| 01/01/2025 |
| 08:10:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDRABO, AHMED | QN-20104760 | 1 | 59.99 | 021000021 | *****2558 | 01/02/2025 |
| ACEVEDO, BRAYAN | QN-415836 | 1 | 59.99 | 031176110 | *******1776 | 01/02/2025 |
| ALEJANDRO, RAFAEL | QN-415765 | 1 | 59.99 | 026013673 | ******5364 | 01/02/2025 |
| ANDRIUOLI, JORGE | QN-20104761 | 1 | 59.99 | 031176110 | *******9837 | 01/02/2025 |
| ARIAS, HANNAH | QN-410913 | 1 | 54.99 | 063107513 | ******0408 | 01/02/2025 |
| ARRIAGADA, ANIA | QN-414698 | 1 | 54.99 | 021000322 | ********3997 | 01/02/2025 |
| AVILA, DANIELA | QN-414742 | 1 | 54.99 | 021000021 | *****7050 | 01/02/2025 |
| AYALA, ANDY | QN-400103 | 1 | 54.99 | 021000021 | *****9135 | 01/02/2025 |
| BROWN, WILLIAM | QN-412059 | 1 | 54.99 | 041215663 | *********8645 | 01/02/2025 |
| BURGA, JOSHUA | QN-415982 | 1 | 59.99 | 021000322 | ********8373 | 01/02/2025 |
| CASTANO, JULIANA | QN-400272 | 1 | 54.99 | 021000322 | ********4396 | 01/02/2025 |
| CORNEJO, ANGIE | QN-411334 | 1 | 54.99 | 021000021 | *****9955 | 01/02/2025 |
| CORREA, LINA | QN-415468 | 1 | 59.99 | 021000089 | *******7266 | 01/02/2025 |
| CORTES, RODENE | QN-451779 | 1 | 59.99 | 026013673 | *****2545 | 01/02/2025 |
| Carretero, Edgar | QN-604308 | 1 | 59.99 | 021000322 | ********4900 | 01/02/2025 |
| Collaguazo, Daisy | QN-450632 | 1 | 59.99 | 026013673 | ******0384 | 01/02/2025 |
| DA SILVA, DAVID | QN-411253 | 1 | 54.99 | 021000021 | *****9350 | 01/02/2025 |
| DELGADO, CARMEN | QN-414308 | 1 | 54.99 | 021000322 | ********1251 | 01/02/2025 |
| DIAZ, MARIA ALEJANDRA | QN-414380 | 1 | 59.99 | 021000322 | ********5409 | 01/02/2025 |
| DOWNEY, JOHANNA | QN-411805 | 1 | 54.99 | 021000021 | *****7187 | 01/02/2025 |
| DUNN, KIARRA | QN-603847 | 1 | 64.99 | 251082233 | **4995 | 01/02/2025 |
| Delacruz, Justin | QN-414571 | 1 | 59.99 | 026013673 | ******9401 | 01/02/2025 |
| ECHEVERRI, KEVIN | QN-412465 | 1 | 54.99 | 021000021 | *****7667 | 01/02/2025 |
| EDDERS, NOURDEAN | QN-604517 | 1 | 54.99 | 021000021 | *****5720 | 01/02/2025 |
| ESPINOZA, ALY | QN-450291 | 1 | 59.99 | 021000322 | ********1000 | 01/02/2025 |
| FIGUEREO, PATRICIA | QN-451406 | 1 | 59.99 | 026013673 | ******6259 | 01/02/2025 |
| FIGUEROA, TATIANA | QN-414636 | 1 | 59.99 | 021000021 | *****7958 | 01/02/2025 |
| FRANCIS, SEAN | QN-451489 | 1 | 89.99 | 021000021 | *****4004 | 01/02/2025 |
| GARCIA OSORIO, MANUELA | QN-414279 | 1 | 54.99 | 026013673 | ******7372 | 01/02/2025 |
| GOMEZ, ISABELLA | QN-415470 | 1 | 59.99 | 026013673 | ******4019 | 01/02/2025 |
| GOMEZ, MANUELA | QN-410122 | 1 | 54.99 | 021000322 | ********8933 | 01/02/2025 |
| GONZALEZ, CARLOS | QN-415193 | 1 | 59.99 | 021000021 | *****0392 | 01/02/2025 |
| GONZALEZ, JAYDEN | QN-414506 | 1 | 59.99 | 021000021 | *****3107 | 01/02/2025 |
| GONZALEZ, LEONEL | QN-414875 | 1 | 59.99 | 021000322 | ********8483 | 01/02/2025 |
| GUEVARES, EUGENE | QN-387950 | 1 | 54.99 | 231372691 | ******8625 | 01/02/2025 |
| GUR, DANIEL | QN-414366 | 1 | 59.99 | 021000322 | ********1311 | 01/02/2025 |
| GUTIERREZ, JOSHLYM | QN-413374 | 1 | 54.99 | 021000021 | *****1785 | 01/02/2025 |
| GYAPONG, KWAKU | QN-450090 | 1 | 59.99 | 021000322 | ********6291 | 01/02/2025 |
| HAGGARD, KATIE | QN-410098 | 1 | 54.99 | 061000227 | ******5500 | 01/02/2025 |
| HERNANDEZ SOLIS, EDUARDO | QN-411810 | 1 | 54.99 | 021000021 | *****3506 | 01/02/2025 |
| HERNANDEZ, ALEXANDER | QN-450418 | 1 | 59.99 | 021000021 | *****4779 | 01/02/2025 |
| HUGHES, ROBERT | QN-414815 | 1 | 54.99 | 121042882 | ******1484 | 01/02/2025 |
| JACKSON, MAQUIE | QN-414256 | 1 | 59.99 | 026013673 | ******4954 | 01/02/2025 |
| JIMENO, RENZO | QN-400431 | 1 | 54.99 | 026013673 | ******2933 | 01/02/2025 |
| KARANTZES, MARIANTHY | QN-410399 | 1 | 54.99 | 031176110 | *******0451 | 01/02/2025 |
| KHAN, RABIA | QN-411658 | 1 | 54.99 | 026013673 | ******8656 | 01/02/2025 |
| KULWATTANAPORN, THANASAK | QN-413363 | 1 | 54.99 | 021000021 | *****7202 | 01/02/2025 |
| LOJA, BYRON | QN-450562 | 1 | 59.99 | 021000021 | *****5164 | 01/02/2025 |
| LOYOLA, JOANNE | QN-451692 | 1 | 59.99 | 021000021 | ******2228 | 01/02/2025 |
| MATIAS-SANCHEZ, ABIGAIL | QN-411817 | 1 | 54.99 | 021000322 | ********6186 | 01/02/2025 |
| MCLAUGHLIN, GREGORY | QN-450364 | 1 | 59.99 | 071922476 | ************7805 | 01/02/2025 |
| MENJIVAR, JOSE | QN-451310 | 1 | 59.99 | 026013673 | ******6329 | 01/02/2025 |
| MIRANDA, HANNA | QN-414416 | 1 | 59.99 | 021000322 | ********0454 | 01/02/2025 |
| MORA, JOSA# | QN-413813 | 1 | 54.99 | 021000021 | *****1138 | 01/02/2025 |
| MOSCOSO, VICTOR | QN-389824 | 1 | 59.99 | 021000322 | ********9446 | 01/02/2025 |
| MOTA, DENINSON | QN-387262 | 1 | 59.99 | 021000021 | ******3541 | 01/02/2025 |
| MUNERA, CARLOS A | QN-411683 | 1 | 54.99 | 026013673 | ******7108 | 01/02/2025 |
| McKenna, Christian | QN-WB237555 | 1 | 89.99 | 021000021 | *****6068 | 01/02/2025 |
| OBLEA, GEOVANY | QN-414206 | 1 | 59.99 | 021000021 | *****9523 | 01/02/2025 |
| OCO, JOSH | QN-414049 | 1 | 59.99 | 021000089 | *******4258 | 01/02/2025 |
| OWEN, MARK | QN-450051 | 1 | 54.99 | 021000021 | *****7765 | 01/02/2025 |
| PALAGUACHI, BRANDON | QN-450659 | 1 | 54.99 | 021000021 | *****3506 | 01/02/2025 |
| PALENDENG, LAURA | QN-603897 | 1 | 59.99 | 021000021 | *****3995 | 01/02/2025 |
| PAPADAKIS, PANAGIOTIS | QN-414168 | 1 | 59.99 | 021000021 | *****0021 | 01/02/2025 |
| PEREZ, ADRIAN | QN-413017 | 1 | 54.99 | 102001017 | *****0215 | 01/02/2025 |
| PEREZ, JEFFERSON | QN-414492 | 1 | 54.99 | 021000021 | *****8510 | 01/02/2025 |
| PIEDRA, CARLO | QN-415953 | 1 | 59.99 | 021000021 | *****4182 | 01/02/2025 |
| PUERTO, DANIA | QN-415112 | 1 | 59.99 | 231372691 | ******0875 | 01/02/2025 |
| RAMON, ARIEL | QN-410703 | 1 | 54.99 | 021000021 | *****8596 | 01/02/2025 |
| RINCON, KENNY | QN-381140 | 1 | 54.99 | 021000021 | *****1739 | 01/02/2025 |
| RIVERA, ALEJANDRA | QN-414640 | 1 | 59.99 | 021000021 | *****1807 | 01/02/2025 |
| RODRIGUEZ, ALEXIS | QN-451809 | 1 | 59.99 | 021000021 | ***********7785 | 01/02/2025 |
| RODRIGUEZ, EMELY | QN-411076 | 1 | 54.99 | 021000021 | *****6366 | 01/02/2025 |
| ROMERO, ALEJANDRA | QN-414802 | 1 | 59.99 | 026013673 | ******4875 | 01/02/2025 |
| ROSARIO, EMELY | QN-414028 | 1 | 54.99 | 021000021 | *****2515 | 01/02/2025 |
| ROSARIO, ILLIANNY | QN-WB939887 | 1 | 59.99 | 031176110 | *******9560 | 01/02/2025 |
| ROSAS, BRAYAN | QN-451058 | 1 | 59.99 | 021000021 | *****2899 | 01/02/2025 |
| SALAZAR, DANNA | QN-414831 | 1 | 59.99 | 021000322 | ********7095 | 01/02/2025 |
| SARMIENTO, NICANDRO | QN-413890 | 1 | 59.99 | 267084131 | *****4512 | 01/02/2025 |
| SCHAAF, DANA | QN-452157 | 1 | 59.99 | 011400495 | ********2116 | 01/02/2025 |
| SERENO, ANGEL | QN-412533 | 1 | 54.99 | 021000322 | ********5582 | 01/02/2025 |
| SEVILLE, NAHSHON | QN-451771 | 1 | 59.99 | 031176110 | *******8189 | 01/02/2025 |
| SMITH, AVYON | QN-415376 | 1 | 59.99 | 256074974 | ******8959 | 01/02/2025 |
| SOTIL, CESAR | QN-451619 | 1 | 59.99 | 026013673 | ******1226 | 01/02/2025 |
| SPEROS, DEAN | QN-412016 | 1 | 54.99 | 021000089 | ******4167 | 01/02/2025 |
| SURYA, ASHYBEL | QN-415378 | 1 | 59.99 | 021000021 | *****6189 | 01/02/2025 |
| TEJEDA GUILLEN, GUSTAVO | QN-411094 | 1 | 54.99 | 021000021 | *****9396 | 01/02/2025 |
| TORO, MAICOL | QN-400600 | 1 | 54.99 | 031176110 | ******5404 | 01/02/2025 |
| VALCARCEL, MARIA | QN-415139 | 1 | 49.99 | 021000089 | ******6318 | 01/02/2025 |
| VALDES, DORA | QN-414127 | 1 | 59.99 | 021000089 | ******0208 | 01/02/2025 |
| VALDES, MICHELLE | QN-414125 | 1 | 59.99 | 021000089 | ******0208 | 01/02/2025 |
| VAQUERO, ATHAN | QN-452182 | 1 | 59.99 | 021000322 | ********3102 | 01/02/2025 |
| VEGA, ROGER | QN-414862 | 1 | 59.99 | 021000021 | *****9173 | 01/02/2025 |
| VERGARA, CYLJAMES | QN-WB515896 | 1 | 59.99 | 021000021 | *****8892 | 01/02/2025 |
| VILLARROEL, ANDREA | QN-450545 | 1 | 59.99 | 021000021 | *****9656 | 01/02/2025 |
| YOUNG, ALDON | QN-414671 | 1 | 54.99 | 021000021 | *****2354 | 01/02/2025 |
| ZHU, VINCENT | QN-451117 | 1 | 54.99 | 021000021 | *****5037 | 01/02/2025 |
| gonzolez, Aaron | QN-WB141641 | 1 | 84.99 | 221473652 | ******5599 | 01/02/2025 |
| Count: 98 | Total: | 5759.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARDENAS, EDGAR | QN-451949 | 1 | 59.99 | 012000322 | ********7552 | Invalid Bank Route/Transit | 01/02/2025 |
| Count: 1 | Total: | 59.99 |