| 07/01/2025 |
| 07:53:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, ARIEL | QN-500936 | 1 | 64.99 | 021000021 | *****6580 | 07/02/2025 |
| ACEVEDO, BRAYAN | QN-415836 | 1 | 59.99 | 031176110 | *******1776 | 07/02/2025 |
| ALEJANDRO, RAFAEL | QN-415765 | 1 | 59.99 | 026013673 | ******5364 | 07/02/2025 |
| ALVAREZ, PAULA | QN-410235 | 1 | 64.99 | 021000322 | ********4389 | 07/02/2025 |
| BOCANEGRA, JHONATTAN | QN-600158 | 1 | 64.99 | 021000021 | *****9313 | 07/02/2025 |
| BURGA, JOSHUA | QN-415982 | 1 | 59.99 | 021000322 | ********8373 | 07/02/2025 |
| CARDENAS, JENNIFFER | QN-500640 | 1 | 64.99 | 021000021 | *****9853 | 07/02/2025 |
| CARRERE, ADRIEN | QN-600647 | 1 | 64.99 | 021000021 | *****9290 | 07/02/2025 |
| CASULA, MANOLO | QN-500991 | 1 | 64.99 | 021000021 | *****1991 | 07/02/2025 |
| CHAND, VISHAL | QN-382339 | 1 | 64.99 | 021000021 | *****8000 | 07/02/2025 |
| CHICATA, PAULA | QN-600159 | 1 | 64.99 | 021000021 | *****9313 | 07/02/2025 |
| CHILATRA, YESENIA | QN-452148 | 1 | 59.99 | 021000322 | ********1793 | 07/02/2025 |
| CHOACHI, KATHERINE | QN-415411 | 1 | 59.99 | 021000322 | ********5273 | 07/02/2025 |
| CLERY, JOEL | QN-350392 | 1 | 30.00 | 031176110 | *******0953 | 07/02/2025 |
| CONCEPCION, JANICE | QN-414120 | 1 | 59.99 | 021000021 | ******0823 | 07/02/2025 |
| CORNEJO, JOHANNA | QN-500148 | 1 | 64.99 | 021000021 | *****5556 | 07/02/2025 |
| CORREA, LINA | QN-415468 | 1 | 59.99 | 021000089 | *******7266 | 07/02/2025 |
| COTRINA, SAUL | QN-500380 | 1 | 64.99 | 026012881 | ******8139 | 07/02/2025 |
| Carretero, Edgar | QN-604308 | 1 | 59.99 | 021000322 | ********4900 | 07/02/2025 |
| Chanza, Chris | QN-600573 | 1 | 64.99 | 031176110 | *******5084 | 07/02/2025 |
| Collaguazo, Daisy | QN-450632 | 1 | 59.99 | 026013673 | ******0384 | 07/02/2025 |
| DA SILVA, DAVID | QN-411253 | 1 | 54.99 | 021000021 | *****9350 | 07/02/2025 |
| DELRIO, AMY | QN-500658 | 1 | 64.99 | 021000021 | *****9691 | 07/02/2025 |
| DIAZ, ODALIS | QN-400761 | 1 | 64.99 | 021000021 | *****9865 | 07/02/2025 |
| DUNN, KIARRA | QN-604557 | 1 | 64.99 | 251082233 | **4995 | 07/02/2025 |
| ESPINOZA, ANSHERLY | QN-502189 | 1 | 64.99 | 026013673 | ******7568 | 07/02/2025 |
| FERNANDES, KEVIN | QN-350176 | 1 | 64.99 | 026013673 | ******7446 | 07/02/2025 |
| FIGUEREO, PATRICIA | QN-451406 | 1 | 59.99 | 026013673 | ******6259 | 07/02/2025 |
| FIGUEROA, TATIANA | QN-414636 | 1 | 59.99 | 021000021 | *****7958 | 07/02/2025 |
| FLORES, CHRISTOPHER | QN-500946 | 1 | 64.99 | 026013673 | ******2452 | 07/02/2025 |
| FORTUNA, TOMAS | QN-410718 | 1 | 64.99 | 021202337 | *****2220 | 07/02/2025 |
| GALABAY, DARWIN | QN-502068 | 1 | 64.99 | 021000021 | *****2569 | 07/02/2025 |
| GALINDO, ANDREW | QN-360803 | 1 | 59.99 | 031176110 | *******0409 | 07/02/2025 |
| GARCIA, ARIEL | QN-412921 | 1 | 64.99 | 021000021 | ********4865 | 07/02/2025 |
| GARZON, JHOSTIN | QN-415451 | 1 | 59.99 | 021000021 | *****2783 | 07/02/2025 |
| GAVILANEZ, MARTHA | QN-WB569644 | 1 | 64.99 | 021000021 | *****3203 | 07/02/2025 |
| GEEAWAN, DHANRAJ | QN-600721 | 1 | 94.99 | 026013673 | ******1831 | 07/02/2025 |
| GOMEZ, DANIELA | QN-389164 | 1 | 59.99 | 021000322 | ********9290 | 07/02/2025 |
| GOMEZ, ISABELLA | QN-415470 | 1 | 59.99 | 026013673 | ******4019 | 07/02/2025 |
| GOMEZ, MARIA | QN-500816 | 1 | 64.99 | 021000021 | *****5192 | 07/02/2025 |
| GOMEZ, YUDERKYS | QN-387675 | 1 | 59.99 | 044000037 | *****3162 | 07/02/2025 |
| GONZALEZ, CARLOS | QN-415193 | 1 | 59.99 | 021000021 | *****0392 | 07/02/2025 |
| GONZALEZ, GENI | QN-450943 | 1 | 59.99 | 021000021 | ******5375 | 07/02/2025 |
| GONZALEZ, JENNIFER | QN-351022 | 1 | 59.99 | 026013673 | ******7116 | 07/02/2025 |
| GUALTEROS, GRACE | QN-412939 | 1 | 64.99 | 021000322 | ********6003 | 07/02/2025 |
| GUAZHCO, MARIA | QN-413044 | 1 | 64.99 | 026013673 | ******3041 | 07/02/2025 |
| GUEVARA, MARIA | QN-603784 | 1 | 69.99 | 021000021 | *****7367 | 07/02/2025 |
| GUEVARES, EUGENE | QN-387950 | 1 | 54.99 | 231372691 | ******8625 | 07/02/2025 |
| GUILLEN, ARLIN | QN-604558 | 1 | 59.99 | 031176110 | *******2615 | 07/02/2025 |
| GUR, DANIEL | QN-414366 | 1 | 69.99 | 021000322 | ********1311 | 07/02/2025 |
| GUTIERREZ, JOSHLYM | QN-413374 | 1 | 64.99 | 021000021 | *****1785 | 07/02/2025 |
| GYAPONG, KWAKU | QN-450090 | 1 | 59.99 | 021000322 | ********6291 | 07/02/2025 |
| HAAS, ALEX | QN-WB400481 | 1 | 94.99 | 102001017 | *****3610 | 07/02/2025 |
| HERNANDEZ, ALEXANDER | QN-450418 | 1 | 59.99 | 021000021 | *****4779 | 07/02/2025 |
| HERNANDEZ, VICTOR | QN-500147 | 1 | 64.99 | 021000021 | *****5556 | 07/02/2025 |
| HERRERA, DUSTIN | QN-WB118158 | 1 | 64.99 | 021000089 | ******5600 | 07/02/2025 |
| HILL, CHATIA | QN-415100 | 1 | 84.99 | 021000021 | *****6769 | 07/02/2025 |
| HOUSTON, ELIJAH | QN-450811 | 1 | 59.99 | 226070131 | ******7052 | 07/02/2025 |
| HURTADO, ISABELLA | QN-500725 | 1 | 64.99 | 021000322 | ********9349 | 07/02/2025 |
| JACKSON, MAQUIE | QN-414256 | 1 | 59.99 | 026013673 | ******4954 | 07/02/2025 |
| JIMENEZ, CHAYANA | QN-380421 | 1 | 59.99 | 021000021 | *****1755 | 07/02/2025 |
| KAAWAR, MARIAM | QN-387476 | 1 | 59.99 | 026013673 | ******8602 | 07/02/2025 |
| KHAN, HAIDER | QN-WB340632 | 1 | 64.99 | 026013673 | ******8996 | 07/02/2025 |
| KWOK, STANLEY | QN-503044 | 1 | 64.99 | 021000021 | *****9877 | 07/02/2025 |
| LAMA, GYATSO | QN-382064 | 1 | 59.99 | 026013673 | ******5858 | 07/02/2025 |
| LAVEZZARI, MICHELLE | QN-WB401445 | 1 | 64.99 | 021000089 | ******2820 | 07/02/2025 |
| LERMA, BRIAN | QN-416115 | 1 | 64.99 | 021000021 | ******5043 | 07/02/2025 |
| LINDAO, LISETTE | QN-382423 | 1 | 59.99 | 031176110 | *******7312 | 07/02/2025 |
| LLAMOZA, ISABELLA | QN-500033 | 1 | 64.99 | 021000021 | *****8140 | 07/02/2025 |
| LLIVIDOTA, LUIS | QN-500910 | 1 | 64.99 | 021000322 | ********1180 | 07/02/2025 |
| LOJA, BYRON | QN-450562 | 1 | 59.99 | 021000021 | *****5164 | 07/02/2025 |
| LOJANO, JUAN | QN-450819 | 1 | 59.99 | 021000322 | ********4271 | 07/02/2025 |
| LONDONO, JEANPIERE | QN-417071 | 1 | 64.99 | 021000021 | *****9855 | 07/02/2025 |
| LOYOLA, JOANNE | QN-451692 | 1 | 59.99 | 021000021 | ******2228 | 07/02/2025 |
| MADDALUNO, MICHELE | QN-452030 | 1 | 59.99 | 021000021 | *****2101 | 07/02/2025 |
| MAGHRAOUI, NAWAL | QN-413832 | 1 | 59.99 | 026013673 | ******2781 | 07/02/2025 |
| MARQUEZ, JOSE | QN-WB560279 | 1 | 64.99 | 021000322 | ********0884 | 07/02/2025 |
| MARTE, MICHELLE | QN-WB121851 | 1 | 64.99 | 103100195 | ********4466 | 07/02/2025 |
| MARTINEZ, ESTEPHANY | QN-502259 | 1 | 64.99 | 021000021 | *****3123 | 07/02/2025 |
| MATIAS-SANCHEZ, ABIGAIL | QN-411817 | 1 | 54.99 | 021000322 | ********6186 | 07/02/2025 |
| MCCUISH, JESSICA | QN-500782 | 1 | 64.99 | 211274450 | ******7058 | 07/02/2025 |
| MCCULLOUGH, MADISON | QN-451716 | 1 | 59.99 | 314074269 | ******5499 | 07/02/2025 |
| MENJIVAR, JOSE | QN-451310 | 1 | 59.99 | 026013673 | ******6329 | 07/02/2025 |
| MIRANDA, HANNA | QN-414416 | 1 | 59.99 | 021000322 | ********0454 | 07/02/2025 |
| MIXSON, DYTANYA | QN-450789 | 1 | 59.99 | 021000021 | *****8139 | 07/02/2025 |
| MOLINA, AMERICA | QN-WB394381 | 1 | 64.99 | 021000021 | *****6227 | 07/02/2025 |
| MONTOYA, HAROL | QN-416235 | 1 | 64.99 | 021000021 | *****2857 | 07/02/2025 |
| MOSCOSO, VICTOR | QN-389824 | 1 | 59.99 | 021000322 | ********9446 | 07/02/2025 |
| MOTA, DENINSON | QN-387262 | 1 | 59.99 | 021000021 | ******3541 | 07/02/2025 |
| MUNASSER, HUSSEIN | QN-WB200372 | 1 | 64.99 | 021000021 | *****1777 | 07/02/2025 |
| MUNOZ, BRYANT | QN-603802 | 1 | 59.99 | 021000021 | *****2755 | 07/02/2025 |
| McKenna, Christian | QN-WB237555 | 1 | 89.99 | 021000021 | *****6068 | 07/02/2025 |
| OBLEA, GEOVANY | QN-414206 | 1 | 59.99 | 021000021 | *****9523 | 07/02/2025 |
| OCOTL, JOSEPH | QN-WB180818 | 1 | 94.99 | 031176110 | *******8083 | 07/02/2025 |
| ORELLANA, MARY | QN-WB596334 | 1 | 64.99 | 021000021 | *****0392 | 07/02/2025 |
| ORTEGA, MIGUEL | QN-500768 | 1 | 134.99 | 256074974 | ******2847 | 07/02/2025 |
| OUATIQ, ASSMAA | QN-451123 | 1 | 59.99 | 021000322 | ********1984 | 07/02/2025 |
| PAGAN, BRIANNA | QN-WB549002 | 1 | 30.00 | 221979363 | **********2205 | 07/02/2025 |
| PAGUAY, JORDAN | QN-500612 | 1 | 94.99 | 021000021 | *****5567 | 07/02/2025 |
| PALAGUACHI, BRANDON | QN-450659 | 1 | 64.99 | 021000021 | *****3506 | 07/02/2025 |
| PALENDENG, LAURA | QN-603897 | 1 | 59.99 | 021000021 | *****3995 | 07/02/2025 |
| PAPADAKIS, PANAGIOTIS | QN-414168 | 1 | 59.99 | 021000021 | *****0021 | 07/02/2025 |
| PENA, DAVID | QN-500845 | 1 | 64.99 | 021000322 | ********8850 | 07/02/2025 |
| PENA, HECTOR | QN-WB281746 | 1 | 64.99 | 021000021 | *****2981 | 07/02/2025 |
| PEREDA, DIEGO | QN-414163 | 1 | 59.99 | 031201360 | ******6252 | 07/02/2025 |
| PEREZ, FERNANDO | QN-415304 | 1 | 59.99 | 021000021 | *****1533 | 07/02/2025 |
| PEREZ, JEFFERSON | QN-414492 | 1 | 54.99 | 021000021 | *****8510 | 07/02/2025 |
| PEREZ, LIZETTE | QN-WB319398 | 1 | 64.99 | 021000021 | *****6106 | 07/02/2025 |
| PETER, KIRK | QN-450625 | 1 | 59.99 | 021000021 | *****7251 | 07/02/2025 |
| PUERTO, DANIA | QN-415112 | 1 | 59.99 | 231372691 | ******0875 | 07/02/2025 |
| PUERTO, MICHAEL | QN-415134 | 1 | 59.99 | 026013673 | ******9613 | 07/02/2025 |
| REDWOOD, JARRIED | QN-600278 | 1 | 64.99 | 021000021 | ***********6511 | 07/02/2025 |
| RETAMOZO, NICOLAS | QN-5000125 | 1 | 64.99 | 026013673 | ******6145 | 07/02/2025 |
| RIFATH, NAFISA | QN-360054 | 1 | 59.99 | 021000021 | *****3126 | 07/02/2025 |
| RINCON, KENNY | QN-381140 | 1 | 64.99 | 021000021 | *****1739 | 07/02/2025 |
| RIVERA, ALEJANDRA | QN-414640 | 1 | 59.99 | 021000021 | *****1807 | 07/02/2025 |
| RODRIGUEZ, ALEXIS | QN-451809 | 1 | 59.99 | 021000021 | ***********7785 | 07/02/2025 |
| RODRIGUEZ, EMELY | QN-411076 | 1 | 54.99 | 021000021 | *****6366 | 07/02/2025 |
| RODRIGUEZ, LESLIE | QN-413627 | 1 | 59.99 | 021000021 | *****5052 | 07/02/2025 |
| RODRIGUEZ, LINA | QN-451150 | 1 | 59.99 | 021000021 | *****1762 | 07/02/2025 |
| RODRIGUEZ, SUSAN | QN-450951 | 1 | 59.99 | 021000021 | *****1662 | 07/02/2025 |
| ROMERO, ALEJANDRA | QN-414802 | 1 | 59.99 | 026013673 | ******4875 | 07/02/2025 |
| ROSARIO, EMELY | QN-414028 | 1 | 54.99 | 021000021 | *****2515 | 07/02/2025 |
| ROSAS, BRAYAN | QN-451058 | 1 | 59.99 | 021000021 | *****2899 | 07/02/2025 |
| SAHRAOUI, MOHAMED AMINE | QN-416969 | 1 | 64.99 | 026013673 | ******1842 | 07/02/2025 |
| SALAZAR, DANNA | QN-414831 | 1 | 59.99 | 021000322 | ********7095 | 07/02/2025 |
| SANTANA, FABIO | QN-417002 | 1 | 64.99 | 026013673 | ******4802 | 07/02/2025 |
| SARMIENTO, NICANDRO | QN-413890 | 1 | 59.99 | 267084131 | *****4512 | 07/02/2025 |
| SATTAR, ROSANGIE | QN-WB749003 | 1 | 64.99 | 021000021 | *****7818 | 07/02/2025 |
| SCHAAF, DANA | QN-452157 | 1 | 59.99 | 011400495 | ********2116 | 07/02/2025 |
| SEVILLE, NAHSHON | QN-451771 | 1 | 59.99 | 031176110 | *******8189 | 07/02/2025 |
| SMITH, AVYON | QN-415376 | 1 | 59.99 | 256074974 | ******8959 | 07/02/2025 |
| SPEROS, DEAN | QN-412016 | 1 | 54.99 | 021000089 | ******4167 | 07/02/2025 |
| SUAREZ, CARLA | QN-500818 | 1 | 64.99 | 021000021 | *****8483 | 07/02/2025 |
| SURYA, ASHYBEL | QN-415378 | 1 | 59.99 | 021000021 | *****6189 | 07/02/2025 |
| TAMANG, DOMA | QN-600247 | 1 | 64.99 | 021000322 | ********0019 | 07/02/2025 |
| TAVERAS, ALEXANDRA | QN-388375 | 1 | 59.99 | 021000021 | *****5068 | 07/02/2025 |
| TAVERAS, JAYMIAN | QN-416243 | 1 | 94.99 | 021000021 | *****0674 | 07/02/2025 |
| TEPOX, ASHLY | QN-500920 | 1 | 64.99 | 021000021 | *****3978 | 07/02/2025 |
| TLELO GALINDO, JANET | QN-388776 | 1 | 59.99 | 031176110 | *******9059 | 07/02/2025 |
| TRAINA, NICK | QN-604708 | 1 | 64.99 | 021000021 | *****4935 | 07/02/2025 |
| Toro, Violeta | QN-502070 | 1 | 20.00 | 021000021 | *****1788 | 07/02/2025 |
| VALCARCEL, MARIA | QN-415139 | 1 | 49.99 | 021000089 | ******6318 | 07/02/2025 |
| VALDES, DORA | QN-414127 | 1 | 59.99 | 021000089 | ******0208 | 07/02/2025 |
| VALDES, MICHELLE | QN-414125 | 1 | 59.99 | 021000089 | ******0208 | 07/02/2025 |
| VALERIO, CRISTIAN | QN-600728 | 1 | 64.99 | 021000021 | *****9893 | 07/02/2025 |
| VAQUERO, ATHAN | QN-452182 | 1 | 59.99 | 021000322 | ********3102 | 07/02/2025 |
| VAZQUEZ ROMERO, KENT | QN-500919 | 1 | 64.99 | 031176110 | *******5386 | 07/02/2025 |
| VELASCO, JUAN | QN-417010 | 1 | 64.99 | 031176110 | *******4324 | 07/02/2025 |
| VERGARA, CYLJAMES | QN-WB515896 | 1 | 59.99 | 021000021 | *****8892 | 07/02/2025 |
| VICOY, MARK | QN-416942 | 1 | 94.99 | 021000021 | *****1452 | 07/02/2025 |
| VILLARROEL, ANDREA | QN-450545 | 1 | 69.99 | 021000021 | *****9656 | 07/02/2025 |
| Vera, Luis | QN-600270 | 1 | 64.99 | 021000021 | *****1237 | 07/02/2025 |
| WIBOWO, DANIEL ALEXANDE | QN-502098 | 1 | 64.99 | 021000021 | *****0057 | 07/02/2025 |
| WILLIAMS, KETRELL | QN-450531 | 1 | 89.99 | 021000021 | *****7045 | 07/02/2025 |
| YOUNG, ALDON | QN-414671 | 1 | 54.99 | 021000021 | *****2354 | 07/02/2025 |
| ZAPATA, JUAN | QN-451248 | 1 | 59.99 | 256074974 | ******1121 | 07/02/2025 |
| ZURITA, NATASHA | QN-450733 | 1 | 59.99 | 021000021 | *****4811 | 07/02/2025 |
| Count: 158 | Total: | 10038.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Lakhlifi, Adnane | QN-600530 | 1 | 64.99 | 555555555 | ***2222 | Invalid Bank Route/Transit | 07/02/2025 |
| Count: 1 | Total: | 64.99 |