| 03/02/2026 |
| 06:04:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREU, ARIEL | QN-500936 | 1 | 64.99 | 021000021 | *****6580 | 03/03/2026 |
| ABREU, RAYMOND | QN-604454 | 1 | 64.99 | 122244184 | ************2729 | 03/03/2026 |
| ACEVEDO, BRAHMA | QN-WB416896 | 1 | 64.99 | 026013673 | ******5206 | 03/03/2026 |
| AHMED, MAHIR | QN-501507 | 1 | 64.99 | 026013673 | ******8569 | 03/03/2026 |
| ANGULO, JOSE | QN-452208 | 1 | 59.99 | 021000021 | *****9539 | 03/03/2026 |
| ARGUDO, ANYELIS | QN-451705 | 1 | 64.99 | 021000021 | *****5927 | 03/03/2026 |
| AVILA, JUSTIN | QN-600849 | 1 | 64.99 | 021000021 | *****3165 | 03/03/2026 |
| Aguirre, Maribel | QN-W64356151 | 1 | 64.99 | 021000021 | *****3360 | 03/03/2026 |
| Alejandro, Jeremy | QN-502590 | 1 | 264.96 | 031176110 | *******4606 | 03/03/2026 |
| Arguello, Juan | QN-605624 | 1 | 64.99 | 021000322 | ********3159 | 03/03/2026 |
| BAUTISTA, CARLOS | QN-451336 | 1 | 59.99 | 021000322 | ********1435 | 03/03/2026 |
| BHUIYAN, JUMMAN | QN-WB683051 | 1 | 94.99 | 021000021 | *****5402 | 03/03/2026 |
| BOCANEGRA, JHONATTAN | QN-600158 | 1 | 64.99 | 021000021 | *****9313 | 03/03/2026 |
| BRILNES, RAYLITH | QN-600226 | 1 | 64.95 | 021000021 | *****7501 | 03/03/2026 |
| BROSI, DYLAN | QN-410774 | 1 | 64.99 | 026013673 | ******8699 | 03/03/2026 |
| BROWN, AJANI | QN-416126 | 1 | 20.00 | 221480807 | ******6504 | 03/03/2026 |
| Barbosas, Anacecilia | QN-603645 | 1 | 64.99 | 021000322 | ********1216 | 03/03/2026 |
| Berrezueta Berr, Gabriela | QN-603644 | 1 | 64.99 | 021000322 | ********1216 | 03/03/2026 |
| CARDENAS, JENNIFFER | QN-500640 | 1 | 64.99 | 021000021 | *****9853 | 03/03/2026 |
| CARLOZAMA, BRYAN | QN-WB388927 | 1 | 64.99 | 021000021 | *****1956 | 03/03/2026 |
| CARRERE, ADRIEN | QN-600647 | 1 | 64.99 | 021000021 | *****9290 | 03/03/2026 |
| CASULA, MANOLO | QN-500991 | 1 | 64.99 | 021000021 | *****1991 | 03/03/2026 |
| CEPEDA, ANTHONY | QN-412036 | 1 | 64.99 | 021000021 | *****8398 | 03/03/2026 |
| CHAND, VISHAL | QN-382339 | 1 | 64.99 | 021000021 | *****8000 | 03/03/2026 |
| CORONADO, HECTOR | QN-412378 | 1 | 64.99 | 021000021 | *****6950 | 03/03/2026 |
| COTRINA, SAUL | QN-500380 | 1 | 64.95 | 031176110 | *******4656 | 03/03/2026 |
| Carreon, Jesus | QN-417026 | 1 | 64.99 | 021000021 | *****9762 | 03/03/2026 |
| Castillo, Stefani | QN-WB556776 | 1 | 64.99 | 021000021 | *****9199 | 03/03/2026 |
| Cepeda, Angelina | QN-600252 | 1 | 25.00 | 021000021 | *****0003 | 03/03/2026 |
| Chanza, Chris | QN-600573 | 1 | 64.99 | 031176110 | *******5084 | 03/03/2026 |
| Christian, Justin | QN-603611 | 1 | 124.98 | 021000021 | *****3116 | 03/03/2026 |
| Colmena, Guadalupe | QN-605567 | 1 | 89.99 | 021000021 | *****0167 | 03/03/2026 |
| Corredor, Yeison | QN-503139 | 1 | 164.96 | 021000021 | *****0736 | 03/03/2026 |
| Cruz, Jacqueline | QN-WB475231 | 1 | 94.99 | 311992904 | *********7440 | 03/03/2026 |
| Cuellar, Raquel | QN-605638 | 1 | 64.99 | 021000322 | ********1682 | 03/03/2026 |
| DIAZ, ODALIS | QN-400761 | 1 | 64.99 | 021000021 | *****9865 | 03/03/2026 |
| De Leon, Jaylene | QN-600039 | 1 | 64.99 | 031176110 | *******9249 | 03/03/2026 |
| ECHEVERRI, KEVIN | QN-412465 | 1 | 64.99 | 021000021 | *****7667 | 03/03/2026 |
| ELNAGAR, NABIH | QN-382001 | 1 | 64.99 | 021000021 | *****7157 | 03/03/2026 |
| ENCALADA, JASON | QN-450544 | 1 | 63.99 | 021000021 | *****8099 | 03/03/2026 |
| ESCOBAR, MIKE | QN-602068 | 1 | 64.99 | 021000021 | *****1730 | 03/03/2026 |
| ESTRADA, ANNY | QN-360565 | 1 | 64.99 | 021000021 | *****6950 | 03/03/2026 |
| Espinal, Justin | QN-605685 | 1 | 64.99 | 021000021 | *****9909 | 03/03/2026 |
| Estudillo Jimen, Sean | QN-WB386941 | 1 | 64.99 | 021000021 | *****6136 | 03/03/2026 |
| FORTUNA, TOMAS | QN-410718 | 1 | 64.99 | 021202337 | *****2220 | 03/03/2026 |
| GALINDO, ANDREW | QN-360803 | 1 | 59.99 | 021000021 | ******8352 | 03/03/2026 |
| GARCIA, ARIEL | QN-412921 | 1 | 64.99 | 021000021 | ********4865 | 03/03/2026 |
| GARCIA, ELIZABETH | QN-602088 | 1 | 64.99 | 256074974 | ******5533 | 03/03/2026 |
| GARZON, JHOSTIN | QN-415451 | 1 | 59.99 | 021000021 | *****2783 | 03/03/2026 |
| GAVILANEZ, MARTHA | QN-WB569644 | 1 | 64.99 | 021000021 | *****3203 | 03/03/2026 |
| GOMEZ, MARIA | QN-500816 | 1 | 149.99 | 021000021 | *****5192 | 03/03/2026 |
| GORI, SALMAN | QN-172675 | 1 | 189.97 | 021000021 | *****0507 | 03/03/2026 |
| GUALTEROS, GRACE | QN-412939 | 1 | 64.99 | 021000322 | ********6003 | 03/03/2026 |
| GUAZHCO, MARIA | QN-413044 | 1 | 64.99 | 026013673 | ******3041 | 03/03/2026 |
| GUEVARES, EUGENE | QN-387950 | 1 | 54.99 | 231372691 | ******8625 | 03/03/2026 |
| GUINITARAN, CASEY | QN-602208 | 1 | 64.98 | 031176110 | *******4794 | 03/03/2026 |
| GUTIERREZ, JOSHLYM | QN-413374 | 1 | 64.99 | 021000021 | *****1785 | 03/03/2026 |
| Giraldo JimA#ne, Luisa Fernada | QN-WB691232 | 1 | 64.99 | 021000322 | ********5990 | 03/03/2026 |
| Gonzalez, Alicia | QN-607910 | 1 | 64.99 | 021000021 | *****7221 | 03/03/2026 |
| Gonzalez, Josue | QN-WB670879 | 1 | 64.99 | 021000021 | *****2592 | 03/03/2026 |
| Gonzalez, Rosaliano | QN-WB975748 | 1 | 64.99 | 021000021 | *****7221 | 03/03/2026 |
| HERNANDEZ, DANIELA | QN-387776 | 1 | 64.99 | 031176110 | *******3848 | 03/03/2026 |
| HERNANDEZ, VICTOR | QN-500147 | 1 | 64.99 | 021000021 | *****6768 | 03/03/2026 |
| HILL, CHATIA | QN-415100 | 1 | 84.99 | 021000021 | *****6769 | 03/03/2026 |
| HURTADO, ISABELLA | QN-500725 | 1 | 64.99 | 021000322 | ********9349 | 03/03/2026 |
| Heras, Larry | QN-451982 | 1 | 64.99 | 021000021 | *****2660 | 03/03/2026 |
| Izquierdo, Nancy | QN-605109 | 1 | 64.99 | 314074269 | ******7453 | 03/03/2026 |
| JIMENEZ, CHAYANA | QN-380421 | 1 | 59.99 | 021000021 | *****1755 | 03/03/2026 |
| Jefferson, Naiema | QN-605361 | 1 | 64.99 | 231372691 | ******3750 | 03/03/2026 |
| KAAWAR, MARIAM | QN-387476 | 1 | 64.97 | 026013673 | ******8602 | 03/03/2026 |
| KHAN, KHUSHNASEEB | QN-WB430855 | 1 | 64.99 | 021313103 | ******1038 | 03/03/2026 |
| KIMBALL, SPENCER | QN-600557 | 1 | 64.99 | 071000013 | *****5983 | 03/03/2026 |
| KWOK, STANLEY | QN-503044 | 1 | 64.99 | 021000021 | *****9877 | 03/03/2026 |
| Kilinski, Fran | QN-605100 | 1 | 64.99 | 021000021 | *****3260 | 03/03/2026 |
| LAMA, TSERING | QN-400515 | 1 | 94.99 | 021000021 | *****2384 | 03/03/2026 |
| LAVEZZARI, MICHELLE | QN-WB401445 | 1 | 214.97 | 021000089 | ******2820 | 03/03/2026 |
| LERMA, BRIAN | QN-416115 | 1 | 64.99 | 021000021 | ******5043 | 03/03/2026 |
| LLAMOZA, ISABELLA | QN-500033 | 1 | 64.99 | 021000021 | *****8140 | 03/03/2026 |
| LLIVIDOTA, LUIS | QN-500910 | 1 | 64.99 | 021000322 | ********1180 | 03/03/2026 |
| LOJA, BYRON | QN-450562 | 1 | 59.99 | 021000021 | *****5164 | 03/03/2026 |
| LOPEZ, KOKICHI | QN-389779 | 1 | 64.99 | 021000322 | ********6879 | 03/03/2026 |
| LOYOLA, JOANNE | QN-451692 | 1 | 59.99 | 021000021 | ******2228 | 03/03/2026 |
| Lama, Sangey | QN-W75673259 | 1 | 64.99 | 021000021 | *****0552 | 03/03/2026 |
| Lindo, Genovia | QN-WB249036 | 1 | 64.99 | 021000021 | *****6131 | 03/03/2026 |
| MARQUEZ, JOSE | QN-WB560279 | 1 | 64.99 | 021000322 | ********0884 | 03/03/2026 |
| MARTINEZ, ESTEPHANY | QN-502259 | 1 | 64.99 | 021000021 | *****3123 | 03/03/2026 |
| MCCUISH, JESSICA | QN-500782 | 1 | 64.99 | 211274450 | ******7058 | 03/03/2026 |
| MEDINA, KEVIN | QN-601207 | 1 | 64.99 | 021000089 | ******7377 | 03/03/2026 |
| MEDINA, ROSEMARY | QN-600726 | 1 | 64.99 | 021000021 | ******4249 | 03/03/2026 |
| MEZA, DAVID | QN-503041 | 1 | 159.98 | 031101279 | ********2579 | 03/03/2026 |
| MIRANDA, HANNA | QN-414416 | 1 | 59.99 | 021000322 | ********0454 | 03/03/2026 |
| MONTOYA, HAROL | QN-416235 | 1 | 64.99 | 021000021 | *****2857 | 03/03/2026 |
| MOTA, DENINSON | QN-387262 | 1 | 129.98 | 021000021 | ******3541 | 03/03/2026 |
| Macias, Jim | QN-602496 | 1 | 64.99 | 026013673 | ******4212 | 03/03/2026 |
| Mammadli, Banu | QN-608794 | 1 | 64.99 | 054001204 | ********4262 | 03/03/2026 |
| Manco, Gessa Rae | QN-603389 | 1 | 64.99 | 026013673 | ******5960 | 03/03/2026 |
| Martin Lozano, Janneth | QN-604903 | 1 | 64.99 | 021000021 | *****7863 | 03/03/2026 |
| Martinez, Anthony | QN-502865 | 1 | 94.99 | 026013673 | ******5843 | 03/03/2026 |
| McCall, Scott | QN-605613 | 1 | 64.99 | 021000021 | *****3309 | 03/03/2026 |
| McKenna, Christian | QN-WB237555 | 1 | 89.99 | 021000021 | *****6068 | 03/03/2026 |
| Meneses, Ethan | QN-606061 | 1 | 64.99 | 021000021 | *****8306 | 03/03/2026 |
| Moncada, Angie | QN-603425 | 1 | 64.99 | 021000322 | ********4976 | 03/03/2026 |
| Morall, Jeremy | QN-WB952014 | 1 | 64.99 | 041000124 | ******9663 | 03/03/2026 |
| Mullgrav, Tyasia m | QN-603413 | 1 | 64.99 | 021000021 | *****7978 | 03/03/2026 |
| NIEVES, JOSHUA | QN-416209 | 1 | 94.95 | 021000021 | *****1660 | 03/03/2026 |
| Nieves Ocasio, Amy | QN-602177 | 1 | 64.99 | 021000021 | *****2431 | 03/03/2026 |
| OBLEA, GEOVANY | QN-414206 | 1 | 59.99 | 021000021 | *****9523 | 03/03/2026 |
| ORELLANA, MARY | QN-WB596334 | 1 | 64.99 | 021000021 | *****0392 | 03/03/2026 |
| ORLANZZINI, SARAI | QN-600041 | 1 | 64.99 | 021000021 | *****0163 | 03/03/2026 |
| OTOYA, JONATHAN | QN-503092 | 1 | 64.99 | 021000021 | *****8117 | 03/03/2026 |
| Olivar, Alexander | QN-WB572025 | 1 | 64.99 | 021000021 | *****7886 | 03/03/2026 |
| PAGUAY, JORDAN | QN-500612 | 1 | 64.99 | 021000021 | *****5567 | 03/03/2026 |
| PALAGUACHI, BRANDON | QN-450659 | 1 | 64.99 | 021000021 | *****3506 | 03/03/2026 |
| PALENDENG, LAURA | QN-603897 | 1 | 59.99 | 021000021 | *****3995 | 03/03/2026 |
| PAPADAKIS, PANAGIOTIS | QN-414168 | 1 | 59.99 | 021000021 | *****0021 | 03/03/2026 |
| PARADA, ERNIE | QN-501990 | 1 | 149.99 | 021000021 | *****0309 | 03/03/2026 |
| PATINO, JUAN DIEGO | QN-600600 | 1 | 289.96 | 021000021 | *****8551 | 03/03/2026 |
| PEREZ, IVAN | QN-503068 | 1 | 64.95 | 021000021 | *****3028 | 03/03/2026 |
| PINO, JORDAN | QN-500741 | 1 | 64.99 | 021000322 | ********7840 | 03/03/2026 |
| PINZON, JOELLEN | QN-600513 | 1 | 64.99 | 021000021 | *****4354 | 03/03/2026 |
| PUERTO, DANIA | QN-415112 | 1 | 59.96 | 231372691 | ******0875 | 03/03/2026 |
| PUERTO, MICHAEL | QN-415134 | 1 | 59.99 | 026013673 | ******9613 | 03/03/2026 |
| Pena, Davey | QN-WB535266 | 1 | 64.99 | 021000021 | *****4830 | 03/03/2026 |
| Pena, Jared | QN-602304 | 1 | 64.99 | 031176110 | *******7447 | 03/03/2026 |
| Pinto, Tiffany | QN-600568 | 1 | 64.99 | 031176110 | *******0920 | 03/03/2026 |
| Proma, Anisha | QN-602495 | 1 | 64.99 | 031176110 | *******6663 | 03/03/2026 |
| QUILLE-CARRION, MARIA | QN-361064 | 1 | 149.99 | 021000021 | *****5285 | 03/03/2026 |
| Quiroga, Kimberly | QN-602283 | 1 | 64.99 | 021000021 | *****0852 | 03/03/2026 |
| RAMIREZ, JUAN | QN-400088 | 1 | 64.99 | 021000021 | *****3706 | 03/03/2026 |
| RAMOS, MARIA | QN-450057 | 1 | 64.99 | 031176110 | *******0439 | 03/03/2026 |
| REDWOOD, JARRIED | QN-600278 | 1 | 64.99 | 021000021 | ***********6511 | 03/03/2026 |
| RETAMOZO, NICOLAS | QN-5000125 | 1 | 64.99 | 026013673 | ******6145 | 03/03/2026 |
| RIFATH, NAFISA | QN-360054 | 1 | 59.97 | 021000021 | *****3126 | 03/03/2026 |
| RINCON, KENNY | QN-381140 | 1 | 64.99 | 021000021 | *****7505 | 03/03/2026 |
| RIVERA, ALEJANDRA | QN-414640 | 1 | 129.98 | 021000021 | *****1807 | 03/03/2026 |
| RODRIGUEZ, ALEXIS | QN-451809 | 1 | 59.99 | 021000021 | ***********7785 | 03/03/2026 |
| ROJAS MORAN, PEDRO | QN-400452 | 1 | 64.99 | 021000021 | *****6335 | 03/03/2026 |
| ROMERO, ALEJANDRA | QN-414802 | 1 | 64.99 | 026013673 | ******4875 | 03/03/2026 |
| Rahman, Fariha | QN-WB393111 | 1 | 64.99 | 044000037 | *****7799 | 03/03/2026 |
| Ramos, Mimi | QN-605626 | 1 | 64.99 | 031176110 | *******5273 | 03/03/2026 |
| Regmi, Anil | QN-604906 | 1 | 64.99 | 026013673 | ******4352 | 03/03/2026 |
| Remache, Daniel | QN-603472 | 1 | 64.99 | 021000021 | *****3267 | 03/03/2026 |
| Reyes, Yeni | QN-603170 | 1 | 64.99 | 021000021 | *****8245 | 03/03/2026 |
| Rivas, Luis | QN-603369 | 1 | 39.99 | 031176110 | *******6053 | 03/03/2026 |
| Rkich, Imad | QN-503203 | 1 | 64.99 | 263079276 | ******7748 | 03/03/2026 |
| SAGAYADORO, ROM DANIEL | QN-450446 | 1 | 59.99 | 021000021 | *****7737 | 03/03/2026 |
| SALAZAR, DANNA | QN-414831 | 1 | 59.99 | 021000322 | ********7095 | 03/03/2026 |
| SATTAR, ROSANGIE | QN-WB749003 | 1 | 64.99 | 021000021 | *****7818 | 03/03/2026 |
| SMITH, AVYON | QN-415376 | 1 | 109.98 | 256074974 | ******8959 | 03/03/2026 |
| SPEROS, DEAN | QN-412016 | 1 | 54.99 | 021000089 | ******4167 | 03/03/2026 |
| STEIN, SIERRA | QN-701638 | 1 | 64.99 | 031176110 | *******3081 | 03/03/2026 |
| SUAREZ, CARLA | QN-500818 | 1 | 64.99 | 021000021 | *****8483 | 03/03/2026 |
| SUMBA, JOHN | QN-602067 | 1 | 64.99 | 021000322 | ********4364 | 03/03/2026 |
| Santos, Carlos | QN-WB391658 | 1 | 64.99 | 031176110 | *******7003 | 03/03/2026 |
| Schneble, Jordyn | QN-605660 | 1 | 89.99 | 044000037 | *****0573 | 03/03/2026 |
| Shala, Kreshnik | QN-604864 | 1 | 64.99 | 021000021 | ******3467 | 03/03/2026 |
| Sinche, Hernan | QN-605637 | 1 | 64.99 | 021000322 | ********1682 | 03/03/2026 |
| Sundar, Gokul | QN-602499 | 1 | 64.99 | 031176110 | ******8404 | 03/03/2026 |
| TAVERAS, JAYMIAN | QN-416243 | 1 | 94.99 | 021000021 | *****0674 | 03/03/2026 |
| TECALERO, ELSIE | QN-414717 | 1 | 64.99 | 021000021 | *****1999 | 03/03/2026 |
| TENECELA, DIANA | QN-5030225 | 1 | 64.99 | 021000021 | *****0016 | 03/03/2026 |
| TEPOX, ASHLY | QN-500920 | 1 | 64.99 | 021000021 | *****3978 | 03/03/2026 |
| TRAINA, NICK | QN-604708 | 1 | 64.99 | 021000021 | *****4935 | 03/03/2026 |
| Tenezaca, Yover | QN-603552 | 1 | 64.99 | 021000322 | ********7165 | 03/03/2026 |
| VALCARCEL, MARIA | QN-415139 | 1 | 49.99 | 021000089 | ******6318 | 03/03/2026 |
| VALDES, DORA | QN-414127 | 1 | 20.00 | 021000089 | ******0208 | 03/03/2026 |
| VALDEZ, MELISSA | QN-413262 | 1 | 64.94 | 021000021 | *****3080 | 03/03/2026 |
| VALERIO, CRISTIAN | QN-600728 | 1 | 64.99 | 021000021 | *****9893 | 03/03/2026 |
| VARGAS, GABRIEL | QN-415653 | 1 | 64.99 | 021000021 | *****1742 | 03/03/2026 |
| VAZQUEZ ROMERO, KENT | QN-500919 | 1 | 64.99 | 031176110 | *******5386 | 03/03/2026 |
| VICOY, MARK | QN-416942 | 1 | 94.99 | 021000021 | *****1452 | 03/03/2026 |
| Vera, Luis | QN-600270 | 1 | 64.99 | 021000021 | *****1237 | 03/03/2026 |
| Vinanzaca, Antony | QN-603203 | 1 | 64.99 | 021000021 | *****2606 | 03/03/2026 |
| WILLIAMS, KETRELL | QN-450531 | 1 | 89.99 | 021000021 | *****7045 | 03/03/2026 |
| Wilkie, Devaughn | QN-387116 | 1 | 64.99 | 031176110 | *******1406 | 03/03/2026 |
| YOUNG, ALDON | QN-414671 | 1 | 64.99 | 021000021 | *****2354 | 03/03/2026 |
| Zapata, Deanna | QN-WB109542 | 1 | 64.99 | 021000021 | *****8503 | 03/03/2026 |
| ocotl, joseph | QN-WB912158 | 1 | 199.96 | 031176110 | *******8083 | 03/03/2026 |
| Count: 178 | Total: | 13141.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |