| 02/13/2026 |
| 09:02:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, RAYMOND | QN-604454 | 2 | 39.99 | 122244184 | ************2729 | 02/16/2026 |
| Castillo, Stefani | QN-WB556776 | 2 | 39.99 | 021000021 | *****9199 | 02/16/2026 |
| Estudillo Jimen, Sean | QN-WB386941 | 2 | 39.99 | 021000021 | *****6136 | 02/16/2026 |
| FORTUNA, TOMAS | QN-410718 | 2 | 34.93 | 021202337 | *****2220 | 02/16/2026 |
| Giraldo JimA#ne, Luisa Fernada | QN-WB691232 | 2 | 39.99 | 021000322 | ********5990 | 02/16/2026 |
| Izquierdo, Nancy | QN-605109 | 2 | 39.99 | 314074269 | ******7453 | 02/16/2026 |
| Kilinski, Fran | QN-605100 | 2 | 39.99 | 021000021 | *****3260 | 02/16/2026 |
| Martin Lozano, Janneth | QN-604903 | 2 | 39.99 | 021000021 | *****7863 | 02/16/2026 |
| Martinez, Anthony | QN-502865 | 2 | 39.99 | 026013673 | ******5843 | 02/16/2026 |
| Meneses, Ethan | QN-603115 | 2 | 39.99 | 021000021 | *****8306 | 02/16/2026 |
| PALAGUACHI, BRANDON | QN-450659 | 2 | 34.95 | 021000021 | *****3506 | 02/16/2026 |
| RAMOS, MARIA | QN-450057 | 2 | 39.99 | 031176110 | *******0439 | 02/16/2026 |
| Regmi, Anil | QN-604906 | 2 | 39.99 | 026013673 | ******4352 | 02/16/2026 |
| Reyes, Yeni | QN-603170 | 2 | 39.99 | 021000021 | *****8245 | 02/16/2026 |
| Vinanzaca, Antony | QN-603203 | 2 | 39.99 | 021000021 | *****2606 | 02/16/2026 |
| WILLIAMS, KETRELL | QN-450531 | 2 | 39.99 | 021000021 | *****7045 | 02/16/2026 |
| Count: 16 | Total: | 629.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |