| 01/30/2017 |
| 05:47:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MARK | QN-203084 | A | 21.75 | 226070584 | ******3432 | 02/01/2017 |
| ANDRADE, PAOLA | QN-137581 | A | 24.99 | 021000021 | ******1206 | 02/01/2017 |
| ANGAMARCA, RONALD | QN-115112 | A | 24.99 | 021000322 | ********1935 | 02/01/2017 |
| BARNETT, JOAN | QN-202386 | A | 24.99 | 026013673 | ******8831 | 02/01/2017 |
| BELLANTE, CHRISTIAN | QN-149159 | A | 24.99 | 021000021 | *******6165 | 02/01/2017 |
| BERMEO, RONALD P | QN-132294 | A | 24.99 | 021000021 | *****8313 | 02/01/2017 |
| BHAGWANSINGH, SARAH | QN-162812 | A | 24.99 | 021000322 | ********9665 | 02/01/2017 |
| BOLALIN, JACQUILIN | QN-170958 | A | 24.99 | 021000089 | ****9669 | 02/01/2017 |
| BOWEN, ROSA G | QN-161000 | A | 24.99 | 021000089 | ******2929 | 02/01/2017 |
| CABRERA, EDER | QN-112155 | A | 24.99 | 021000089 | ****5874 | 02/01/2017 |
| CHAND, VISHAL | QN-200187 | A | 24.99 | 021000021 | *****8000 | 02/01/2017 |
| CHOWDHURY, SAMINA | QN-201270 | A | 24.99 | 021000021 | *****3741 | 02/01/2017 |
| CHOWDHURY, TANVEER | QN-117886 | A | 24.99 | 021000021 | *****3741 | 02/01/2017 |
| COYOTL, EUSTAQUIO | QN-174792 | A | 24.99 | 021000021 | *****1705 | 02/01/2017 |
| DESANTIS, MARIE | QN-202099 | A | 24.99 | 226071033 | ***3181 | 02/01/2017 |
| DOLLARD, JOSEPH | QN-123302 | A | 24.99 | 011900571 | ********9923 | 02/01/2017 |
| ESPINOSA, LUIS | QN-174036 | A | 14.99 | 021000089 | ******3459 | 02/01/2017 |
| GUERRERO, ANTONIO | QN-174268 | A | 24.99 | 021000089 | ******0858 | 02/01/2017 |
| GUZMAN, JOSE | QN-136455 | A | 24.99 | 021000021 | *****1080 | 02/01/2017 |
| HEERAPERSAUD, SHERRI | QN-107874 | A | 24.99 | 026013673 | ******9067 | 02/01/2017 |
| HEYWARD, NATHAN | QN-160826 | A | 24.99 | 026013673 | ******2325 | 02/01/2017 |
| ICIANO, SIMON | QN-101169 | A | 24.99 | 026013673 | ******7724 | 02/01/2017 |
| IDROVO, BOLIVAR | QN-201048 | A | 24.99 | 021000089 | ******7647 | 02/01/2017 |
| KIM, HYUNGJOON | QN-133341 | A | 24.99 | 026013246 | ******9801 | 02/01/2017 |
| LEON, KARLA | QN-148437 | A | 24.99 | 021000021 | ******9165 | 02/01/2017 |
| LONDONO, ANDRES | QN-128846 | A | 24.99 | 021407912 | ******0344 | 02/01/2017 |
| LONDONO, PAOLA | QN-131300 | A | 24.99 | 021407912 | ******0344 | 02/01/2017 |
| LOSARITO, PATRICK ANTHONY | QN-148882 | A | 24.99 | 021000089 | ******2406 | 02/01/2017 |
| MCGILL, RICHARD | QN-203357 | A | 24.99 | 221472815 | ******4866 | 02/01/2017 |
| MEDINA, SABRINA | QN-211118 | A | 24.99 | 021000322 | ********5691 | 02/01/2017 |
| MOLDES, GERARDO | QN-115193 | A | 24.99 | 021000021 | *****4485 | 02/01/2017 |
| MONTOYA, CARMEN | QN-116463 | A | 24.99 | 021000021 | *******2265 | 02/01/2017 |
| MURPHY, JOHN | QN-141777 | A | 24.99 | 021407912 | ******4633 | 02/01/2017 |
| NAULA, JAIME | QN-143648 | A | 14.99 | 026013673 | ******6242 | 02/01/2017 |
| ORTIZ, ISAIAS | QN-172568 | A | 19.99 | 021000021 | *****1330 | 02/01/2017 |
| PARRA, LIGIA | QN-171294 | A | 24.99 | 021000089 | ****4590 | 02/01/2017 |
| PAZMINO, FRANKLYN | QN-118427 | A | 24.99 | 021000089 | ****9627 | 02/01/2017 |
| PENA, DANIRIS | QN-146229 | A | 24.99 | 031176110 | *****1420 | 02/01/2017 |
| PHU, CRISTAL | QN-203718 | A | 24.99 | 021000021 | *****5526 | 02/01/2017 |
| PICHARDO, FELIX | QN-200507 | A | 24.99 | 021000021 | *****6780 | 02/01/2017 |
| POLANCO, LUIS | QN-172586 | A | 24.99 | 221472815 | ******9154 | 02/01/2017 |
| RIASCOS, WILLIAM | QN-214331 | A | 24.99 | 021000322 | ********6454 | 02/01/2017 |
| ROJAS, ARNALDO | QN-161902 | A | 24.99 | 021000322 | ********9035 | 02/01/2017 |
| ROSARIO, RAFAEL I SR | QN-132948 | A | 24.99 | 226078036 | **********3015 | 02/01/2017 |
| SANCHEZ, IVAN | QN-140271 | A | 24.99 | 021000322 | ********3489 | 02/01/2017 |
| SCHRODER, KIMBERLY | QN-122943 | A | 24.99 | 021000322 | ********4312 | 02/01/2017 |
| SENDRA, DESIREE | QN-203697 | A | 24.99 | 021000021 | *****6337 | 02/01/2017 |
| SEQUEIRA, WILLIAM | QN-148817 | A | 24.99 | 021000021 | ******0714 | 02/01/2017 |
| TORO, MONSERRAT | QN-126954 | A | 24.99 | 322271627 | *****8760 | 02/01/2017 |
| VASQUEZ, MARIELA | QN-174489 | A | 24.99 | 021000021 | ******7924 | 02/01/2017 |
| VELAZQUEZ, ANDREW | QN-133261 | A | 24.99 | 026013673 | ******2729 | 02/01/2017 |
| YUAN, MICHAEL | QN-112465 | A | 24.99 | 021000021 | ********7465 | 02/01/2017 |
| YUNGA, JORGE | QN-149381 | A | 24.99 | 021000089 | ****7715 | 02/01/2017 |
| ZABALAWI, IBRAHIM | QN-204174 | A | 24.99 | 221472815 | ******5227 | 02/01/2017 |
| Count: 54 | Total: | 1321.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |