| 01/08/2025 |
| 09:54:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAEZ, ELMA | QN-414170 | 69.99 | 021000021 | *****8355 | 01/09/2025 | |
| GAVILANEZ, KAREN | QN-400193 | 64.99 | 021000322 | ********7978 | 01/09/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 55.00 | 021000021 | *****6235 | 01/09/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 280.00 | 021000021 | *****6235 | 01/09/2025 | |
| Count: 4 | Total: | 469.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |