| 01/02/2025 |
| 10:19:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIBY, ESHA | QN-387330 | 69.99 | 021000021 | *****2071 | 01/03/2025 | |
| PEREDA, DIEGO | QN-414163 | 69.99 | 031201360 | ******6252 | 01/03/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 270.00 | 021000021 | *****6235 | 01/03/2025 | |
| Count: 3 | Total: | 409.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |