| 02/12/2025 |
| 08:16:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOJANO, JUAN | QN-450819 | 69.99 | 021000322 | ********4271 | 02/13/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 65.00 | 021000021 | *****6235 | 02/13/2025 | |
| RENDON*, BELEN | QN-410574 | 20.00 | 103100195 | ********4091 | 02/13/2025 | |
| Count: 3 | Total: | 154.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |