| 07/14/2025 |
| 11:35:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENZANT, JORGE | QN-701179 | 74.99 | 021000089 | ******5086 | 07/16/2025 | |
| MENDOZA, BRIANNA | QN-WB339970 | 74.99 | 021000322 | ********2204 | 07/16/2025 | |
| PEREZ, CHRISTIAN | QN-387893 | 725.00 | 021000021 | *****6235 | 07/16/2025 | |
| Count: 3 | Total: | 874.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |