| 03/11/2025 |
| 09:00:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JAQUEZ, BRANDON | QN-450957 | 74.99 | 021000021 | *****7229 | 03/12/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 485.00 | 021000021 | *****6235 | 03/12/2025 | |
| TENESACA, ANDREW | QN-360583 | 74.99 | 021000089 | ******1345 | 03/12/2025 | |
| Count: 3 | Total: | 634.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |