| 01/13/2026 |
| 07:46:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alejandro, Jeremy | QN-502590 | 2 | 39.99 | 031176110 | *******4606 | 01/15/2026 |
| BAUTISTA, CARLOS | QN-451336 | 2 | 39.99 | 021000322 | ********1435 | 01/15/2026 |
| Barbosas, Anacecilia | QN-603645 | 2 | 39.99 | 021000322 | ********1216 | 01/15/2026 |
| Berrezueta Berr, Gabriela | QN-603644 | 2 | 39.99 | 021000322 | ********1216 | 01/15/2026 |
| ECHEVERRI, KEVIN | QN-412465 | 2 | 34.95 | 021000021 | *****7667 | 01/15/2026 |
| ELNAGAR, NABIH | QN-382001 | 2 | 39.99 | 021000021 | *****7157 | 01/15/2026 |
| GORI, SALMAN | QN-172675 | 2 | 39.99 | 021000021 | *****0507 | 01/15/2026 |
| GUAZHCO, MARIA | QN-413044 | 2 | 34.95 | 026013673 | ******3041 | 01/15/2026 |
| Gonzalez, Alicia | QN-607910 | 2 | 39.99 | 021000021 | *****7221 | 01/15/2026 |
| Gonzalez, Josue | QN-WB670879 | 2 | 39.99 | 021000021 | *****2592 | 01/15/2026 |
| LOYOLA, JOANNE | QN-451692 | 2 | 39.99 | 021000021 | ******2228 | 01/15/2026 |
| LUNA, EMMANUEL | QN-414009 | 2 | 34.95 | 021000021 | *****3370 | 01/15/2026 |
| Mammadli, Banu | QN-608794 | 2 | 39.99 | 054001204 | ********4262 | 01/15/2026 |
| Morall, Jeremy | QN-WB952014 | 2 | 39.99 | 041000124 | ******9663 | 01/15/2026 |
| Rahman, Fariha | QN-WB393111 | 2 | 39.99 | 044000037 | *****7799 | 01/15/2026 |
| Shala, Kreshnik | QN-604864 | 2 | 39.99 | 021000021 | ******3467 | 01/15/2026 |
| Zapata, Deanna | QN-WB109542 | 2 | 39.99 | 021000021 | *****8503 | 01/15/2026 |
| Count: 17 | Total: | 664.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |