| 07/28/2025 |
| 08:40:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALEZ, GENI | QN-450943 | 59.99 | 021000021 | *****1132 | 07/29/2025 | |
| JAMES, JAVED | QN-600508 | 64.99 | 021202337 | ******9736 | 07/29/2025 | |
| VASQUEZ, JENNICE | QN-416125 | 64.99 | 021000021 | *****7055 | 07/29/2025 | |
| Count: 3 | Total: | 189.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |