| 04/13/2026 |
| 08:34:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Arellano, Ramsey | QN-W29441430 | 2 | 39.99 | 031101334 | ********8678 | 04/15/2026 |
| CARDENAS, JENNIFFER | QN-500640 | 2 | 39.99 | 021000021 | *****9853 | 04/15/2026 |
| COTRINA, SAUL | QN-500380 | 2 | 39.99 | 031176110 | *******4656 | 04/15/2026 |
| Cronk, Oliver | QN-605708 | 2 | 39.99 | 021000021 | *****2308 | 04/15/2026 |
| GOMEZ, MARIA | QN-500816 | 2 | 39.99 | 021000021 | *****5192 | 04/15/2026 |
| Guzman, Amberly | QN-W67884906 | 2 | 39.99 | 021000322 | ********2296 | 04/15/2026 |
| HERNANDEZ, DANIELA | QN-387776 | 2 | 34.95 | 031176110 | *******3848 | 04/15/2026 |
| HERNANDEZ, VICTOR | QN-500147 | 2 | 39.99 | 021000021 | *****6768 | 04/15/2026 |
| HURTADO, ISABELLA | QN-500725 | 2 | 39.99 | 021000322 | ********9349 | 04/15/2026 |
| KAAWAR, MARIAM | QN-387476 | 2 | 24.95 | 026013673 | ******8602 | 04/15/2026 |
| LLAMOZA, ISABELLA | QN-500033 | 2 | 39.99 | 021000021 | *****8140 | 04/15/2026 |
| Londono Ocampo, Valentina | QN-W35564125 | 2 | 39.99 | 031000503 | ******7467 | 04/15/2026 |
| MARTINEZ, ESTEPHANY | QN-502259 | 2 | 39.99 | 021000021 | *****3123 | 04/15/2026 |
| Manrique, Ariel | QN-605695 | 2 | 39.99 | 031176110 | *******6992 | 04/15/2026 |
| PAGUAY, JORDAN | QN-500612 | 2 | 39.99 | 021000021 | *****5567 | 04/15/2026 |
| PARADA, ERNIE | QN-501990 | 2 | 39.99 | 021000021 | *****0309 | 04/15/2026 |
| QUILLE-CARRION, MARIA | QN-361064 | 2 | 39.99 | 021000021 | *****5285 | 04/15/2026 |
| RETAMOZO, NICOLAS | QN-5000125 | 2 | 39.99 | 026013673 | ******6145 | 04/15/2026 |
| Reyes, Gerardo | QN-W84706085 | 2 | 39.99 | 021000322 | ********5487 | 04/15/2026 |
| Rodriguez, Michelle Mitch | QN-605913 | 2 | 39.99 | 267084131 | *****6086 | 04/15/2026 |
| Segura, Andrew | QN-W16580696 | 2 | 39.99 | 021000089 | ******5313 | 04/15/2026 |
| Yildiz, Muhammet | QN-605930 | 2 | 39.99 | 021000322 | ********0215 | 04/15/2026 |
| valencia, nicolas | QN-605851 | 2 | 39.99 | 031176110 | ******8147 | 04/15/2026 |
| Count: 23 | Total: | 899.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |