| 08/27/2025 |
| 07:03:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, GISELLE | QN-700661 | 74.99 | 031101334 | ********0261 | 08/28/2025 | |
| CUQUEJ, AMNER | QN-WB234922 | 89.99 | 021000021 | *****7676 | 08/28/2025 | |
| OCOTL, JOSEPH | QN-WB180818 | 300.00 | 031176110 | *******8083 | 08/28/2025 | |
| SALAZAR, JORGE | QN-500503 | 65.00 | 021000021 | *****0628 | 08/28/2025 | |
| Count: 4 | Total: | 529.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |