| 09/29/2015 |
| 05:36:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, ISRAEL | QN-142534 | A | 24.99 | 021000322 | ********2468 | 10/01/2015 |
| ALVAREZ, HENSLEY | QN-126135 | A | 21.00 | 026013673 | ******7265 | 10/01/2015 |
| ANDERSON, MARK | QN-160300 | A | 24.99 | 226070584 | ******3432 | 10/01/2015 |
| ANDINO, ARNALDO | QN-160272 | A | 24.99 | 026011921 | ****8875 | 10/01/2015 |
| ANDRADE, PAOLA | QN-137581 | A | 24.99 | 021000021 | ******1206 | 10/01/2015 |
| ANGAMARCA, RONALD | QN-115112 | A | 24.99 | 021000322 | ********1935 | 10/01/2015 |
| BARNETT, JOAN | QN-103414 | A | 24.99 | 026013673 | ******8831 | 10/01/2015 |
| BELLANTE, CHRISTIAN | QN-149159 | A | 24.99 | 021000021 | *******6165 | 10/01/2015 |
| BERMEO, RONALD P | QN-132294 | A | 24.99 | 021000021 | *****8313 | 10/01/2015 |
| BHAGWANSINGH, SARAH | QN-162812 | A | 24.99 | 021000322 | ********9665 | 10/01/2015 |
| BOCALIN, JACQUILIN | QN-111726 | A | 24.99 | 021000089 | ****9669 | 10/01/2015 |
| BOWEN, ROSA G | QN-161000 | A | 24.99 | 021000089 | ******2929 | 10/01/2015 |
| CABRERA, EDER | QN-112155 | A | 24.99 | 021000089 | ****5874 | 10/01/2015 |
| CHOWDHURY, SAMINA | QN-126186 | A | 24.99 | 021000021 | *****3741 | 10/01/2015 |
| CHOWDHURY, TANVEER | QN-117886 | A | 24.99 | 021000021 | *****3741 | 10/01/2015 |
| COYOTL, EUSTAQUIO | QN-161172 | A | 24.99 | 021000021 | *****1705 | 10/01/2015 |
| CUNTO, DAVID | QN-132037 | A | 24.99 | 026013673 | ******8302 | 10/01/2015 |
| DESANTIS, MARIE | QN-143782 | A | 24.99 | 226071033 | ***3181 | 10/01/2015 |
| DOLLARD, JOSEPH | QN-123302 | A | 24.99 | 011900571 | ********9923 | 10/01/2015 |
| FERGUSON, LONI | QN-133499 | A | 24.99 | 021000089 | ******3217 | 10/01/2015 |
| FREEMAN, CHET | QN-135238 | A | 21.00 | 026013673 | ******7265 | 10/01/2015 |
| GOINDOO, JAMAEL | QN-148476 | A | 24.99 | 021000089 | ******1333 | 10/01/2015 |
| HEERAPERSAUD, SHERRI | QN-107874 | A | 24.99 | 026013673 | ******9067 | 10/01/2015 |
| IDROVO, BOLIVAR | QN-161404 | A | 24.99 | 021000089 | ******7647 | 10/01/2015 |
| JONES, DANIEL | QN-124969 | A | 24.99 | 226078117 | ***3410 | 10/01/2015 |
| KIM, HYUNGJOON | QN-133341 | A | 24.99 | 026013246 | ******9801 | 10/01/2015 |
| LEON, KARLA | QN-148437 | A | 24.99 | 021000021 | ******9165 | 10/01/2015 |
| LONDONO, ANDRES | QN-128846 | A | 24.99 | 021407912 | ******0344 | 10/01/2015 |
| LONDONO, PAOLA | QN-131300 | A | 24.99 | 021407912 | ******0344 | 10/01/2015 |
| LOPEZ, CLAUDIA | QN-139683 | A | 24.99 | 026013673 | ******5747 | 10/01/2015 |
| LOSARITO, PATRICK ANTHONY | QN-148882 | A | 24.99 | 021000089 | ******2406 | 10/01/2015 |
| MARIN, EMEL E | QN-117432 | A | 24.99 | 021000089 | ******9010 | 10/01/2015 |
| MCGILL, RICHARD | QN-116389 | A | 24.99 | 221472815 | ******4866 | 10/01/2015 |
| MEDINA, SABRINA | QN-149358 | A | 24.99 | 021000322 | ********5691 | 10/01/2015 |
| MIKELLIDES, STYLIANOS | QN-143304 | A | 24.99 | 226075482 | **********3412 | 10/01/2015 |
| MOHAMMED, SHERESE | QN-148581 | A | 24.99 | 021000089 | ******1333 | 10/01/2015 |
| MOLDES, GERARDO | QN-115193 | A | 24.99 | 021000021 | *****4485 | 10/01/2015 |
| MOLDES, KAREN | QN-130004 | A | 24.99 | 021000021 | *****4485 | 10/01/2015 |
| MONTOYA, CARMEN | QN-116463 | A | 24.99 | 021000021 | *******2265 | 10/01/2015 |
| MRKULIC, ELVIS | QN-133043 | A | 24.99 | 026013673 | ******9833 | 10/01/2015 |
| MURPHY, JOHN | QN-141777 | A | 24.99 | 021407912 | ******4633 | 10/01/2015 |
| OSORIO, PETER | QN-148135 | A | 24.99 | 026013673 | ******9826 | 10/01/2015 |
| PAZMINO, FRANKLYN | QN-118427 | A | 24.99 | 021000089 | ****9627 | 10/01/2015 |
| PENA, DANIRIS | QN-146229 | A | 24.99 | 031176110 | *****1420 | 10/01/2015 |
| POLANCO, LUIS | QN-134213 | A | 24.99 | 221472815 | ******9154 | 10/01/2015 |
| PURGE, RICHARD | QN-130604 | A | 24.99 | 021000021 | *****3683 | 10/01/2015 |
| QUINTERO, TATANIA | QN-132942 | A | 24.99 | 231372691 | ******7658 | 10/01/2015 |
| REINOSO, JEAN | QN-148245 | A | 24.99 | 267084131 | *****7231 | 10/01/2015 |
| REINOSO, MARCOS | QN-147791 | A | 24.99 | 267084131 | *****7231 | 10/01/2015 |
| RODRIGUEZ, DAVID | QN-111812 | A | 24.99 | 021000089 | ******1304 | 10/01/2015 |
| ROJAS, ARNALDO | QN-160955 | A | 24.99 | 021000322 | ********9035 | 10/01/2015 |
| ROSARIO, ARELIZ | QN-149459 | A | 24.99 | 226078036 | **********3015 | 10/01/2015 |
| ROSARIO, RAFAEL I SR | QN-132948 | A | 24.99 | 226078036 | **********3015 | 10/01/2015 |
| ROSARIO, RAFAEL JR | QN-146724 | A | 24.99 | 226078036 | **********3015 | 10/01/2015 |
| SANCHEZ, IVAN | QN-140271 | A | 24.99 | 021000322 | ********3489 | 10/01/2015 |
| SANCHEZ, NUBIA | QN-162761 | A | 24.99 | 021000021 | ********7565 | 10/01/2015 |
| SANTISTEBAN, CATHERINE | QN-141272 | A | 24.99 | 021000021 | ********7065 | 10/01/2015 |
| SANTOS, RICHARD | QN-145227 | A | 20.00 | 256074974 | ******6293 | 10/01/2015 |
| SCHAEFER, RICHARD | QN-161236 | A | 24.99 | 021000021 | *****2933 | 10/01/2015 |
| SCHRODER, KIMBERLY | QN-122943 | A | 24.99 | 021000322 | ********4312 | 10/01/2015 |
| SEQUEIRA, WILLIAM | QN-148817 | A | 24.99 | 021000021 | ******0714 | 10/01/2015 |
| SINGH, PARAMJEET R | QN-162476 | A | 24.99 | 021000021 | *****6121 | 10/01/2015 |
| TORO, MICHAEL | QN-127837 | A | 14.99 | 021407912 | ******8916 | 10/01/2015 |
| TORO, MONSERRAT | QN-126954 | A | 24.99 | 322271627 | *****8760 | 10/01/2015 |
| URENA, RUDDY | QN-139686 | A | 24.99 | 311992904 | *********9171 | 10/01/2015 |
| VASQUEZ, MARIELA | QN-111977 | A | 24.99 | 021000021 | ******7924 | 10/01/2015 |
| VELAZQUEZ, ANDREW | QN-133261 | A | 24.99 | 026013673 | ******2729 | 10/01/2015 |
| WHITE, BENNIE | QN-144447 | A | 24.99 | 021000021 | *****5662 | 10/01/2015 |
| WOBLAN, MARCY | QN-111249 | A | 24.99 | 026013673 | ******5357 | 10/01/2015 |
| YARD, TEVON O | QN-141785 | A | 24.99 | 021000021 | *****2689 | 10/01/2015 |
| YUAN, MICHAEL | QN-112465 | A | 24.99 | 021000021 | ********7465 | 10/01/2015 |
| YUNGA, JORGE | QN-149381 | A | 24.99 | 021000089 | ****7715 | 10/01/2015 |
| ZABALAWI, IBRAHIM | QN-132892 | A | 24.99 | 221472815 | ******5227 | 10/01/2015 |
| Count: 73 | Total: | 1801.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |