| 04/06/2026 |
| 07:52:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JORGE | QN-414044 | 74.99 | 021000021 | *****6185 | 04/07/2026 | |
| ANAZCO, NATALIA | QN-601223 | 74.99 | 021000322 | ************2291 | 04/07/2026 | |
| ANDRADE, ANNIK | QN-361421 | 74.97 | 021000021 | *****7991 | 04/07/2026 | |
| ANDREA TOVAR, JENNIFER | QN-501308 | 64.99 | 021000322 | ********4204 | 04/07/2026 | |
| ARBELAEZ, JULIANA | QN-502558 | 64.99 | 031176110 | *******3091 | 04/07/2026 | |
| BOLIVAR, STEPHANNY | QN-415768 | 64.99 | 021000089 | *******4948 | 04/07/2026 | |
| CARUSO, STEFANO | QN-411989 | 74.99 | 031176110 | *******9144 | 04/07/2026 | |
| Cabello, Leslie | QN-703171 | 159.99 | 021000322 | ********9169 | 04/07/2026 | |
| DONADELLE, GERALDINE | QN-700991 | 159.99 | 021000322 | ********6408 | 04/07/2026 | |
| DURAN, CATHERINE | QN-600011 | 74.99 | 026013673 | ******0924 | 04/07/2026 | |
| Fu, Adam | QN-702202 | 99.99 | 322271627 | *****7240 | 04/07/2026 | |
| GALINDO, ANDREW | QN-360803 | 74.99 | 021000021 | ******8352 | 04/07/2026 | |
| GARRATT, NICHOLAS | QN-413592 | 75.00 | 021000021 | ****8960 | 04/07/2026 | |
| GRANADOS, LUIS | QN-450452 | 64.99 | 021000322 | ********3078 | 04/07/2026 | |
| GUACHICHULCA, CHRISTIAN | QN-450489 | 74.99 | 026013673 | ******7497 | 04/07/2026 | |
| GUALLPA, RUTH | QN-389079 | 74.99 | 021000322 | ********7555 | 04/07/2026 | |
| Garcia, Joseph | QN-605647 | 75.00 | 031176110 | *******5365 | 04/07/2026 | |
| HAYES, KIANA | QN-600161 | 74.99 | 021000021 | *****0843 | 04/07/2026 | |
| JIMENO, RENZO | QN-400431 | 99.99 | 026013673 | ******2933 | 04/07/2026 | |
| MARTINEZ, HERIBERTO | QN-450787 | 65.00 | 021000021 | *****7955 | 04/07/2026 | |
| MATIAS-SANCHEZ*, ABIGAIL | QN-411817 | 154.97 | 021000322 | ********6186 | 04/07/2026 | |
| Marelli, Daniela | QN-703075 | 99.99 | 031101334 | ********4972 | 04/07/2026 | |
| Mesbah, Money | QN-605712 | 79.99 | 031101334 | ********4476 | 04/07/2026 | |
| Mirand, Carlos | QN-603152 | 75.00 | 021000021 | *****9201 | 04/07/2026 | |
| Monegro, Alyssa | QN-WB772961 | 100.00 | 021000021 | *****9221 | 04/07/2026 | |
| Morales, Edward | QN-500120 | 79.99 | 021000021 | *****0168 | 04/07/2026 | |
| OUATIQ, ASSMAA | QN-451123 | 64.99 | 021000322 | ********1984 | 04/07/2026 | |
| Olivari, Manuel | QN-605656 | 65.00 | 021000021 | ******7358 | 04/07/2026 | |
| PRZYPASNIAK, KEVIN | QN-701356 | 99.99 | 021000021 | *****7375 | 04/07/2026 | |
| Patestas, Aliki | QN-445667 | 74.99 | 021000021 | *****2748 | 04/07/2026 | |
| Puga, Edwin | QN-702665 | 99.99 | 041215663 | *********7590 | 04/07/2026 | |
| RAMROOP, ANTHONY | QN-412971 | 74.99 | 021000021 | *****9952 | 04/07/2026 | |
| REYES, CRISTIAN | QN-600717 | 105.00 | 026009593 | ********1739 | 04/07/2026 | |
| Robinson, David | QN-W57655362 | 79.99 | 026013673 | ******4301 | 04/07/2026 | |
| SANTINI NAUGHTO, GABRIEL | QN-500622 | 39.99 | 021000021 | ******8082 | 04/07/2026 | |
| TABAREZ, VALERIA | QN-415390 | 74.99 | 026013673 | ******3839 | 04/07/2026 | |
| TAVANTZIS, ASPASIA | QN-413981 | 74.99 | 021000021 | ******3829 | 04/07/2026 | |
| TORRES, ERIC | QN-WB972847 | 99.99 | 322271627 | *****8900 | 04/07/2026 | |
| TORRES, GABRIELA | QN-707315 | 149.99 | 124003116 | ******9560 | 04/07/2026 | |
| Turner, Shamel | QN-604357 | 99.99 | 021000021 | *****3371 | 04/07/2026 | |
| VAQUERO, ATHAN | QN-452182 | 75.00 | 031101279 | ********5977 | 04/07/2026 | |
| VELASCO DELGADO, KATHERIN | QN-410259 | 74.99 | 021000322 | ********4305 | 04/07/2026 | |
| ZURITA, NATASHA | QN-450733 | 159.99 | 021000021 | *****4811 | 04/07/2026 | |
| Zapata, Hilary | QN-605825 | 69.99 | 021000021 | *****1928 | 04/07/2026 | |
| Count: 44 | Total: | 3844.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |