| 04/01/2025 |
| 07:06:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, BRAYAN | QN-415836 | 1 | 59.99 | 031176110 | *******1776 | 04/02/2025 |
| ALEJANDRO, RAFAEL | QN-415765 | 1 | 59.99 | 026013673 | ******5364 | 04/02/2025 |
| ALVAREZ, PAULA | QN-410235 | 1 | 64.99 | 021000322 | ********4389 | 04/02/2025 |
| ANDRIUOLI, JORGE | QN-20104761 | 1 | 59.99 | 031176110 | *******9837 | 04/02/2025 |
| AVILA, DANIELA | QN-414742 | 1 | 54.99 | 021000021 | *****7050 | 04/02/2025 |
| AYALA, ANDY | QN-400103 | 1 | 54.99 | 021000021 | *****9135 | 04/02/2025 |
| BURGA, JOSHUA | QN-415982 | 1 | 59.99 | 021000322 | ********8373 | 04/02/2025 |
| CARDENAS, JENNIFFER | QN-500640 | 1 | 64.99 | 021000021 | *****9853 | 04/02/2025 |
| CASTANO, JULIANA | QN-400272 | 1 | 54.99 | 021000322 | ********4396 | 04/02/2025 |
| CHAND, VISHAL | QN-382339 | 1 | 64.99 | 021000021 | *****8000 | 04/02/2025 |
| CHAVEZ, LILA | QN-450631 | 1 | 59.99 | 021000322 | ********5223 | 04/02/2025 |
| CHIRINOS, ARETHA | QN-450232 | 1 | 64.99 | 021000021 | *****9586 | 04/02/2025 |
| CHOACHI, KATHERINE | QN-415411 | 1 | 59.99 | 021000322 | ********5273 | 04/02/2025 |
| CONCEPCION, JANICE | QN-414120 | 1 | 59.99 | 021000021 | ******0823 | 04/02/2025 |
| CORNEJO, JOHANNA | QN-500148 | 1 | 64.99 | 021000021 | *****5556 | 04/02/2025 |
| CORREA, LINA | QN-415468 | 1 | 59.99 | 021000089 | *******7266 | 04/02/2025 |
| Carretero, Edgar | QN-604308 | 1 | 59.99 | 021000322 | ********4900 | 04/02/2025 |
| Collaguazo, Daisy | QN-450632 | 1 | 59.99 | 026013673 | ******0384 | 04/02/2025 |
| DA SILVA, DAVID | QN-411253 | 1 | 54.99 | 021000021 | *****9350 | 04/02/2025 |
| DELRIO, AMY | QN-500658 | 1 | 64.99 | 021000021 | *****9691 | 04/02/2025 |
| DIAZ, MARIA ALEJANDRA | QN-414380 | 1 | 59.99 | 021000322 | ********5409 | 04/02/2025 |
| DUNN, KIARRA | QN-604557 | 1 | 64.99 | 251082233 | **4995 | 04/02/2025 |
| FIGUEREO, PATRICIA | QN-451406 | 1 | 59.99 | 026013673 | ******6259 | 04/02/2025 |
| FIGUEROA, TATIANA | QN-414636 | 1 | 59.99 | 021000021 | *****7958 | 04/02/2025 |
| GARCIA, ARIEL | QN-412921 | 1 | 64.99 | 021000021 | ********4865 | 04/02/2025 |
| GARZON, JHOSTIN | QN-415451 | 1 | 59.99 | 021000021 | *****2783 | 04/02/2025 |
| GOMEZ, DANIELA | QN-389164 | 1 | 59.99 | 021000322 | ********9290 | 04/02/2025 |
| GOMEZ, ISABELLA | QN-415470 | 1 | 59.99 | 026013673 | ******4019 | 04/02/2025 |
| GOMEZ, YUDERKYS | QN-387675 | 1 | 59.99 | 044000037 | *****3162 | 04/02/2025 |
| GONZALEZ, CARLOS | QN-415193 | 1 | 59.99 | 021000021 | *****0392 | 04/02/2025 |
| GONZALEZ, FRANKLIN | QN-500123 | 1 | 64.99 | 021000322 | ********1615 | 04/02/2025 |
| GONZALEZ, GENI | QN-450943 | 1 | 59.99 | 021000021 | ******5375 | 04/02/2025 |
| GUALPA, WILIAN | QN-604218 | 1 | 64.99 | 021000021 | *****0672 | 04/02/2025 |
| GUEVARA, MARIA | QN-603784 | 1 | 59.99 | 021000021 | *****7367 | 04/02/2025 |
| GUEVARES, EUGENE | QN-387950 | 1 | 54.99 | 231372691 | ******8625 | 04/02/2025 |
| GUR, DANIEL | QN-414366 | 1 | 69.99 | 021000322 | ********1311 | 04/02/2025 |
| GYAPONG, KWAKU | QN-450090 | 1 | 59.99 | 021000322 | ********6291 | 04/02/2025 |
| HERNANDEZ, ALEXANDER | QN-450418 | 1 | 59.99 | 021000021 | *****4779 | 04/02/2025 |
| HERNANDEZ, VICTOR | QN-500147 | 1 | 64.99 | 021000021 | *****5556 | 04/02/2025 |
| HOUSTON, ELIJAH | QN-450811 | 1 | 59.99 | 226070131 | ******7052 | 04/02/2025 |
| HUGHES, ROBERT | QN-414815 | 1 | 54.99 | 121042882 | ******1484 | 04/02/2025 |
| HURTADO, ISABELLA | QN-500725 | 1 | 64.99 | 021000322 | ********9349 | 04/02/2025 |
| Heras, Larry | QN-451982 | 1 | 59.99 | 021000021 | *****2660 | 04/02/2025 |
| JACKSON, MAQUIE | QN-414256 | 1 | 59.99 | 026013673 | ******4954 | 04/02/2025 |
| JAQUEZ, BRANDON | QN-450957 | 1 | 64.99 | 021000021 | *****7229 | 04/02/2025 |
| JIMENEZ, CHAYANA | QN-380421 | 1 | 59.99 | 021000021 | *****1755 | 04/02/2025 |
| KHAN, RABIA | QN-411658 | 1 | 54.99 | 026013673 | ******8656 | 04/02/2025 |
| KOYAMATSU, MICHAEL | QN-410912 | 1 | 54.99 | 124085066 | ********9179 | 04/02/2025 |
| LAMA, GYATSO | QN-382064 | 1 | 59.99 | 026013673 | ******5858 | 04/02/2025 |
| LINDAO, LISETTE | QN-382423 | 1 | 59.99 | 031176110 | *******7312 | 04/02/2025 |
| LOJA, BYRON | QN-450562 | 1 | 59.99 | 021000021 | *****5164 | 04/02/2025 |
| LOJANO, JUAN | QN-450819 | 1 | 59.99 | 021000322 | ********4271 | 04/02/2025 |
| LOYOLA, JOANNE | QN-451692 | 1 | 59.99 | 021000021 | ******2228 | 04/02/2025 |
| MAGHRAOUI, NAWAL | QN-413832 | 1 | 59.99 | 026013673 | ******2781 | 04/02/2025 |
| MARIN, ANTHONY | QN-451149 | 1 | 59.99 | 041215663 | *********9192 | 04/02/2025 |
| MARTINEZ, ESTEPHANY | QN-502259 | 1 | 64.99 | 021000021 | *****3123 | 04/02/2025 |
| MATIAS-SANCHEZ, ABIGAIL | QN-411817 | 1 | 54.99 | 021000322 | ********6186 | 04/02/2025 |
| MCCULLOUGH, MADISON | QN-451716 | 1 | 59.99 | 314074269 | ******5499 | 04/02/2025 |
| MENJIVAR, JOSE | QN-451310 | 1 | 59.99 | 026013673 | ******6329 | 04/02/2025 |
| MIRANDA, HANNA | QN-414416 | 1 | 59.99 | 021000322 | ********0454 | 04/02/2025 |
| MOSCOSO, VICTOR | QN-389824 | 1 | 59.99 | 021000322 | ********9446 | 04/02/2025 |
| MOTA, DENINSON | QN-387262 | 1 | 59.99 | 021000021 | ******3541 | 04/02/2025 |
| MUNOZ, BRYANT | QN-603802 | 1 | 59.99 | 021000021 | *****2755 | 04/02/2025 |
| McKenna, Christian | QN-WB237555 | 1 | 89.99 | 021000021 | *****6068 | 04/02/2025 |
| OBLEA, GEOVANY | QN-414206 | 1 | 59.99 | 021000021 | *****9523 | 04/02/2025 |
| OCO, JOSH | QN-414049 | 1 | 59.99 | 021000089 | *******4258 | 04/02/2025 |
| ORTEGA, MIGUEL | QN-500768 | 1 | 50.00 | 256074974 | ******2847 | 04/02/2025 |
| OUATIQ, ASSMAA | QN-451123 | 1 | 59.99 | 021000322 | ********1984 | 04/02/2025 |
| OWEN, MARK | QN-450051 | 1 | 54.99 | 021000021 | *****7765 | 04/02/2025 |
| PAGUAY, JORDAN | QN-500612 | 1 | 94.99 | 021000021 | *****5567 | 04/02/2025 |
| PALAGUACHI, BRANDON | QN-450659 | 1 | 64.99 | 021000021 | *****3506 | 04/02/2025 |
| PALENDENG, LAURA | QN-603897 | 1 | 59.99 | 021000021 | *****3995 | 04/02/2025 |
| PAPADAKIS, PANAGIOTIS | QN-414168 | 1 | 59.99 | 021000021 | *****0021 | 04/02/2025 |
| PEREDA, DIEGO | QN-414163 | 1 | 59.99 | 031201360 | ******6252 | 04/02/2025 |
| PEREZ, FERNANDO | QN-415304 | 1 | 59.99 | 021000021 | *****1533 | 04/02/2025 |
| PEREZ, JEFFERSON | QN-414492 | 1 | 54.99 | 021000021 | *****8510 | 04/02/2025 |
| PETER, KIRK | QN-450625 | 1 | 59.99 | 021000021 | *****7251 | 04/02/2025 |
| PINO, JORDAN | QN-500741 | 1 | 64.99 | 021000322 | ********8437 | 04/02/2025 |
| PUERTO, DANIA | QN-415112 | 1 | 59.99 | 231372691 | ******0875 | 04/02/2025 |
| RETAMOZO, NICOLAS | QN-5000125 | 1 | 64.99 | 026013673 | ******6145 | 04/02/2025 |
| RIVERA, ALEJANDRA | QN-414640 | 1 | 59.99 | 021000021 | *****1807 | 04/02/2025 |
| RODRIGUEZ, ALEXIS | QN-451809 | 1 | 59.99 | 021000021 | ***********7785 | 04/02/2025 |
| RODRIGUEZ, EMELY | QN-411076 | 1 | 54.99 | 021000021 | *****6366 | 04/02/2025 |
| RODRIGUEZ, LINA | QN-451150 | 1 | 59.99 | 021000021 | *****1762 | 04/02/2025 |
| RODRIGUEZ, SUSAN | QN-450951 | 1 | 59.99 | 021000021 | *****1662 | 04/02/2025 |
| ROMERO, ALEJANDRA | QN-414802 | 1 | 59.99 | 026013673 | ******4875 | 04/02/2025 |
| ROMERO, EDWIN | QN-500277 | 1 | 64.99 | 314074269 | ******1354 | 04/02/2025 |
| ROSARIO, EMELY | QN-414028 | 1 | 54.99 | 021000021 | *****2515 | 04/02/2025 |
| ROSAS, BRAYAN | QN-451058 | 1 | 59.99 | 021000021 | *****2899 | 04/02/2025 |
| SALAZAR, DANNA | QN-414831 | 1 | 59.99 | 021000322 | ********7095 | 04/02/2025 |
| SARMIENTO, NICANDRO | QN-413890 | 1 | 59.99 | 267084131 | *****4512 | 04/02/2025 |
| SCHAAF, DANA | QN-452157 | 1 | 59.99 | 011400495 | ********2116 | 04/02/2025 |
| SECAIRA, NEO | QN-603817 | 1 | 94.99 | 021000021 | *****1599 | 04/02/2025 |
| SEVILLE, NAHSHON | QN-451771 | 1 | 59.99 | 031176110 | *******8189 | 04/02/2025 |
| SIOSON, EMMA | QN-603804 | 1 | 64.99 | 031176110 | *******3766 | 04/02/2025 |
| SMITH, AVYON | QN-415376 | 1 | 59.99 | 256074974 | ******8959 | 04/02/2025 |
| SOLDO, SOPHIA | QN-603793 | 1 | 64.99 | 031176110 | *******2300 | 04/02/2025 |
| SPEROS, DEAN | QN-412016 | 1 | 54.99 | 021000089 | ******4167 | 04/02/2025 |
| SURYA, ASHYBEL | QN-415378 | 1 | 59.99 | 021000021 | *****6189 | 04/02/2025 |
| TAVERAS, ALEXANDRA | QN-388375 | 1 | 59.99 | 021000021 | *****5068 | 04/02/2025 |
| TLELO GALINDO, JANET | QN-388776 | 1 | 59.99 | 031176110 | *******9059 | 04/02/2025 |
| TRAINA, NICK | QN-604708 | 1 | 64.99 | 021000021 | *****4935 | 04/02/2025 |
| VALCARCEL, MARIA | QN-415139 | 1 | 49.99 | 021000089 | ******6318 | 04/02/2025 |
| VALDES, DORA | QN-414127 | 1 | 59.99 | 021000089 | ******0208 | 04/02/2025 |
| VALDES, MICHELLE | QN-414125 | 1 | 59.99 | 021000089 | ******0208 | 04/02/2025 |
| VAQUERO, ATHAN | QN-452182 | 1 | 59.99 | 021000322 | ********3102 | 04/02/2025 |
| VERGARA, CYLJAMES | QN-WB515896 | 1 | 59.99 | 021000021 | *****8892 | 04/02/2025 |
| VILLARROEL, ANDREA | QN-450545 | 1 | 69.99 | 021000021 | *****9656 | 04/02/2025 |
| Vera, Luis | QN-600270 | 1 | 64.99 | 021000021 | *****1237 | 04/02/2025 |
| WILLIAMS, KETRELL | QN-450531 | 1 | 89.99 | 021000021 | *****7045 | 04/02/2025 |
| YOUNG, ALDON | QN-414671 | 1 | 54.99 | 021000021 | *****2354 | 04/02/2025 |
| ZURITA, NATASHA | QN-450733 | 1 | 59.99 | 021000021 | *****4811 | 04/02/2025 |
| gonzolez, Aaron | QN-WB141641 | 1 | 84.99 | 221473652 | ******5599 | 04/02/2025 |
| Count: 113 | Total: | 6968.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARDENAS, EDGAR | QN-451949 | 1 | 59.99 | 012000322 | ********7552 | Invalid Bank Route/Transit | 04/02/2025 |
| Count: 1 | Total: | 59.99 |