| 03/30/2026 |
| 08:11:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PRZYPASNIAK, KEVIN | QN-701356 | 74.99 | 021000021 | *****7375 | 03/31/2026 | |
| TLELO GALINDO, JANET | QN-388776 | 289.96 | 031176110 | *******9059 | 03/31/2026 | |
| Whittaker, Sadika | QN-W76223983 | 150.00 | 101205681 | *************1530 | 03/31/2026 | |
| Count: 3 | Total: | 514.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |