| 05/27/2025 |
| 07:40:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBA, JUAN | QN-413232 | 64.99 | 021000322 | ********9023 | 05/29/2025 | |
| LLIVIDOTA, LUIS | QN-500910 | 49.99 | 021000322 | ********1180 | 05/29/2025 | |
| SOLDO, SOPHIA | QN-603793 | 84.99 | 031176110 | *******2300 | 05/29/2025 | |
| Count: 3 | Total: | 199.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |