| 02/26/2026 |
| 06:54:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHOUDHURY, NABIL | QN-400616 | 139.98 | 021000089 | *******5925 | 02/27/2026 | |
| PRZYPASNIAK, KEVIN | QN-701356 | 74.99 | 021000021 | *****7375 | 02/27/2026 | |
| ZURITA, NATASHA | QN-450733 | 59.99 | 021000021 | *****4811 | 02/27/2026 | |
| Count: 3 | Total: | 274.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |