| 05/19/2025 |
| 08:25:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COYOTL, ABNER | QN-412314 | 44.95 | 021000021 | *****2297 | 05/20/2025 | |
| LIPOW, DEREK | QN-500961 | 49.99 | 021000021 | *****2928 | 05/20/2025 | |
| OCOTL, JOSEPH | QN-WB180818 | 45.00 | 031176110 | *******8083 | 05/20/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 609.88 | 021000021 | *****6235 | 05/20/2025 | |
| Count: 4 | Total: | 749.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |