| 10/27/2025 |
| 08:07:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PRZYPASNIAK, KEVIN | QN-701356 | 74.99 | 021000021 | *****7375 | 10/29/2025 | |
| TAVANTZIS, ASPASIA | QN-413981 | 60.00 | 021000021 | ******3829 | 10/29/2025 | |
| ZHICAY, JOHN | QN-500446 | 10.00 | 021000021 | *****2381 | 10/29/2025 | |
| Count: 3 | Total: | 144.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |