| 09/12/2025 |
| 07:44:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOJANO, JUAN | QN-450819 | 69.99 | 031101334 | ********8532 | 09/13/2025 | |
| VASQUEZ, JENNICE | QN-416125 | 5.00 | 221473652 | *******7918 | 09/13/2025 | |
| VILLALOBOS, JOSE | QN-604016 | 75.00 | 021000021 | *****0776 | 09/13/2025 | |
| VOUZONIS, JOHN | QN-700910 | 74.99 | 026013673 | ******9218 | 09/13/2025 | |
| Count: 4 | Total: | 224.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |