| 03/24/2025 |
| 08:29:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PEREZ, CHRISTIAN | QN-387893 | 485.00 | 021000021 | *****6235 | 03/25/2025 | |
| POLEY, ALYSSA | QN-411604 | 44.95 | 021000021 | *****1960 | 03/25/2025 | |
| RIFATH, NAFISA | QN-360054 | 119.98 | 031176110 | *******9648 | 03/25/2025 | |
| Count: 3 | Total: | 649.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |