| 06/30/2014 |
| 06:07:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, ISRAEL | QN-142534 | A | 24.99 | 021000322 | ********2468 | 07/01/2014 |
| ARA, ANTHONY | QN-108896 | A | 24.99 | 021000322 | ********1327 | 07/01/2014 |
| BELLANTE, CHRISTIAN | QN-138410 | A | 24.99 | 021000021 | *******6165 | 07/01/2014 |
| BLASCO, MARIA | QN-138957 | A | 24.99 | 021000021 | *****7054 | 07/01/2014 |
| BOCALIN, JACQUILIN | QN-111726 | A | 24.99 | 021000089 | ****9669 | 07/01/2014 |
| BONEFONT, CHRIS | QN-121495 | A | 24.99 | 021000322 | ********1327 | 07/01/2014 |
| CABRERA, EDER | QN-112155 | A | 24.99 | 021000089 | ****5874 | 07/01/2014 |
| CAPERS, JOSEPH | QN-135182 | A | 24.99 | 026013673 | ******6348 | 07/01/2014 |
| CARDENAS, JESSIE J | QN-132846 | A | 24.99 | 021000021 | *****7390 | 07/01/2014 |
| CHOWDHURY, SAMINA | QN-126186 | A | 24.99 | 021000021 | *****3741 | 07/01/2014 |
| CHOWDHURY, TANVEER | QN-117886 | A | 24.99 | 021000021 | *****3741 | 07/01/2014 |
| COYOTL, EUSTAQUIO | QN-134567 | A | 24.99 | 021000021 | *****1705 | 07/01/2014 |
| CUNTO, DAVID | QN-132037 | A | 24.99 | 026013673 | ******8302 | 07/01/2014 |
| DECARLO, FRANK | QN-126188 | A | 75.00 | 026013673 | ******5088 | 07/01/2014 |
| DOLLARD, JOSEPH | QN-123302 | A | 24.99 | 011900571 | ********9923 | 07/01/2014 |
| DORSETT, MASUD | QN-133502 | A | 24.99 | 021000021 | *****7510 | 07/01/2014 |
| FARCIERT, MARIELA | QN-132314 | A | 24.99 | 021000021 | *****1705 | 07/01/2014 |
| FERGUSON, LONI | QN-133499 | A | 24.99 | 021000089 | ******3217 | 07/01/2014 |
| FERNANDEZ, JAMES | QN-132962 | A | 24.99 | 226078036 | **********3015 | 07/01/2014 |
| FONG, YING SIM | QN-129140 | A | 24.99 | 021000021 | *****9506 | 07/01/2014 |
| GARCIA, CARLOS | QN-137246 | A | 24.99 | 021407912 | ******6606 | 07/01/2014 |
| GARCIA, JULIE | QN-132635 | A | 24.99 | 021000089 | ******2044 | 07/01/2014 |
| GAYAS, JOEL | QN-139775 | A | 24.99 | 021000021 | *****9673 | 07/01/2014 |
| GONZALEZ, NANCY | QN-140306 | A | 24.99 | 021000089 | ****7516 | 07/01/2014 |
| GONZALEZ-ALAZZA, ALEXA A | QN-139085 | A | 19.99 | 021000322 | ********7524 | 07/01/2014 |
| HABERSKI, ROBERT | QN-124127 | A | 24.99 | 021000322 | ********1327 | 07/01/2014 |
| HEERAPERSAUD, SHERRI | QN-107874 | A | 24.99 | 026013673 | ******9067 | 07/01/2014 |
| IDROVO, BOLIVAR | QN-134843 | A | 24.99 | 021000089 | ******7647 | 07/01/2014 |
| KAVAZIS, EURIPIDES | QN-137044 | A | 24.99 | 021213559 | ******9346 | 07/01/2014 |
| KIM, HYUNGJOON | QN-133341 | A | 24.99 | 026013246 | ******9801 | 07/01/2014 |
| LONDONO, ANDRES | QN-128846 | A | 24.99 | 021407912 | ******0344 | 07/01/2014 |
| LONDONO, PAOLA | QN-131300 | A | 24.99 | 021407912 | ******0344 | 07/01/2014 |
| LOPEZ, CARLOS | QN-130690 | A | 24.99 | 026013673 | ******1004 | 07/01/2014 |
| LOPEZ, CLAUDIA | QN-139683 | A | 24.99 | 026013673 | ******5747 | 07/01/2014 |
| LOSARITO, PATRICK ANTHONY | QN-121764 | A | 24.99 | 021000089 | ******2406 | 07/01/2014 |
| MARIN, EMEL E | QN-117432 | A | 24.99 | 021000089 | ******9010 | 07/01/2014 |
| MAYI, WILLIE | QN-123513 | A | 24.99 | 021000021 | ********4565 | 07/01/2014 |
| MCGILL, RICHARD | QN-116389 | A | 24.99 | 221472815 | ******4866 | 07/01/2014 |
| MEDRANO, EDUARDO | QN-135519 | A | 24.99 | 021000021 | *****8600 | 07/01/2014 |
| MEJIA, CESAR | QN-128761 | A | 24.99 | 021000021 | *****2415 | 07/01/2014 |
| MIKELLIDES, STYLIANOS | QN-101359 | A | 24.99 | 226075482 | **********3412 | 07/01/2014 |
| MOLDES, GERARDO | QN-115193 | A | 24.99 | 021000021 | *****4485 | 07/01/2014 |
| MOLDES, KAREN | QN-130004 | A | 24.99 | 021000021 | *****4485 | 07/01/2014 |
| MONTERO, YURANY | QN-106344 | A | 24.99 | 021000021 | ******6649 | 07/01/2014 |
| MONTOYA, CARMEN | QN-116463 | A | 24.99 | 021000021 | *******2265 | 07/01/2014 |
| MORALES, CARLOS | QN-132300 | A | 24.99 | 021000021 | *****1309 | 07/01/2014 |
| MRKULIC, AZRA | QN-133047 | A | 24.99 | 026013673 | ******9833 | 07/01/2014 |
| MRKULIC, ELVIS | QN-133043 | A | 24.99 | 026013673 | ******9833 | 07/01/2014 |
| ORELLANA, PABLO | QN-134683 | A | 24.99 | 021000089 | ******5398 | 07/01/2014 |
| OSORIO, PETER | QN-112390 | A | 24.99 | 026013673 | ******9826 | 07/01/2014 |
| PAGE, ERIN | QN-135591 | A | 24.99 | 026013673 | ******5812 | 07/01/2014 |
| PAZMINO, FRANKLYN | QN-118427 | A | 24.99 | 021000089 | ****9627 | 07/01/2014 |
| POLANCO, LUIS | QN-134213 | A | 24.99 | 221472815 | ******9154 | 07/01/2014 |
| PURGE, RICHARD | QN-130604 | A | 24.99 | 021000021 | *****3683 | 07/01/2014 |
| RIVERA, VICTOR | QN-124925 | A | 24.99 | 031300012 | ******1663 | 07/01/2014 |
| RODRIGUEZ, DAVID | QN-111812 | A | 24.99 | 021000089 | ******1304 | 07/01/2014 |
| ROJAS, ARNALDO | QN-140171 | A | 24.99 | 021000089 | ******0960 | 07/01/2014 |
| ROSALY, RICARDO | QN-136720 | A | 24.99 | 026013673 | ******1242 | 07/01/2014 |
| ROSARIO, RAFAEL I JR | QN-132942 | A | 24.99 | 226078036 | **********3015 | 07/01/2014 |
| ROSARIO, RAFAEL I SR | QN-132948 | A | 24.99 | 226078036 | **********3015 | 07/01/2014 |
| SANCHEZ, IVAN | QN-140271 | A | 24.99 | 021000322 | ********3489 | 07/01/2014 |
| SAURO, ANTHONY | QN-123950 | A | 24.99 | 226071033 | *******3650 | 07/01/2014 |
| SCHRODER, KIMBERLY | QN-122943 | A | 24.99 | 021000322 | ********4312 | 07/01/2014 |
| SINGH, SURJIT | QN-137001 | A | 24.99 | 026013673 | ******1811 | 07/01/2014 |
| SOOHOO, FRANK | QN-123173 | A | 24.99 | 021000021 | *****9506 | 07/01/2014 |
| TORO, MICHAEL | QN-127837 | A | 14.99 | 021407912 | ******8916 | 07/01/2014 |
| TORO, MONSERRAT | QN-126954 | A | 24.99 | 322271627 | *****8760 | 07/01/2014 |
| TORRES, DIEGO | QN-104274 | A | 24.99 | 021000021 | *****6327 | 07/01/2014 |
| TORRES, JACKELINE | QN-101694 | A | 24.99 | 021000089 | ******8315 | 07/01/2014 |
| VASQUEZ, MARIELA | QN-111977 | A | 24.99 | 021000021 | ******7924 | 07/01/2014 |
| VELAZQUEZ, ANDREW | QN-133261 | A | 24.99 | 026013673 | ******2729 | 07/01/2014 |
| VITTORIA, SUSAN | QN-100593 | A | 24.99 | 021407912 | ******0517 | 07/01/2014 |
| YARD, TEVON O | QN-132664 | A | 24.99 | 021000021 | *****2689 | 07/01/2014 |
| YUNGA, JACQUELINE | QN-110737 | A | 24.99 | 021000021 | *****1969 | 07/01/2014 |
| YUNGA, JORGE | QN-110710 | A | 24.99 | 021000089 | ****7715 | 07/01/2014 |
| ZABALAWI, IBRAHIM | QN-132892 | A | 24.99 | 221472815 | ******5227 | 07/01/2014 |
| ZAMARELLI, JOE | QN-132358 | A | 24.99 | 021001088 | *****5103 | 07/01/2014 |
| Count: 77 | Total: | 1959.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |