| 05/13/2025 |
| 07:57:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, ARIEL | QN-500936 | 2 | 39.99 | 021000021 | *****6580 | 05/15/2025 |
| ALFONSO OCAMPO, IVANA JAZMIN | QN-502224 | 2 | 39.99 | 021207138 | ************0690 | 05/15/2025 |
| CASULA, MANOLO | QN-500991 | 2 | 39.99 | 021000021 | *****1991 | 05/15/2025 |
| FLORES, CHRISTOPHER | QN-500946 | 2 | 39.99 | 026013673 | ******2452 | 05/15/2025 |
| GAVILANEZ, MARTHA | QN-WB569644 | 2 | 39.99 | 021000021 | *****3203 | 05/15/2025 |
| GOMEZ, MARIA | QN-500816 | 2 | 39.99 | 021000021 | *****5192 | 05/15/2025 |
| HAAS, ALEX | QN-WB400481 | 2 | 39.99 | 102001017 | *****3610 | 05/15/2025 |
| KHAN, RABIA | QN-411658 | 2 | 34.95 | 026013673 | ******8656 | 05/15/2025 |
| LLIVIDOTA, LUIS | QN-500910 | 2 | 39.99 | 021000322 | ********1180 | 05/15/2025 |
| MCCUISH, JESSICA | QN-500782 | 2 | 39.99 | 211274450 | ******7058 | 05/15/2025 |
| OCOTL, JOSEPH | QN-WB180818 | 2 | 39.99 | 031176110 | *******8083 | 05/15/2025 |
| ORTEGA, MIGUEL | QN-500768 | 2 | 39.99 | 256074974 | ******2847 | 05/15/2025 |
| PENA, DAVID | QN-500845 | 2 | 39.99 | 021000322 | ********8850 | 05/15/2025 |
| PEREZ, LIZETTE | QN-WB319398 | 2 | 39.99 | 021000021 | *****6106 | 05/15/2025 |
| REGIS, SOSE | QN-600005 | 2 | 39.99 | 021000021 | *****7896 | 05/15/2025 |
| RINCON, EDNA | QN-500813 | 2 | 39.99 | 121042882 | ******1263 | 05/15/2025 |
| RINCON, KENNY | QN-381140 | 2 | 34.95 | 021000021 | *****1739 | 05/15/2025 |
| SPEROS, DEAN | QN-412016 | 2 | 34.95 | 021000089 | ******4167 | 05/15/2025 |
| SUAREZ, CARLA | QN-500818 | 2 | 39.99 | 021000021 | *****8483 | 05/15/2025 |
| TEPOX, ASHLY | QN-500920 | 2 | 39.99 | 021000021 | *****3978 | 05/15/2025 |
| TLELO GALINDO, JANET | QN-388776 | 2 | 34.95 | 031176110 | *******9059 | 05/15/2025 |
| VALCARCEL, MARIA | QN-415139 | 2 | 34.95 | 021000089 | ******6318 | 05/15/2025 |
| VAZQUEZ ROMERO, KENT | QN-500919 | 2 | 39.99 | 031176110 | *******5386 | 05/15/2025 |
| Count: 23 | Total: | 894.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |