| 10/13/2025 |
| 07:33:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ESCOBAR, MIKE | QN-602068 | 2 | 39.99 | 021000021 | *****1730 | 10/15/2025 |
| FRIAS, MELISSA | QN-502780 | 2 | 39.99 | 031176110 | ******6088 | 10/15/2025 |
| GARCIA, ELIZABETH | QN-602088 | 2 | 39.99 | 256074974 | ******5533 | 10/15/2025 |
| GOMEZ, DANIELA | QN-389164 | 2 | 24.95 | 021000322 | ********9290 | 10/15/2025 |
| GONZALEZ, CARLOS | QN-415193 | 2 | 39.99 | 021000021 | *****0392 | 10/15/2025 |
| GUEVARES, EUGENE | QN-387950 | 2 | 34.95 | 231372691 | ******8625 | 10/15/2025 |
| MEDINA, KEVIN | QN-601207 | 2 | 39.99 | 021000089 | ******7377 | 10/15/2025 |
| MONTALVO, PAVEL | QN-WB662464 | 2 | 39.99 | 021000322 | ********8378 | 10/15/2025 |
| PERTUZ, ERWIN | QN-WB875838 | 2 | 39.99 | 031176110 | *******8555 | 10/15/2025 |
| PUERTO, DANIA | QN-415112 | 2 | 39.99 | 231372691 | ******0875 | 10/15/2025 |
| PUERTO, MICHAEL | QN-415134 | 2 | 39.99 | 026013673 | ******9613 | 10/15/2025 |
| RAMIREZ, KEVIN | QN-WB144235 | 2 | 39.99 | 031101334 | ********8070 | 10/15/2025 |
| SANTIAGO, RAFAEL | QN-601226 | 2 | 39.99 | 021000021 | *****9570 | 10/15/2025 |
| SMITH, AVYON | QN-415376 | 2 | 39.99 | 256074974 | ******8959 | 10/15/2025 |
| SPELLMAN, ASA | QN-602070 | 2 | 39.99 | 026013673 | ******0547 | 10/15/2025 |
| SURYA, ASHYBEL | QN-415378 | 2 | 39.99 | 021000021 | *****6189 | 10/15/2025 |
| THOMPSON, PETER | QN-602238 | 2 | 39.99 | 031176110 | *******7049 | 10/15/2025 |
| TORRES, YELAHIA | QN-602073 | 2 | 39.99 | 021000021 | *****9619 | 10/15/2025 |
| Count: 18 | Total: | 699.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OPPEN, MICHAL | QN-503362 | 2 | 39.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 10/15/2025 |
| Count: 1 | Total: | 39.99 |