| 02/21/2025 |
| 08:19:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAVEZ, LILA | QN-450631 | 59.99 | 021000322 | ********5223 | 02/22/2025 | |
| MARIN, ANTHONY | QN-451149 | 50.00 | 041215663 | *********9192 | 02/22/2025 | |
| MARIN, ANTHONY | QN-451149 | 70.00 | 041215663 | *********9192 | 02/22/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 75.00 | 021000021 | *****6235 | 02/22/2025 | |
| Count: 4 | Total: | 254.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |