| 03/30/2015 |
| 06:56:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKRAMI, ZAINAB | QN-146939 | A | 24.99 | 026013673 | ******3234 | 04/01/2015 |
| ALVARADO, ISRAEL | QN-142534 | A | 24.99 | 021000322 | ********2468 | 04/01/2015 |
| ALVARADO, JULIANA | QN-141040 | A | 24.99 | 021000021 | *****4403 | 04/01/2015 |
| ANDERSON, MARK | QN-146605 | A | 24.99 | 226070584 | ******3432 | 04/01/2015 |
| ANDRADE, PAOLA | QN-137581 | A | 24.99 | 021000021 | ******1206 | 04/01/2015 |
| ANGAMARCA, RONALD | QN-115112 | A | 24.99 | 021000322 | ********1935 | 04/01/2015 |
| ARA, ANTHONY | QN-149425 | A | 24.99 | 021000322 | ********1327 | 04/01/2015 |
| AYALA, CHARLES | QN-149273 | A | 24.99 | 026013673 | ******7917 | 04/01/2015 |
| BARNETT, JOAN | QN-103414 | A | 24.99 | 026013673 | ******8831 | 04/01/2015 |
| BELLANTE, CHRISTIAN | QN-149159 | A | 24.99 | 021000021 | *******6165 | 04/01/2015 |
| BERMEO, RONALD P | QN-132294 | A | 24.99 | 021000021 | *****8313 | 04/01/2015 |
| BOCALIN, JACQUILIN | QN-111726 | A | 24.99 | 021000089 | ****9669 | 04/01/2015 |
| BONEFONT, CHRIS | QN-135282 | A | 24.99 | 021000322 | ********1327 | 04/01/2015 |
| BOWEN, ROSA G | QN-148432 | A | 24.99 | 021000089 | ******2929 | 04/01/2015 |
| CABRERA, EDER | QN-112155 | A | 24.99 | 021000089 | ****5874 | 04/01/2015 |
| CAPERS, JOSEPH | QN-135182 | A | 24.99 | 026013673 | ******6348 | 04/01/2015 |
| CARDENAS, JESSIE J | QN-132846 | A | 24.99 | 021000021 | *****7390 | 04/01/2015 |
| CHOWDHURY, SAMINA | QN-126186 | A | 24.99 | 021000021 | *****3741 | 04/01/2015 |
| CHOWDHURY, TANVEER | QN-117886 | A | 24.99 | 021000021 | *****3741 | 04/01/2015 |
| CONBOY, COURTNEY | QN-142093 | A | 24.99 | 221472815 | ******8492 | 04/01/2015 |
| COYOTL, EUSTAQUIO | QN-134567 | A | 24.99 | 021000021 | *****1705 | 04/01/2015 |
| CUNTO, DAVID | QN-132037 | A | 24.99 | 026013673 | ******8302 | 04/01/2015 |
| DELIA, FRANK | QN-142092 | A | 24.99 | 221472815 | ******8492 | 04/01/2015 |
| DESANTIS, MARIE | QN-143782 | A | 24.99 | 226071033 | ***3181 | 04/01/2015 |
| DOLLARD, JOSEPH | QN-123302 | A | 24.99 | 011900571 | ********9923 | 04/01/2015 |
| FARCIERT, MARIELA | QN-132314 | A | 24.99 | 021000021 | *****1705 | 04/01/2015 |
| FERGUSON, LONI | QN-133499 | A | 24.99 | 021000089 | ******3217 | 04/01/2015 |
| FERNANDEZ, JAMES | QN-132962 | A | 24.99 | 226078036 | **********3015 | 04/01/2015 |
| FREEMAN, CHET | QN-135238 | A | 21.00 | 026013673 | ******7265 | 04/01/2015 |
| GARCIA, JULIE | QN-132635 | A | 24.99 | 021000089 | ******2044 | 04/01/2015 |
| HABERSKI, ROBERT | QN-124127 | A | 24.99 | 021000322 | ********1327 | 04/01/2015 |
| HENAO, DOLLY | QN-118495 | A | 24.99 | 021000021 | *****7760 | 04/01/2015 |
| IDROVO, BOLIVAR | QN-134843 | A | 24.99 | 021000089 | ******7647 | 04/01/2015 |
| JONES, DANIEL | QN-124969 | A | 24.99 | 226078117 | ***3410 | 04/01/2015 |
| JONES, JAYVON B | QN-135153 | A | 24.99 | 226078036 | **********7615 | 04/01/2015 |
| KAVAZIS, EURIPIDES | QN-137044 | A | 24.99 | 021213559 | ******9346 | 04/01/2015 |
| KIM, HYUNGJOON | QN-133341 | A | 24.99 | 026013246 | ******9801 | 04/01/2015 |
| LONDONO, ANDRES | QN-128846 | A | 24.99 | 021407912 | ******0344 | 04/01/2015 |
| LONDONO, PAOLA | QN-131300 | A | 24.99 | 021407912 | ******0344 | 04/01/2015 |
| LOPEZ, CLAUDIA | QN-139683 | A | 24.99 | 026013673 | ******5747 | 04/01/2015 |
| LOSARITO, PATRICK ANTHONY | QN-121764 | A | 24.99 | 021000089 | ******2406 | 04/01/2015 |
| MARIN, EMEL E | QN-117432 | A | 24.99 | 021000089 | ******9010 | 04/01/2015 |
| MCGILL, RICHARD | QN-116389 | A | 24.99 | 221472815 | ******4866 | 04/01/2015 |
| MEDINA, SABRINA | QN-149358 | A | 24.99 | 021000322 | ********5691 | 04/01/2015 |
| MEJIA, CESAR | QN-128761 | A | 24.99 | 021000021 | *****2415 | 04/01/2015 |
| MIKELLIDES, STYLIANOS | QN-143304 | A | 24.99 | 226075482 | **********3412 | 04/01/2015 |
| MOLDES, GERARDO | QN-115193 | A | 24.99 | 021000021 | *****4485 | 04/01/2015 |
| MOLDES, KAREN | QN-130004 | A | 24.99 | 021000021 | *****4485 | 04/01/2015 |
| MONTERO, YURANY | QN-106344 | A | 24.99 | 021000021 | ******6649 | 04/01/2015 |
| MONTOYA, CARMEN | QN-116463 | A | 24.99 | 021000021 | *******2265 | 04/01/2015 |
| MRKULIC, ELVIS | QN-133043 | A | 24.99 | 026013673 | ******9833 | 04/01/2015 |
| MURPHY, JOHN | QN-141777 | A | 24.99 | 021407912 | ******4633 | 04/01/2015 |
| ORELLANA, PABLO | QN-134683 | A | 24.99 | 021000089 | ******5398 | 04/01/2015 |
| OSORIO, PETER | QN-112390 | A | 24.99 | 026013673 | ******9826 | 04/01/2015 |
| OTERO, RICARDO | QN-140962 | A | 24.99 | 226078036 | **********2818 | 04/01/2015 |
| PAGE, ERIN | QN-135591 | A | 24.99 | 026013673 | ******5812 | 04/01/2015 |
| PAZMINO, FRANKLYN | QN-118427 | A | 24.99 | 021000089 | ****9627 | 04/01/2015 |
| PENA, DANIRIS | QN-146229 | A | 24.99 | 031176110 | *****1420 | 04/01/2015 |
| POLANCO, LUIS | QN-134213 | A | 24.99 | 221472815 | ******9154 | 04/01/2015 |
| PURGE, RICHARD | QN-130604 | A | 24.99 | 021000021 | *****3683 | 04/01/2015 |
| REINOSO, JEAN | QN-142214 | A | 24.99 | 267084131 | *****7231 | 04/01/2015 |
| REINOSO, MARCOS | QN-147791 | A | 24.99 | 267084131 | *****7231 | 04/01/2015 |
| RIVERA, VICTOR | QN-124925 | A | 24.99 | 031300012 | ******1663 | 04/01/2015 |
| RODRIGUEZ, DAVID | QN-111812 | A | 24.99 | 021000089 | ******1304 | 04/01/2015 |
| ROJAS, ARNALDO | QN-140171 | A | 24.99 | 021000322 | ********9035 | 04/01/2015 |
| ROSALY, RICARDO | QN-136720 | A | 24.99 | 026013673 | ******1242 | 04/01/2015 |
| ROSARIO, ARELIZ | QN-149459 | A | 24.99 | 226078036 | **********3015 | 04/01/2015 |
| ROSARIO, RAFAEL I SR | QN-132948 | A | 24.99 | 226078036 | **********3015 | 04/01/2015 |
| ROSARIO, RAFAEL JR | QN-146724 | A | 24.99 | 226078036 | **********3015 | 04/01/2015 |
| SANCHEZ, IVAN | QN-140271 | A | 24.99 | 021000322 | ********3489 | 04/01/2015 |
| SANCHEZ, NUBIA | QN-143004 | A | 24.99 | 021000021 | ********7565 | 04/01/2015 |
| SANTISTEBAN, CATHERINE | QN-141272 | A | 24.99 | 021000021 | ********7065 | 04/01/2015 |
| SAURO, ANTHONY | QN-123950 | A | 24.99 | 226071033 | *******3650 | 04/01/2015 |
| SCHRODER, KIMBERLY | QN-122943 | A | 24.99 | 021000322 | ********4312 | 04/01/2015 |
| SEQUEIRA, WILLIAM | QN-148172 | A | 24.99 | 021000021 | ******0714 | 04/01/2015 |
| SINGH, PARAMJEET R | QN-148231 | A | 24.99 | 021000021 | *****6121 | 04/01/2015 |
| SINGH, SURJIT | QN-137001 | A | 24.99 | 026013673 | ******1811 | 04/01/2015 |
| TORO, MICHAEL | QN-127837 | A | 14.99 | 021407912 | ******8916 | 04/01/2015 |
| TORO, MONSERRAT | QN-126954 | A | 24.99 | 322271627 | *****8760 | 04/01/2015 |
| TORRES, JACKELINE | QN-101694 | A | 24.99 | 021000089 | ******8315 | 04/01/2015 |
| URENA, RUDDY | QN-139686 | A | 24.99 | 311992904 | *********9171 | 04/01/2015 |
| VASQUEZ, MARIELA | QN-111977 | A | 24.99 | 021000021 | ******7924 | 04/01/2015 |
| VELAZQUEZ, ANDREW | QN-133261 | A | 24.99 | 026013673 | ******2729 | 04/01/2015 |
| WHITE, BENNIE | QN-144447 | A | 24.99 | 021000021 | *****5662 | 04/01/2015 |
| YARD, TEVON O | QN-141785 | A | 24.99 | 021000021 | *****2689 | 04/01/2015 |
| YUAN, MICHAEL | QN-112465 | A | 24.99 | 021000021 | ********7465 | 04/01/2015 |
| YUNGA, JORGE | QN-149381 | A | 24.99 | 021000089 | ****7715 | 04/01/2015 |
| ZABALAWI, IBRAHIM | QN-132892 | A | 24.99 | 221472815 | ******5227 | 04/01/2015 |
| ZAMARELLI, JOE | QN-132358 | A | 24.99 | 021001088 | *****5103 | 04/01/2015 |
| Count: 89 | Total: | 2210.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |