| 09/15/2025 |
| 07:42:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, BRAYAN | QN-415836 | 2 | 34.95 | 031176110 | *******1776 | 09/16/2025 |
| ADUNAS, AXEL | QN-600518 | 2 | 39.99 | 021000021 | ******3444 | 09/16/2025 |
| AVILA, JUSTIN | QN-600849 | 2 | 39.99 | 021000021 | *****3165 | 09/16/2025 |
| BHUIYAN, JUMMAN | QN-WB683051 | 2 | 39.99 | 021000021 | *****5402 | 09/16/2025 |
| BURGA, JOSHUA | QN-415982 | 2 | 34.95 | 021000322 | ********8373 | 09/16/2025 |
| CONCEPCION, JANICE | QN-414120 | 2 | 34.95 | 021000021 | ******0823 | 09/16/2025 |
| Chanza, Chris | QN-600573 | 2 | 39.99 | 031176110 | *******5084 | 09/16/2025 |
| DIAZ, ODALIS | QN-400761 | 2 | 24.95 | 021000021 | *****9865 | 09/16/2025 |
| GUR, DANIEL | QN-414366 | 2 | 39.99 | 021000322 | ********1311 | 09/16/2025 |
| HILL, CHATIA | QN-415100 | 2 | 24.95 | 021000021 | *****6769 | 09/16/2025 |
| JIMENEZ, MAGIE | QN-WB554231 | 2 | 39.99 | 021000021 | *****1672 | 09/16/2025 |
| KHAN, KHUSHNASEEB | QN-WB430855 | 2 | 79.98 | 021313103 | ******1038 | 09/16/2025 |
| KIMBALL, SPENCER | QN-600557 | 2 | 39.99 | 071000013 | *****5983 | 09/16/2025 |
| ORTIZ, MARIANGEL | QN-600913 | 2 | 39.99 | 021000021 | *****2270 | 09/16/2025 |
| PAGAN, BRIANNA | QN-WB549002 | 2 | 39.99 | 221979363 | **********2205 | 09/16/2025 |
| PATINO, JUAN DIEGO | QN-600600 | 2 | 39.99 | 021000021 | *****8551 | 09/16/2025 |
| PINZON, JOELLEN | QN-600513 | 2 | 39.99 | 021000021 | *****4354 | 09/16/2025 |
| RODRIGUEZ, ALEXIS | QN-451809 | 2 | 34.95 | 021000021 | ***********7785 | 09/16/2025 |
| YOUNG, ALDON | QN-414671 | 2 | 39.99 | 021000021 | *****2354 | 09/16/2025 |
| Count: 19 | Total: | 749.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Lakhlifi, Adnane | QN-600530 | 2 | 39.99 | 555555555 | ***2222 | Invalid Bank Route/Transit | 09/16/2025 |
| Count: 1 | Total: | 39.99 |