | 64.99 | 102001017 | *****0215 | 12/04/2024 | |
| PEREZ, CHRISTIAN | QN-387893 | 55.00 | 021000021 | *****6235 | 12/04/2024 | |
| Count: 2 | Total: | 119.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |