| 07/20/2025 |
| 13:28:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COTRINA, SAUL | QN-500380 | 75.00 | 031176110 | *******4656 | 07/21/2025 | |
| HERNANDEZ, LESLY | QN-WB783684 | 49.99 | 031176110 | *******6930 | 07/21/2025 | |
| PICO, GABRIELA | QN-700005 | 75.00 | 031176110 | *******2685 | 07/21/2025 | |
| VARGAS, GABRIEL | QN-415653 | 74.99 | 021000021 | *****1742 | 07/21/2025 | |
| Count: 4 | Total: | 274.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |